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 |
|---|---|---|---|---|---|
| 02/21/24 | #181 | Authorize to enter into a retroactive sole source contract with Affinity Global Solutions, LLC, Bismarck, ND, in the amount up to and not to exceed $80,000 for consulting and technical services to mod | Affinity Global Solutions, LLC | $80,000 | approved |
| 02/21/24 | #182 | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 2/8/23, Item #142), for janitorial cleaning services | Pro City Facilities Services I | $1.5M | approved |
| 02/21/24 | #183 | Authorize to enter into a contract with Optimum Building Systems, LLC, Litchfield, NH, for a total price not to exceed $459,020 for commercial siding replacement services. (2) Further authorize a cont | Optimum Building Systems, LLC | $510,920 | approved |
| 02/21/24 | #184 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, an amount up to and not to exceed $6,214,041.41 to | Community Action Program Belkn | $6.2M | approved |
| 02/21/24 | #185 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $13,004,320 for REBID-ARPA-State House | Turnstone Corporation | $13.3M | approved |
| 02/21/24 | #186 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $500,000, for Mechanical Engineering Services requir | SMRT, Inc. | $500,000 | approved |
| 02/21/24 | #187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals, LLC, Northampton, MA, for a total price not to exceed $348,000 for Roof | Weatherguard Industries/SMJ Me | $358,000 | approved |
| 02/21/24 | #188 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT, in an amount not to exceed $750,000, for Ar | Smith, Alvarez, Sienkiewycz Ar | $750,000 | approved |
| 02/21/24 | #189 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for pl | SMRT, Inc. | $750,000 | approved |
| 02/21/24 | #190 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, in an amount not to exceed $500,000, for Civil-Structural Engineeri | Greenman-Pedersen, Inc. | $500,000 | approved |
| 02/21/24 | #191 | Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, | Bank of America NA | $100.0M | approved |
| 02/21/24 | #192 | Authorize to enter into a sole source amendment to an existing contract with JPMorgan Chase Bank NA, Paymentech, LLC, Plano, TX (originally approved by G&C on 5/18/16, Item #55), by increasing the pri | JPMorgan Chase Bank NA, Paymen | $35.0M | approved |
| 02/21/24 | #193 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2023. | approved | ||
| 01/31/24 | #B | Authorize to enter into an amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal services, to remove five locations from the contract and decrease | Katahdin Property Services LLC | $1.4M | |
| 01/31/24 | #C | Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, for janitorial cleaning services by adding a new location with no change to the | Mojo Corp d/b/a GFS Building M | $3.3M | |
| 01/31/24 | #146 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/31/24 | #147 | Authorize to enter into a retroactive amendment to an existing contract with TK Elevator Corporation, Alpharetta, GA for elevator maintenance and repair services, to decrease the price limitation by $ | TK Elevator Corporation | $768,125 | approved |
| 01/31/24 | #148 | Authorize to enter into a retroactive amendment to an existing contract with Superior Plus Energy Services Inc., Dover, NH for propane supply and delivery, to add three locations to the contract and i | Superior Plus Energy Services | $2.0M | approved |
| 01/31/24 | #149 | Authorize the Division of Plant and Property to make a retroactive sole source payment to HD Seal & Stripe LLC, Concord, NH, for invoices dated July 26 and July 28, 2023, totaling $35,000 for crack se | $35,000 | approved | |
| 01/31/24 | #150 | Authorize the Bureau of Court Facilities to enter into a sole source contract with Rempert Inc. d/b/a RPF Environmental, Northwood, NH, for a total price not to exceed $65,000 for abatement monitoring | Rempert Inc. d/b/a RPF Environ | $65,000 | approved |
| 01/31/24 | #151 | Authorize to enter into a sole source contract with Energy Management Consultants Inc., Portland, ME for a total of $207,669.46 to provide turnkey energy saving lighting improvement services at the Ve | Energy Management Consultants | $207,669 | approved |
| 01/31/24 | #152 | Authorize to enter into a retroactive amendment to an existing contract with Awesome service Affordable Pricing Landscaping & Design LLC, Bow, NH, for snow plowing services, to add one location to the | Awesome service Affordable Pri | $255,731 | approved |
| 01/31/24 | #153 | Authorize to enter into a retroactive amendment to an existing contract with Raymond’s Landscaping, LLC, Concord, NH for snow removal services to increase the price limitation by $99,360 from $213,292 | Raymond’s Landscaping, LLC | $312,652 | approved |
| 01/31/24 | #154 | 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 $217,362 for Replace Electrical Servi | Triple Construction, LLC | $233,362 | approved |
| 01/31/24 | #61 | TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on mot | Idemia Identity & Security USA | $4.9M | approved |
| 01/10/24 | #70 | Authorize a Working Capital Warrant for the month of February 2024 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 01/10/24 | #71 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/10/24 | #72 | Authorize the Bureau of Court Facilities to retroactively pay a past due invoice, in the amount of $1,895, to Overhead Door Company, for overhead door repair work. Effective upon G&C approval. 96% Tra | $1,895 | approved | |
| 01/10/24 | #73 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $177,431.75 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon | $177,432 | approved | |
| 01/10/24 | #74 | Authorize the Division of Public Works Design and Construction to enter into a retroactive and sole source amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA | Integrated Facilities Construc | $5.1M | approved |
| 01/10/24 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, for Architectural Services required for planning, design and | Oak Point Associates, P.A. | $750,000 | approved |
| 01/10/24 | #33 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens voted to adopt the item for the purpose of discussion. Following discussion, The Governor and Council on | $1.00B | approved | |
| 12/20/23 | #P | Authorize to exercise a contract renewal option with JLS Mailing Services, Inc., Brockton, MA (originally approved by G&C on 11/18/20, Item #139), for presort letter and flat mailing services, by exte | $441,000 | ||
| 12/20/23 | #Q | Authorize to exercise a contract renewal option with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH (originally approved by G&C on 11/18/20, Item #145), for presort | $441,000 | ||
| 12/20/23 | #R | Authorize to enter into an amendment to an existing contract with Merchants Automotive Group, LLC, Hooksett, NH (originally approved by G&C on 12/8/21, Item #81), for fleet management services, by ext | Merchants Automotive Group, LL | $1.0M | |
| 12/20/23 | #S | Authorize to enter into an amendment to an existing contract with CDS Unlimited LLC, Bennington, NH (originally approved by G&C on 2/8/23, Item #135), for electrical low, medium and high voltage repai | CDS Unlimited LLC | $2.7M | |
| 12/20/23 | #T | Authorize to enter into an amendment to an existing contract with Zero Waste & Recycling Services Inc., Bow, NH (originally approved by G&C on 9/20/23, Item #160), for solid waste removal and disposal | Zero Waste & Recycling Service | $1.6M | |
| 12/20/23 | #U | Authorize to exercise a contract renewal option with Peridot Solutions, LLC, McLean, VA (originally approved by G&C on 3/23/21, Item #80), for Microsoft/Office 365/Azure cloud solutions professional s | $10.0M | ||
| 12/20/23 | #V | Authorize to exercise a contract renewal option with Presidio Networked Solutions, LLC, Woburn, MA (originally approved by G&C on 3/23/21, Item #84), for Microsoft/Office 365/Azure cloud solutions pro | $10.0M | ||
| 12/20/23 | #W | Authorize to exercise a contract renewal option with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/23/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional | $10.0M | ||
| 12/20/23 | #X | Authorize to exercise a contract renewal option with TRN Digital, LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/23/21, Item #78), for Microsoft/Office 365/Azure cloud solutions pro | $10.0M | ||
| 12/20/23 | #Y | Authorize to enter into an amendment to an existing contract with Brite Systems Incorporated, Indianapolis, IN (originally approved by G&C on 10/13/21, Item #94), for salesforce professional services | Brite Systems Incorporated | $10.0M | |
| 12/20/23 | #Z | Authorize to enter into an amendment to an existing contract with Coresphere, LLC, Bethesda, MD (originally approved by G&C on 10/13/21, Item #97), for salesforce professional services by extending th | Coresphere, LLC | $10.0M | |
| 12/20/23 | #180 | Authorize to transfer funds in the amount of $150,000 to cover anticipated shortfalls as a result of the Department of Correction’s relocation of office space. (2) Further authorize the funds to be al | $150,000 | approved | |
| 12/20/23 | #181 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/20/23 | #182 | Authorize the Division of Plant and Property to increase the size of its fleet by one vehicle to accommodate the shuttle program for State employees. | approved | ||
| 12/20/23 | #183 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $155,657.08 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon | $155,657 | approved | |
| 12/20/23 | #184 | Authorize to accept and place on file the Seventy-Second Annual Report for the Division of Personnel for FY 2023. | approved | ||
| 12/20/23 | #185 | Authorize to enter into a retroactive sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 2/8/23, Item #140), for janitorial supplies, | W.B. Mason Co., Inc. | $3.0M | approved |
| 12/20/23 | #186 | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, in an amount up to and not to exceed $703,735.28 for supply and delivery of janitorial chemicals. Effective upon G&C approva | W.B. Mason Co., Inc. | $703,735 | approved |