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 |
|---|---|---|---|---|---|
| 04/10/24 | #7A | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Unite USA, Inc., New York, NY, in the amount of | Unite USA, Inc. | $7.9M | approved |
| 03/27/24 | #I | Authorize to amend an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by extending the completion date from Ap | SIMPLIFILE LC | $300,000 | |
| 03/27/24 | #J | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, for laboratory equipment maintenance and repair services, by adding additional equipment with no chan | Electronic Risks Consultants, | $1.4M | |
| 03/27/24 | #74 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/27/24 | #75 | Authorize to enter into a Memorandum of Understanding with the NH Department of Health and Human Services (DHHS) to provide DHHS Human Resources office staff access to the online LinkedIn Platform to | $21,600 | approved | |
| 03/27/24 | #76 | Authorize to enter into a retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce professional services by extend | Slalom, Inc. | $10.0M | approved |
| 03/27/24 | #77 | Authorize to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in an amount up to and not to exceed $832,040 for sand sweeping and removal services. Effective upon G&C approval t | Amoskeag Maintenance Services, | $832,040 | approved |
| 03/27/24 | #78 | Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 3/8/23, Item #65) for recycling collection services b | Waste Management of New Hampsh | $421,602 | approved |
| 03/27/24 | #79 | Authorize to enter into a contract with United Ag & Turf NE, LLC, Scarborough, ME, in an amount up to and not to exceed $1,002,584.25 for the supply of John Deere replacement parts. Effective upon G&C | United Ag & Turf NE, LLC | $1.0M | approved |
| 03/27/24 | #80 | Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., Columbia, NH, by increasing the price limitation by $430,000 from $215,000 to an amou | Cloutier Sand & Gravel Company | $645,000 | approved |
| 03/27/24 | #81 | Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH by increasing the price limitation by $250,000 from $125,000 to an amount up | Northeast Earth Mechanics, LLC | $375,000 | approved |
| 03/27/24 | #82 | Authorize to enter into a sole source amendment to an existing contract with St. Pierre, Inc., Charlestown, NH, by increasing the price limitation by $279,531.71 from $139,765.86 to an amount up to an | St. Pierre, Inc. | $419,298 | approved |
| 03/27/24 | #83 | Authorize to enter into a retroactive sole source amendment to an existing contract with Belletete’s, Inc., Jaffrey, NH, for building materials and hardware by increasing the price limitation by $395, | Belletete’s, Inc. | $995,643 | approved |
| 03/27/24 | #84 | Authorize to enter into a retroactive sole source amendment to an existing contract with the Granite Group Wholesalers LLC, Concord, NH, by increasing the price limitation by $197,309.58 from $125,000 | Granite Group Wholesalers LLC | $322,310 | approved |
| 03/27/24 | #85 | Authorize to enter into a sole source amendment to an existing contract with Home Depot USA, Inc., Atlanta, GA, for building materials and hardware by increasing the price limitation by $700,000 from | Home Depot USA, Inc. | $2.1M | approved |
| 03/27/24 | #86 | Authorize to enter into a contract with Colt Recycling, Hudson, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 31, 2031, wit | Colt Recycling | $0 | approved |
| 03/27/24 | #87 | Authorize to enter into a contract with North Coast Services, LLC, Concord, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 3 | North Coast Services, LLC | $0 | approved |
| 03/27/24 | #88 | Authorize to enter into a contract with Northeast Electronics and Recycling, LLC, Salem, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval thro | Northeast Electronics and Recy | $0 | approved |
| 03/27/24 | #89 | Authorize to enter into a contract with R.S. Lindsey & Co., Inc., Goffstown, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January | R.S. Lindsey & Co., Inc. | $0 | approved |
| 03/27/24 | #90 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH in an amount up to and not to exceed $3,468,500 for model year 2024 truck cabs & chassis. Effective upon G&C approval thro | AT New Hampshire, LLC | $3.5M | approved |
| 03/27/24 | #91 | Authorize to enter into a contract with Pest-End Inc., Methuen, MA, in an amount up to and not to exceed $297,960 for pest and wildlife control. Effective upon G&C approval through March 31, 2027, wit | Pest-End Inc. | $297,960 | approved |
| 03/27/24 | #92 | Authorize to enter into a contract with The Eliminator Pest Control Inc., Lyndonville, VT, in an amount up to and not to exceed $410,888.40 for pest and wildlife control. Effective upon G&C approval t | Eliminator Pest Control Inc. | $410,888 | approved |
| 03/27/24 | #93 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Underwood Engineers, Inc., Portsmouth, NH, in an amount that shall not exceed $500,000, for Civil-Structu | Underwood Engineers, Inc. | $500,000 | approved |
| 03/13/24 | #113 | Authorize to transfer funds in the amount of $91,600 and create a new expenditure class code in order to improve statewide recruitment processes and provide increased recruitment focus for difficult-t | $91,600 | approved | |
| 03/13/24 | #114 | Authorize a Working Capital Warrant for the month of April 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 03/13/24 | #115 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/13/24 | #116 | Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., d/b/a Fidium, Mattoon, IL (originally approved by G&C on 5/3/17, Item #104), fo | Consolidated Communications En | $5.8M | approved |
| 03/13/24 | #117 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Consulting, Inc., Albany, NY, in an amount not to exceed $500,000, for Mechanical Engineering Service | CHA Consulting, Inc. | $500,000 | approved |
| 03/13/24 | #118 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, in an amount not to exceed $500,000, for Civil-Structural Engineering Serv | Wright-Pierce | $500,000 | approved |
| 03/13/24 | #119 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, in an amount not to exceed $300,000, for Electrical Engineeri | Oak Point Associates, P.A. | $300,000 | approved |
| 03/13/24 | #120 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berg Contracting and Construction, Fitzwilliam, NH, for a total price not to exceed $512,100 for the Ashley | Berg Contracting and Construct | $551,760 | approved |
| 03/13/24 | #121 | 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 $188,101 for Project Roof Replacement | Triple Construction, LLC | $204,601 | approved |
| 03/13/24 | #122 | 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 $441,488, for Statewide Courthouse | Meridian Construction Corp. | $505,488 | approved |
| 03/13/24 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Construction, Inc., Dover, NH, for a total price not to exceed $1,825,629 for Project Rebid- | RTH Mechanical Construction, I | $1.9M | approved |
| 02/21/24 | #D | Authorize to enter into an amendment to an existing contract with Harry O Electrical Corporation, Loudon, NH (originally approved by G&C on 3/8/23, Item #67), for electrical low, medium, and high volt | Harry O Electrical Corporation | $1.1M | |
| 02/21/24 | #166 | Authorize to accept and expend $6,500,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of Legislative Office Building (LOB) heating, ventilation and air conditioning improve | $6.5M | approved | |
| 02/21/24 | #167 | Authorize a Working Capital Warrant for the month of March 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 02/21/24 | #168 | Authorize the Division of Plant and Property to make a one-time unencumbered retroactive sole source payment to Ryder Restoration, Inc., d/b/a SERVPRO of Concord/Lakes Region, Bow, NH, for an invoice | $11,179 | approved | |
| 02/21/24 | #169 | Authorize to enter into a contract with Atlantic Tactical, Inc., New Cumberland, PA, in an amount up to and not to exceed $2,118,418.50 for body armor. Effective upon G&C approval through February 28, | Atlantic Tactical, Inc. | $2.1M | approved |
| 02/21/24 | #170 | Authorize to enter into a contract with Hewlett Packard Enterprise Company, Spring, TX, in an amount up to and not to exceed $5,624,864 for computer equipment, peripherals, and related services throug | Hewlett Packard Enterprise Com | $5.6M | approved |
| 02/21/24 | #171 | Authorize to enter into a contract with HP Inc., Palo Alto, CA, in an amount up to and not to exceed $3,536,000 for computer equipment, peripherals, and related services through a Participating Agreem | HP Inc. | $3.5M | approved |
| 02/21/24 | #172 | Authorize to enter into a contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT, in an amount up to and not to exceed $622,418.26 for traffic signal equipment. Effective upon G&C | GAC Inc. d/b/a New England Tra | $622,418 | approved |
| 02/21/24 | #173 | Authorize to enter into a contract with Granite Traffic Solutions, Deerfield, NH, in an amount up to and not to exceed $309,594.19 for traffic signal equipment. Effective upon G&C approval for the per | Granite Traffic Solutions | $309,594 | approved |
| 02/21/24 | #174 | Authorize to enter into a contract with Coastal Traffic, Incorporated, York, ME, in an amount up to and not to exceed $1,348,714.31 for traffic signal equipment. Effective upon G&C approval for the pe | Coastal Traffic, Incorporated | $1.3M | approved |
| 02/21/24 | #175 | Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the per | Ennis-Flint, Inc. | $3.1M | approved |
| 02/21/24 | #176 | Authorize to enter into an amendment for an existing contract with The Sherwin-Williams Company, Cleveland, OH, for building materials and hardware by increasing the price limitation by $125,000 from | Sherwin-Williams Company | $375,000 | approved |
| 02/21/24 | #177 | Authorize the Bureau of Court Facilities to enter into a retroactive sub-lease agreement with the Department of Health and Human Services, Concord, NH, for an amount not to exceed $110,184 for providi | Department of Health and Human | $110,184 | approved |
| 02/21/24 | #178 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $1,000,548, to provide cour | County of Hillsborough | $1.0M | approved |
| 02/21/24 | #179 | Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 10/18/23, Item #133), for recycling collection servic | Waste Management of New Hampsh | $419,608 | approved |
| 02/21/24 | #180 | Authorize to enter into a contract with ENE Systems of NH, Inc., Bow, NH, in an amount up to and not to exceed $7,028,758.13 for HVAC preventative maintenance and repair. Effective upon G&C approval t | ENE Systems of NH, Inc. | $7.0M | approved |