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 |
|---|---|---|---|---|---|
| 05/29/24 | #132 | Authorize to enter into a sole source amendment to an existing contract with Gemeni Electric Inc, d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), fo | Gemeni Electric Inc, d/b/a Pow | $400,000 | approved |
| 05/29/24 | #133 | Authorize the State Energy Management Office to retroactively hold an organized meeting on April 10, 2024 at the Edward Cross Training Complex in Pembroke, NH, by conducting a one-day energy conferenc | $5,725 | approved | |
| 05/29/24 | #134 | Authorize the list of Governor and Council meeting dates for the period of July through December 2024. | approved | ||
| 05/29/24 | #135 | Authorize to enter into a contract with Apple Computer Inc, Austin, TX, in an amount up to and not to exceed $474,599, for computer equipment, peripherals & related services. Effective upon G&C approv | Apple Computer Inc | $474,599 | approved |
| 05/29/24 | #136 | Authorize to enter into a sole source contract with Environmental Systems Research Institute, Inc., Redlands, CA, in the amount up to and not to exceed $2,114,130.83, for geographic information system | Environmental Systems Research | $2.1M | approved |
| 05/29/24 | #137 | Authorize to enter into a contract with Metropolitan Foods, Inc. d/b/a Driscoll Foods, Inc., Wayne, NJ, in an amount up to and not to exceed $16,764,884.84 for Food Products (Perishable and Non-perish | Metropolitan Foods, Inc. d/b/a | $16.8M | approved |
| 05/29/24 | #89 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Brian Nevins Photography LLC | $1.3M | approved |
| 05/29/24 | #90 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Portland Post-Production LLC | $860,000 | approved |
| 05/29/24 | #91 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Walk Tall Inc. d/b/a Dennis We | $1.1M | approved |
| 05/29/24 | #92 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Warden Co LLC | $860,000 | approved |
| 05/29/24 | #130 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Division of Learner Support to enter into a sole source contract with | Khan Academy, Inc. | $2.3M | approved |
| 05/15/24 | #154 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) by extending the end date from June 30, 2024 to June 30, 2025 | approved | ||
| 05/15/24 | #155 | Authorize a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #122), for Division of Public Works (DPW) American Rescue Plan Act Temporary Staffing Capacity to re-purpose the remainin | $1.1M | approved | |
| 05/15/24 | #156 | Authorize to accept and expend $1,000,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of renovation of the State House bathrooms for ADA/building code compliance. Effective | $1.0M | approved | |
| 05/15/24 | #157 | Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the fund | $14,700 | approved | |
| 05/15/24 | #158 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/15/24 | #159 | Authorize an annual salary increase for Sherri L. Rockburn, Assistant Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective retroactive to May | $147,891 | approved | |
| 05/15/24 | #160 | Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for | Upper Valley Produce, LLC | $1.2M | approved |
| 05/15/24 | #161 | Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approv | VWR International, LLC | $1.4M | approved |
| 05/15/24 | #162 | Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C | Pure Storage, Inc. | $2.0M | approved |
| 05/15/24 | #163 | Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the | NorthPoint Construction Manage | $35,855 | approved |
| 05/15/24 | #164 | Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract | Bouchard Painting Inc. | $215,000 | approved |
| 05/15/24 | #165 | Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to e | Platt Enterprises Inc. d/b/a S | $40,866 | approved |
| 05/15/24 | #166 | Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C | Costello Dismantling Company, | $797,860 | approved |
| 05/15/24 | #167 | Authorize to enter into a contract with D.H. Hardwick & Sons, Inc., Bennington, NH, for equipment rental with operator services in an amount of up to and not to exceed $545,996.73. Effective upon G&C | D.H. Hardwick & Sons, Inc. | $545,997 | approved |
| 05/15/24 | #168 | Authorize the Bureau of Purchase and Property to enter into a contract with Bureau Veritas Technical Assessments LLC, Elliot City, MD, in an amount up to and not to exceed $202,316 for facilities cond | Bureau Veritas Technical Asses | $202,316 | approved |
| 05/15/24 | #169 | 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 $878,600 for Discovery Center | D.L. King & Associates, Inc. | $878,600 | approved |
| 05/15/24 | #170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction LLC, Plainville, CT for a total price not to exceed $11,019,478 for Lonergan | Loureiro Building Construction | $11.0M | approved |
| 05/15/24 | #38 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request for the Bureau of Construction to enter into a contract with K5 Corporati | K5 Corporation | $495,648 | approved |
| 05/01/24 | #158A | Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | approved | |
| 05/01/24 | #159 | Authorize the Bureau of Court Facilities to enter into a sole source lease agreement with the County of Sullivan, Newport, NH, for an amount not to exceed $236,340 to provide courtroom and office spac | County of Sullivan | $236,340 | approved |
| 05/01/24 | #160 | Authorize to enter into a contract with Scituate Concrete Products Corp, Scituate, MA, in an amount up to and not to exceed $577,339.80 for reinforced concrete culvert pipe. Effective upon G&C approva | Scituate Concrete Products Cor | $577,340 | approved |
| 05/01/24 | #161 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $78,995 for electrical panel removal and installation services at the State Office Park | CDS Unlimited LLC | $78,995 | approved |
| 05/01/24 | #162 | Authorize to enter into a contract with WB Mason Company Inc, Brockton, MA, in an amount up to and not to exceed $2,382,295 for liquor paper bags. Effective upon G&C approval for the period June 1, 20 | WB Mason Company Inc | $2.4M | approved |
| 05/01/24 | #163 | Authorize to enter into a sole source amendment to an existing contract with Alvin J Coleman & Son, Inc., Conway, NH, for the supply and delivery of Aggregates by increasing the price limitation by $2 | Alvin J Coleman & Son, Inc. | $468,001 | approved |
| 05/01/24 | #164 | Authorize to enter into a contract with Innovative Municipal Products, (US), Inc. d/b/a Innovative Surface Solutions, Glenmont, NY, in the amount of $700,352 for liquid magnesium chloride solution. Ef | Innovative Municipal Products, | $700,352 | approved |
| 05/01/24 | #165 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, in the amount of $205,392, for leasing of state-owned property located in | County of Coos | $205,392 | approved |
| 05/01/24 | #166 | Authorize the Bureau of Court Facilities to retroactively enter into a Use of Premises Agreement with the Town of Jaffrey, NH, in the amount not to exceed $12,852, for leasing of state-owned property | Town of Jaffrey | $12,852 | approved |
| 05/01/24 | #167 | Authorize to enter into a contract with Ore Power LLC, Califon, NJ, in an amount up to and not to exceed $1,559,550 for Uninterrupted Power Supply Maintenance, Inspection, Repair, Parts and Replacemen | Ore Power LLC | $1.6M | approved |
| 05/01/24 | #168 | Authorize to enter into a contract with Specialty Underwriters LLC, Oak Creek, WI in an amount up to and not to exceed $2,297,679.30 for lab equipment maintenance and repair. Effective upon G&C approv | Specialty Underwriters LLC | $2.3M | approved |
| 05/01/24 | #169 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $3,152,849 for ARPA Greenfield State Park Utility Upgrades. (2) Further authorize a contin | Triple Construction, LLC | $3.4M | approved |
| 04/10/24 | #J | Authorize to amend an existing contract with Bank of America NA, Charlotte, NC (originally approved by G&C on 2/21/24, Item #191), for Merchant Card Processing Services by adding CyberSource Corporati | Bank of America NA | $100.0M | |
| 04/10/24 | #102 | Authorize a Working Capital Warrant for the month of May 2024 in the amount of $800,000,000 to cover the payment of expenditures for the month. | $800.0M | approved | |
| 04/10/24 | #103 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $934,442 for ARPA Fire Tower Facilitie | Triple Construction, LLC | $972,325 | approved |
| 04/10/24 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with G.W. Tatro Construction, Inc., Jefferson, VT, for a total price not to exceed $2,920,000 for ARPA – Cannon | G.W. Tatro Construction, Inc. | $3.0M | approved |
| 04/10/24 | #105 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, in an amount not to exceed $750,000, for Architectural Services req | CHA Architecture, P.C. | $750,000 | approved |
| 04/10/24 | #106 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,126,751 for APS Seclusion Room Upgr | Triple Construction, LLC | $1.2M | approved |
| 04/10/24 | #107 | Authorize to retroactively enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) that authorizes the DAS Division of Personnel to provide certain human resource manage | $200,033 | approved | |
| 04/10/24 | #108 | Authorize to enter into a sole source amendment to an existing contract with United Training Commercial LLC d/b/a New Horizons, New Braunfels, TX (originally approved by G&C on 9/11/20, Item #49), for | United Training Commercial LLC | $399,593 | approved |
| 04/10/24 | #109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the South Building Parcel at Granite Place off of Rumford Street in | $21.0M | approved |