Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 2 | $769.5M |
| 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 |
| Anthem Health Plans of New Hampshire | 1 | $131.0M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,689 | $18.59B |
| other | 659 | $99.94B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| personnel | 63 | $56.0M |
| lease | 61 | $380.8M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 19 | $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 |
|---|---|---|---|---|---|
| 08/30/24 | #201 | Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Delta Dental Plan of New Hampshire, Inc. (originally approved by G&C on 9/18/19, Item #102), in the amoun | Delta Dental Plan of New Hamps | $2.5M | approved |
| 08/30/24 | #202 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a | approved | ||
| 08/07/24 | #M | 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 four generators no lo | Tri State Generators LLC | $600,000 | |
| 08/07/24 | #71 | Authorize a Working Capital Warrant for the month of September 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 08/07/24 | #72 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/07/24 | #73 | Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Man | approved | ||
| 08/07/24 | #74 | Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date u | CBRE, Inc. | $50,000 | approved |
| 08/07/24 | #75 | Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 | Rowell’s Services LLC | $699,453 | approved |
| 08/07/24 | #76 | Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 fro | Alliance Group Services, LLC | $532,990 | approved |
| 08/07/24 | #77 | Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, wh | Cargill, Incorporated | $1.8M | approved |
| 08/07/24 | #78 | Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by | Contech Engineered Solutions L | $343,306 | approved |
| 08/07/24 | #79 | Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the p | Facilities Management Express, | $298,452 | approved |
| 08/07/24 | #80 | Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,9 | SLR International Corporation | $1.1M | approved |
| 08/07/24 | #81 | Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with | SHI International Corp. | $19.0M | approved |
| 08/07/24 | #82 | Authorize to enter into a contract with CDW Government LLC, Vernon Hills, IL, in an amount up to and not to exceed $3,577,032 for software value added reseller through a Participating Agreement with t | CDW Government LLC | $3.6M | approved |
| 08/07/24 | #83 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | HDR Architecture, Inc. | $2.1M | withdrawn |
| 08/07/24 | #23 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Bureau of Highway Maintenance to enter into a rental agreement with U | $298,710 |
approved
Warmington
|
|
| 08/07/24 | #34 | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to adopt this item for discussion. Following discussion, the Governor and Council on motion of C | $2.0M |
approved
Wheeler
|
|
| 07/24/24 | #68 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/24/24 | #69 | Authorize the Division of Plant and Property to make a retroactive sole source payment to Advance Excavating and Paving, Suncook, NH, for invoices dated November 3, 2023 and April 1, 2024 totaling $25 | $25,074 | approved | |
| 07/24/24 | #70 | Authorize to enter into a new contract with Clean Restroom Rentals, Inc., Westborough, MA, in an amount up to and not to exceed $812,963.25, for portable toilet services in Belknap, Carroll, Cheshire, | Clean Restroom Rentals, Inc. | $812,963 | approved |
| 07/24/24 | #71 | Authorize to enter into a retroactive contract with Richen Management LLC, Dover Foxcroft, ME, in the amount up to and not to exceed $548,262, for janitorial cleaning services. Effective upon G&C appr | Richen Management LLC | $548,262 | approved |
| 07/24/24 | #72 | Authorize to enter into a contract with Accent Designs, LLC d/b/a American Blind & Shade, Ellicott City, MD, for a total price not to exceed $28,406, to furnish and install Cellular Shards at 19 Pills | Accent Designs, LLC d/b/a Amer | $28,406 | approved |
| 07/24/24 | #73 | Authorize to enter into a contract with W.B. Mason Co. Inc., Brockton, MA, in an amount up to and not to exceed $18,192,170.70, for printing paper and envelopes. Effective upon G&C approval for the pe | W.B. Mason Co. Inc. | $18.2M | approved |
| 07/24/24 | #74 | Authorize to enter into a sole source amendment to an existing contract with The Granit Wholesalers LLC, Concord, NH (originally approved by G&C on 3/27/24, Item #84), for building materials and hardw | Granit Wholesalers LLC | $478,627 | approved |
| 07/24/24 | #75 | Authorize to enter into a contract with Red River Technology LLC, Claremont, NH, in an amount up to and not to exceed $4,000,000, for cloud solutions through a Participating Agreement with the Nationa | Red River Technology LLC | $4.0M | approved |
| 07/24/24 | #76 | Authorize to enter into a contract with Kueper North America LLC, Charleston, SC, in an amount up to and not to exceed $448,744.56 for supply and delivery of snowplow and grader cutting edges through | Kueper North America LLC | $448,745 | approved |
| 07/24/24 | #77 | Authorize to enter into a new contract with New England Trauma Services, LLC, Mansfield, MA, in an amount up to and not to exceed $1,611,360 for bulk debris and encampment cleanup services. Effective | New England Trauma Services, L | $1.6M | approved |
| 07/24/24 | #78 | Authorize to enter into a contract with Beattie Enterprises, Inc., Lancaster, NH, for equipment rental with operator services in an amount of up to and not to exceed $393,839.04. Effective upon G&C ap | Beattie Enterprises, Inc. | $393,839 | approved |
| 07/24/24 | #79 | Authorize the Division of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating, Inc., Bristol, NH, for a total price not to exceed $264,925, for Wastewater System | Jeremy Hiltz Excavating, Inc. | $334,925 | approved |
| 07/24/24 | #80 | Authorize to retroactively enter into a sole source Facilities Operation and Maintenance Vendor Management Agreement with the abutting Granite Place landowner, 2GRANITE PLACE LLC, Concord, NH, in an a | abutting Granite Place landown | $506,836 | approved |
| 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 |