| Count of Merrimack |
1 |
$574,728 |
06/07/17 |
06/07/17 |
| Waypoint (f/k/a Child and Family Services of NH) |
1 |
$573,844 |
01/23/19 |
01/23/19 |
| Joe Brigham Inc d/b/a Craig Avionics |
1 |
$573,055 |
12/03/25 |
12/03/25 |
| Application Software Inc. d/b/a ASIFlex |
1 |
$572,469 |
08/30/24 |
08/30/24 |
| InductiveHealth Informatics LLC |
2 |
$571,912 |
05/15/24 |
06/17/26 |
| Department of Transportation |
4 |
$571,400 |
11/20/13 |
01/09/19 |
| National Center for the Improvement of Education Assessment Inc. |
1 |
$570,258 |
11/14/12 |
11/14/12 |
| Bauen Corporation |
3 |
$570,250 |
11/20/13 |
02/10/16 |
| Slope ‘N Shore Club Inc. |
2 |
$570,000 |
02/28/14 |
12/07/22 |
| MAO Pharmacy Inc. d/b/a Westwood Pharmacy |
1 |
$570,000 |
04/09/25 |
04/09/25 |
| Citizens Financial Group Inc., N.A. d/b/a Citizens Bank |
2 |
$570,000 |
03/07/18 |
03/22/23 |
| NH Department of Health and Human Services |
8 |
$569,948 |
09/17/14 |
01/12/22 |
| Merrimack County Conservation District |
19 |
$569,776 |
03/28/12 |
05/20/26 |
| Liberty Utilities, (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities |
1 |
$569,004 |
01/22/20 |
01/22/20 |
| Resource Management Inc. |
1 |
$568,560 |
05/27/15 |
05/27/15 |
| GENOA Group LLC |
3 |
$568,200 |
01/27/16 |
03/24/21 |
| Acme Supply Co., LTD d/b/a Acme Supply Co., LTD LLC |
1 |
$566,192 |
07/19/23 |
07/19/23 |
| Pine Valley Estates Condominium |
1 |
$566,000 |
12/04/24 |
12/04/24 |
| TestAmerica Laboratories Inc. |
1 |
$565,000 |
07/27/18 |
07/27/18 |
| Aqua Laboratories Inc. |
1 |
$564,900 |
06/25/25 |
06/25/25 |
| City Pro Plumbing and Heating LLC d/b/a Queen City Plumbing & Heating |
1 |
$564,748 |
10/04/23 |
10/04/23 |
| George J. Petronis Enterprises Inc. |
1 |
$564,597 |
05/06/26 |
05/06/26 |
| Brookview Mobile Home Park Cooperative Inc. |
2 |
$564,100 |
09/06/23 |
12/17/25 |
| Myers and Stauffer LC (originally approved by G&C on 2-6-13, item #32) |
1 |
$563,796 |
06/21/17 |
06/21/17 |
| Informa Business Media Inc. (formerly Penton Business Media Inc.) |
1 |
$563,000 |
12/19/18 |
12/19/18 |
| University of NH, Sponsored Program Administration |
5 |
$561,788 |
05/20/20 |
12/22/21 |
| Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare |
1 |
$561,432 |
06/25/25 |
06/25/25 |
| one of the five vendors as detailed in letter dated January 29, 2019 |
1 |
$560,000 |
02/20/19 |
02/20/19 |
| Town of Woodstock |
3 |
$560,000 |
08/17/22 |
03/27/24 |
| Amoskeag Industries Inc. |
1 |
$560,000 |
08/05/14 |
08/05/14 |
| Brandywine Owners Association Inc. |
3 |
$559,200 |
04/08/15 |
02/11/26 |
| Kirk Fenoff & Son Excavating |
1 |
$559,198 |
06/26/24 |
06/26/24 |
| FIT/NHNH Inc. |
2 |
$558,452 |
01/22/20 |
11/18/20 |
| 222 International LLC, c/o James J. Horne, CP Management Inc. |
1 |
$554,432 |
08/05/14 |
08/05/14 |
| Northeast Scale Company Inc. |
4 |
$553,674 |
06/19/13 |
05/06/20 |
| T.Y. Lin International |
1 |
$553,353 |
06/14/23 |
06/14/23 |
| Jalbert Leasing Inc. d/b/a C&J Bus Lines |
1 |
$553,156 |
06/14/23 |
06/14/23 |
| City of Laconia, in the amount of $553,000, on behalf of the Boys & Girls Club of Central New Hampshire |
1 |
$553,000 |
02/08/23 |
02/08/23 |
| NH Employment Security |
3 |
$552,984 |
07/22/15 |
06/30/21 |
| Newport Sand & Gravel Co. Inc. |
2 |
$552,807 |
04/12/23 |
12/04/24 |
| Manchester Police Athletic League |
2 |
$552,250 |
03/12/25 |
10/21/26 |
| Berg Contracting and Construction |
1 |
$551,760 |
03/13/24 |
03/13/24 |
| Prime Roofing Corp |
1 |
$551,520 |
10/01/25 |
10/01/25 |
| firm of TRC Engineers LLC |
1 |
$550,000 |
08/14/19 |
08/14/19 |
| Verdantas LLC |
2 |
$550,000 |
10/16/24 |
03/12/25 |
| Strawberry Hill Condominium Association |
1 |
$550,000 |
09/02/26 |
09/02/26 |
| Route 11 Auto Parts Inc. |
1 |
$550,000 |
06/28/23 |
06/28/23 |
| Dedrone Holdings Inc |
2 |
$550,000 |
05/21/25 |
06/04/25 |
| ReliaStar Life Insurance Company |
1 |
$549,919 |
09/23/20 |
09/23/20 |
| Nashua Airport Authority, to purchase snow removal equipment at Boire Field |
1 |
$549,900 |
11/20/13 |
11/20/13 |