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 |
| Carahsoft Technology Corporation | 1 | $63.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,557 | $17.71B |
| other | 642 | $94.80B |
| waiver | 243 | |
| transfer | 109 | $27.2M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 55 | $7.6M |
| personnel | 45 | $56.0M |
| payment | 26 | $7.1M |
| report | 12 | $551.1M |
| acceptance | 7 | $859,027 |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/10/24 | #119 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler, voted to table the request to sell approximately 30-acres of land located on the north side of Concord, | $132,000 | approved | |
| 06/26/24 | #195 | Authorize to accept and expend $222,975 of revenue, resulting from utility overcharge refund from the City of Concord, NH, to be used to supplant an intra agency revenue shortfall resulting from the d | $309,897 | approved | |
| 06/26/24 | #196 | Authorize the Division of Plant and Property requests that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $157,120 to cover unanticipated utility appropriati | $157,120 | approved | |
| 06/26/24 | #197 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/26/24 | #198 | Authorize to enter into a sole source contract with Korn Ferry, Los Angeles, CA, in the amount of $48,735, to provide consulting services for the administration and management of the classification an | Korn Ferry | $48,735 | approved |
| 06/26/24 | #199 | Authorize the Bureau of Courts to enter into a sole source amendment to an existing contract with HOWARD P. FAIRFIELD, LLC, Hopkinton, NH (originally approved by G&C on 2/22/23, Item #107), for spread | HOWARD P. FAIRFIELD, LLC | $1.1M | approved |
| 06/26/24 | #200 | Authorize to amend an existing contract with The Eliminator Pest Control, Inc., Lyndonville, VT (originally approved by G&C on 3/27/24), for pest and wildlife control services by adding locations with | Eliminator Pest Control, Inc. | $410,888 | approved |
| 06/26/24 | #201 | Authorize to enter into a contract with Superior Plus Energy Services Inc, Dover, NH, in an amount up to and not to exceed $1,847,922, for propane supply and delivery services. Effective upon G&C appr | Superior Plus Energy Services | $1.8M | approved |
| 06/26/24 | #202 | Authorize to enter into a contract with Fisher Scientific Company LLC, Pittsburgh, PA, in an amount up to and not to exceed $8,778,857.45, for laboratory chemicals, supplies, and equipment. Effective | Fisher Scientific Company LLC | $8.8M | approved |
| 06/26/24 | #203 | Authorize to enter into a contract with Levi Bradley d/b/a Castle Wash, Farmington, ME, for a total price not to exceed $28,490, for window washing services. Effective July 1, 2024, or upon G&C approv | Levi Bradley d/b/a Castle Wash | $28,490 | approved |
| 06/26/24 | #204 | Authorize to enter into a contract with Inspired Ornamental LLC, Salem, NH, for a total price not to exceed $44,695, for plaster repair services at the State Library, Concord, NH. Effective July 1, 20 | Inspired Ornamental LLC | $44,695 | approved |
| 06/26/24 | #205 | Authorize to enter into a retroactive sole source amendment to an existing contract with Prime Roofing Corp., New Ipswich, NH, for roofing repair services by increasing the price limitation by $403,68 | Prime Roofing Corp. | $473,690 | approved |
| 06/26/24 | #206 | Authorize to enter into a contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, in the amount up to and not to exceed $2,060,058, for janitorial cleaning services. Effective July 1, 2024 | Mojo Corp d/b/a GFS Building M | $2.1M | approved |
| 06/26/24 | #207 | Authorize to enter into a contract with Kirk Fenoff & Son Excavating, Danville, VT, for equipment rental with operator services, in an amount of up to and not to exceed $559,198.14. Effective upon G&C | Kirk Fenoff & Son Excavating | $559,198 | approved |
| 06/26/24 | #208 | Authorize to enter into a contract with CTSG LLC, Colebrook, NH, for equipment rental with operator services, in an amount of up to and not to exceed $400,077.39. Effective upon G&C approval through F | CTSG LLC | $400,077 | approved |
| 06/26/24 | #209 | Authorize to enter into a contract with Martin Forestry Consulting LLC, New Hampton, NH, for equipment rental with operator services, in an amount of up to and not to exceed $464,053.32. Effective upo | Martin Forestry Consulting LLC | $464,053 | approved |
| 06/26/24 | #210 | Authorize to enter into a contract with General Datatech, LP, Dallas, TX, in the amount up to and not to exceed $1,843,010, for Managed Services for Endpoint Detection and Response and Identity Threat | General Datatech, LP | $1.8M | approved |
| 06/26/24 | #211 | Authorize to enter into a sole source amendment to an existing contract with White Mountain Lumber LLC, Berlin, NH, to increase the price limitation by $99,493.13 from $198,986.25 to an amount up to a | White Mountain Lumber LLC | $298,479 | approved |
| 06/26/24 | #212 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA for a total price not to exceed $1,063,075, for Roof Replacements at | Triumph Roofing Inc. | $1.1M | approved |
| 06/26/24 | #213 | Authorize the Division of Public Works Design and Construction to enter into a contract with J.A. McDonald, Inc., Middlesex, VT, for a total price not to exceed $2,782,300, for the EMS & Fire Facility | J.A. McDonald, Inc. | $2.8M | approved |
| 06/26/24 | #214 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc, Baldwinville, MA, for a total price not to exceed $543,500, for Roof Replacement of th | Triumph Roofing Inc | $543,500 | approved |
| 06/26/24 | #215 | 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 $1,609,000 for HVAC Renovation | D.L. King & Associates, Inc. | $1.6M | approved |
| 06/26/24 | #216 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA, for a total price not to exceed $557,000, for Roof Replacements at | Triumph Roofing Inc. | $557,000 | approved |
| 06/26/24 | #217 | 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 $2,648,400 for HVAC Upgrades a | D.L. King & Associates, Inc. | $2.6M | approved |
| 06/26/24 | #218 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2024. | approved | ||
| 06/12/24 | #107 | Authorize a Working Capital Warrant for the month of July 2024 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved | |
| 06/12/24 | #108 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/12/24 | #109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the former Granit State College facility located at 25 Hall Street | $6.2M | approved | |
| 06/12/24 | #110 | Authorize to enter into an amendment to an existing contract with Bank of American N.A., Boston, MA (originally approved by G&C on 5/15/19, Item #96), for the administration of a Procurement Card prog | Bank of American N.A. | approved | |
| 06/12/24 | #111 | Authorize to enter into a contract with Pro City Facilities Services, Inc, Manchester, NH, in the amount up to and not to exceed $2,095,810.20 for janitorial cleaning services. Effective upon G&C appr | Pro City Facilities Services, | $2.1M | approved |
| 06/12/24 | #112 | Authorize to enter into a contract with Superior Facilities Services LLC, Manchester, NH, in the amount up to and not to exceed $604,890, for janitorial cleaning services. Effective upon G&C approval | Superior Facilities Services L | $604,890 | approved |
| 06/12/24 | #113 | Authorize to enter into a contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH, in the amount up to and not to exceed $421,964.40, for janitorial cleaning ser | Rudiarius Management Company L | $421,964 | approved |
| 06/12/24 | #114 | Authorize to enter into a contract with Jack & Joe’s Window Cleaning, Inc. d/b/a Squeegee Squad, Columbus, MN, for a total price not to exceed $16,685, for window cleaning services. Effective July 1, | Jack & Joe’s Window Cleaning, | $16,685 | approved |
| 06/12/24 | #115 | Authorize to amend an existing contract with TRI STATE GENERATORS LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add one generator no long | TRI STATE GENERATORS LLC | $600,000 | approved |
| 06/12/24 | #116 | Authorize to enter into a contract with TK Elevator Corporation, Westwood, MA, in an amount up to and not to exceed $4,260,500, for elevator maintenance and repair services. Effective upon G&C approva | TK Elevator Corporation | $4.3M | approved |
| 06/12/24 | #117 | Authorize to enter into a contract with Gaftek, Inc., Bangor, ME, in an amount up to and not to exceed $988,704.48, for underground storage tank testing services. Effective upon G&C approval through M | Gaftek, Inc. | $988,704 | approved |
| 06/12/24 | #118 | Authorize to exercise a renewal option with Airex Filter Corporation, Hudson, NH for the supply and delivery of air filters by increasing the price limitation by $92,251.06 from $223,536 to $315,787.1 | $315,787 | approved | |
| 06/12/24 | #119 | Authorize to enter into a sole source amendment to an existing contract with AT New Hampshire, LLC, Manchester, NH (originally approved by G&C on 3/27/24, Item #90), for truck cabs and chassis, to inc | AT New Hampshire, LLC | $7.9M | approved |
| 06/12/24 | #120 | Authorize to enter into a contract with International Business Machine Corporation, Armonk, NY, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services t | International Business Machine | $2.0M | approved |
| 06/12/24 | #121 | Authorize to enter into a sole source amendment to an existing contract with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technic | Affinity Global Solutions, LLC | $250,000 | approved |
| 06/12/24 | #122 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,005,715, for the Veteran’s Home Parking Lot Repairs and Improvements. (2) Further author | Triple Construction, LLC | $1.0M | approved |
| 06/12/24 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp, Medford, MA, for a total price not to exceed $2,850,000, for Glenn | Integrated Facilities Construc | $2.9M | approved |
| 06/12/24 | #124 | Authorize the Division of Plant and Property to make a retroactive payment to Wardell Floor Standing LLC d/b/a Konopka Floor Sanding, Warner, NH, for invoice dated May 6, 2024, in the amount of $31,90 | $31,903 | approved | |
| 05/29/24 | #X | Authorize to enter into a sole source contract amendment to an existing contract with Givex USA Corporation, Gurnee, IL (originally approved by G&C on 5/4/16, Item #84), for gift card processing servi | Givex USA Corporation | $2.5M | |
| 05/29/24 | #125 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/29/24 | #126 | Authorize to enter into a contract with Cliffhangers, Inc., Sagamore Beach, MA, for a total price not to exceed $33,386 for window washing services. Effective July 1, 2024 or upon G&C approval, whiche | Cliffhangers, Inc. | $33,386 | approved |
| 05/29/24 | #127 | Authorize to enter into a contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, in an amount up to and not to exceed $932,624, for lab equipment maintenance and repair. Effective upon G& | Electronic Risks Consultants, | $932,624 | approved |
| 05/29/24 | #128 | Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $334,840, for door installation and repair services at several state-owned building | D.L. King & Associates, Inc. | $334,840 | approved |
| 05/29/24 | #129 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Grafton, North Haverhill, NH, by extending the lease end date from June 30, 2024 to June 30, | $331,573 | approved | |
| 05/29/24 | #131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $907,505, for the Lottery | Aberthaw Construction Company, | $907,505 | approved |