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 |
|---|---|---|---|---|---|
| 07/24/24 | #81 | Authorize to enter into a sole source and retroactive contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $80,000 to provide and install new concrete foundation | D.L. King & Associates, Inc. | $80,000 | approved |
| 07/10/24 | #61 | Authorize a Working Capital Warrant for the month of August 2024 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 07/10/24 | #62 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/10/24 | #63 | Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, in an amount up to and not to exceed $4,000,000, for cloud solutions through a Participating Agreement with the Na | Presidio Networked Solutions L | $4.0M | approved |
| 07/10/24 | #64 | Authorize to enter into a retroactive contract amendment to an existing contract with First Data Merchant Services LLC, Alpharetta, GA (originally approved by G&C on 9/18/13, Item 27E), for merchant c | First Data Merchant Services L | approved | |
| 07/10/24 | #65 | Authorize the Division of Public Works Design and Construction to enter into a contract with DLR Group Inc., Omaha, NE, for a total price not to exceed $9,167,169 for Project New Men’s Prison. (2) fur | DLR Group Inc. | $10.0M | approved |
| 07/10/24 | #52 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a Memorandum of Understanding with the New Hampshire Department | $562,000 |
approved
Stevens, Wheeler
|
|
| 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 |