Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 5 | $199.4M |
| Weld Power Service Co. | 2 | $188.3M |
| HP Inc. | 2 | $183.5M |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,589 | $17.85B |
| other | 646 | $96.15B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 52 | $56.0M |
| payment | 26 | $7.1M |
| report | 16 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/30/24 | #133 | Authorize to enter into a contract with H2O Waste Disposal Services, LLC, Milford, NH, in an amount up to and not to exceed $3,368,036.55 for solid waste removal and disposal services. Effective upon | H2O Waste Disposal Services, L | $3.4M | approved |
| 10/30/24 | #134 | Authorize to enter into a contract with J.K. Lynch Disposal, Inc., Colebrook, NH, in an amount up to and not to exceed $402,562.50 for solid waste disposal services. Effective upon G&C approval throug | J.K. Lynch Disposal, Inc. | $402,562 | approved |
| 10/30/24 | #135 | Authorize to enter into a contract with Naughton & Son Recycling, LLC, Bradford, NH, in an amount up to and not to exceed $460,725 for solid waste disposal services. Effective upon G&C approval throug | Naughton & Son Recycling, LLC | $460,725 | approved |
| 10/30/24 | #136 | Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, in an amount up to and not to exceed $2,578,441.16 for solid waste disposal services. Effective upon G&C a | Waste Management of New Hampsh | $2.6M | approved |
| 10/30/24 | #137 | Authorize to enter into a contract with Zero Waste & Recycling Services Inc., Bow, NH, in an amount up to and not to exceed $648,957 for solid waste disposal services. Effective upon G&C approval thro | Zero Waste & Recycling Service | $648,957 | approved |
| 10/16/24 | #118 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/16/24 | #119 | Authorize to amend an existing contract with Alvin J. Coleman & Son, Inc., Conway, NH (originally approved by G&C on 5/1/24, Item #163), for the supply and delivery of aggregates, to add an additional | Alvin J. Coleman & Son, Inc. | $683,121 | approved |
| 10/16/24 | #120 | Authorize to enter into a contract with 3M Company, Murray, UT, in an amount up to and not to exceed $1,499,061.35 for reflective sheeting for our state license plates. Effective upon G&C approval for | 3M Company | $1.5M | approved |
| 10/16/24 | #121 | Authorize to enter into a retroactive sole source amendment to an existing contract with Jurek Brothers Inc., Greenfield, MA, for the supply of Ammunition – Winchester, by increasing the price limitat | Jurek Brothers Inc. | $483,327 | approved |
| 10/16/24 | #122 | Authorize to enter into a contract with Milton Rents, Inc., Gorham, NH, in an amount of up to and not to exceed $706,095, for equipment rental and operator services. Effective upon G&C approval throug | Milton Rents, Inc. | $706,095 | approved |
| 10/16/24 | #123 | Authorize to enter into a retroactive amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #111), by adding one locatio | Pro City Facilities Services I | $2.2M | approved |
| 10/16/24 | #124 | Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National | Insight Public Sector, Inc. | $4.0M | approved |
| 10/16/24 | #125 | Authorize to enter into a retroactive amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA, for training and professional development service | California Creative Solutions | $400,000 | approved |
| 10/16/24 | #126 | Authorize to enter into a retroactive amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH for training and professional development services by extending the completion date | Nemon Consulting, LLC | $300,000 | approved |
| 10/16/24 | #127 | Authorize to enter into a retroactive amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX for training and professional development services by extending the completio | New Horizons Learning, LLC | $400,000 | approved |
| 10/16/24 | #128 | Authorize to enter into a contract with Blake Thermal Sales & Service Inc., East Windsor, CT, in an amount up to and not to exceed $309,758.75 for Cleaver Brooks boiler maintenance and repair. Effecti | Blake Thermal Sales & Service | $309,759 | approved |
| 10/16/24 | #129 | Authorize to enter into a contract with Glover Plumbing & Heating, Barrington, NH, in an amount up to and not to exceed $85,500 for boiler heating system repair services at the New Hampshire Correctio | Glover Plumbing & Heating | $85,500 | approved |
| 10/16/24 | #130 | Authorize the Division of Public Works Design and Construction to enter into a contract with TCD Construction, Inc., Peterborough, NH, for a total price not to exceed $2,822,061 for Fire and EMS Train | TCD Construction, Inc. | $2.8M | approved |
| 10/16/24 | #131 | Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC, Bow, NH, in an amount up to and not to exceed $416,680 for snow removal. Effective upon G&C approva | Awesome Service Affordable Pri | $416,680 | approved |
| 10/16/24 | #132 | Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in an amount up to and not to exceed $396,495 for snow removal. Effective upon G&C approval through July 31, | CK Landmark Construction Corpo | $396,495 | approved |
| 10/16/24 | #133 | Authorize to enter into a contract with C.R. Dutton Outdoor Service, Bedford, NH, in an amount up to and not to exceed $369,820 for snow removal. Effective upon G&C approval through July 31, 2027, wit | C.R. Dutton Outdoor Service | $369,820 | approved |
| 10/16/24 | #134 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Loureiro Building Construction, LLC, Plainville, CT (originally approv | Loureiro Building Construction | $436,331 | approved |
| 10/16/24 | #159 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci | AAA Northern New England | $170,000 |
approved
Wheeler
|
| 09/25/24 | #W | Authorize to amend an existing contract with City Pro Plumbing and Heating LLC, Manchester, NH (originally approved by G&C on 10/4/23, Item #99), by increasing the individual project limit with no cha | City Pro Plumbing and Heating | ||
| 09/25/24 | #174 | Authorize to transfer funds in the amount of $3,500 between classes and create new expenditure Class 103-Contracts for Op Services. Effective upon G&C approval through June 30, 2025. 100% Transfer fro | $3,500 | approved | |
| 09/25/24 | #175 | Authorize to transfer funds in the amount of $210,303 between accounting units and create new expenditure class codes necessitated by the State of New Hampshire’s acquisition of a building located at | $269,721 | approved | |
| 09/25/24 | #176 | Authorize a Working Capital Warrant for the month of November 2024 in the amount of $975,000,000 to cover the payment of expenditures for the month. | $975.0M | approved | |
| 09/25/24 | #177 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/25/24 | #178 | Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with S&R Corporation, Lowell, MA (originally approved by G& | S&R Corporation | $1.3M | approved |
| 09/25/24 | #179 | Authorize to enter into a contract with Prolerized New England Company, Portland, OR, in the amount of $0.00 for scrap metal collection and recycling services. Effective upon G&C approval for the peri | Prolerized New England Company | $0 | approved |
| 09/25/24 | #180 | Authorize to amend an existing contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH (originally approved by G&C on 6/12/24, Item #113), by adding one location | Rudiarius Management Company L | $421,964 | approved |
| 09/25/24 | #181 | Authorize to amend the contract with ReliaStar Life Insurance Company d/b/a Voya Life, S. Minneapolis, MN (originally approved by G&C on 9/23/20, Item #85), in an amount not to exceed $2,182,446.13, i | ReliaStar Life Insurance Compa | $2.2M | approved |
| 09/25/24 | #182 | Authorize the Division of Risk and Benefits to exercise their option to extend the contract with Chard, Snyder and Associates, LLC, Mason, OH (originally approved by G&C on 12/18/19, Item #201), in an | Chard, Snyder and Associates, | $256,846 | approved |
| 09/25/24 | #183 | Authorize the Division of Risk and Benefits to exercise their option to extend the existing contract with Express Scripts, Inc., Saint Louis, MO (originally approved by G&C on 10/13/21, Item #89), in | Express Scripts, Inc. | $386.8M | approved |
| 09/25/24 | #184 | Authorize the Division of Risk and Benefits to exercise their option to extend the existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 2/3/21, Item #41), in the approxima | Milliman, Inc. | $785,600 | approved |
| 09/25/24 | #185 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending June 30, 2024. | approved | ||
| 09/25/24 | #186 | Authorize to accept and place on file the report of all vehicles which have Non-Business Use exceeding 20% for Fiscal Year 2023. | approved | ||
| 09/25/24 | #187 | Authorize to enter into a contract with Bridgestone Americas Tire Operations, LLC, Nashville, TN, in an amount up to and not to exceed $1,150,000 for the supply of tires, tubes and services through a | Bridgestone Americas Tire Oper | $1.1M | approved |
| 09/25/24 | #188 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | HDR Architecture, Inc. | $2.1M |
approved
Stevens
|
| 09/25/24 | #189 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $929,800 for the Bathroom Reno | D.L. King & Associates, Inc. | $929,800 | approved |
| 09/25/24 | #190 | Authorize to place Sarah Trask, Deputy Director, Division of Plant and Property, at Labor Grade GG, Step 2, at a salary of $94,955. Effective upon G&C approval. 100% General Funds | $94,955 | approved | |
| 09/25/24 | #191 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $7,545,424 for the Legislative Of | Meridian Construction Corp. | $7.5M | approved |
| 09/25/24 | #91 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci |
tabled
Stevens
|
||
| 08/30/24 | #175 | Authorize to accept and expend $585,869 from the Department of Education for certain facilities operation and maintenance costs for the Hall Street Property in Concord, NH. Effective upon G&C approval | $585,869 | approved | |
| 08/30/24 | #176 | Authorize to transfer funds in the amount of $1,838,351 between accounting units and create new expense class codes to facilitate various projected operational costs resulting from occupancy of the Gr | $1.8M | approved | |
| 08/30/24 | #177 | Authorize a Working Capital Warrant for the month of October 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 08/30/24 | #178 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/30/24 | #179 | Authorize the Bureau of Court Facilities to make a retroactive sole source payment to ENE Systems of New Hampshire, Inc., Bow, NH, for invoices dated March 1, 2024 and April 19, 2024, totaling $15,521 | $15,521 | approved | |
| 08/30/24 | #180 | Authorize to enter to a new contract with Unity Sourcing LLC, Stuart, VA, in an amount up to and not to exceed $376,042.48 for portable toilet services in Coos, Grafton and Sullivan Counties. Effectiv | Unity Sourcing LLC | $376,042 | approved |
| 08/30/24 | #181 | Authorize to enter into a contract with Central National Gottesman Inc., Londonderry, NH, in an amount up to and not to exceed $13,621,360.39 for printing paper and envelopes. Effective upon G&C appro | Central National Gottesman Inc | $13.6M | approved |