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 |
|---|---|---|---|---|---|
| 12/20/23 | #187 | Authorize to enter into a contract with Whelen Technologies, Inc., Chester, CT, in an amount up to and not to exceed $2,405,888.76 for lights, lens emergency, flood, trouble, and spotlights. Effective | Whelen Technologies, Inc. | $2.4M | approved |
| 12/20/23 | #188 | Authorize to enter into a contract with Genuine Parts Company, Inc., Atlanta, GA, in an amount up to and not to exceed $358,530.14 for the supply of automotive parts through a participating addendum w | Genuine Parts Company, Inc. | $358,530 | approved |
| 12/20/23 | #189 | Authorize to enter into a contract with Sonepar Distribution New England, Inc., Brockton, MA, in an amount up to and not to exceed $326,699.45 for electrical lamps and ballasts. Effective January 1, 2 | Sonepar Distribution New Engla | $326,699 | approved |
| 12/20/23 | #190 | Authorize to enter into a contract with Moore-Clark USA Inc, Westbrook, ME, in an amount up to and not to exceed $2,864,186.11 for commercial fish food. Effective upon G&C approval through November 30 | Moore-Clark USA Inc | $2.9M | approved |
| 12/20/23 | #191 | Authorize to enter into a contract with Shea Concrete Products, Inc., Nottingham, NH, in an amount up to and not to exceed $1,299,846.50 for pre-cast concrete. Effective upon G&C approval for the peri | Shea Concrete Products, Inc. | $1.3M | approved |
| 12/20/23 | #192 | Authorize to enter into a contract with Reed Truck Services, Inc., Claremont, NH, in an amount up to and to exceed $484,921.34 for supply and delivery of International Truck replacement parts and supp | Reed Truck Services, Inc. | $484,921 | approved |
| 12/20/23 | #193 | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), by increasing the price limitation by | Computer Aid, Inc. | $43.9M | approved |
| 12/20/23 | #193A | Authorize to enter into a contract with Hughes Environmental, Inc, Louisville, KY, in an amount up to and not to exceed $306,498.50 for HVAC Duct System Cleaning Services. Effective upon G&C approval | Hughes Environmental, Inc | $306,498 | approved |
| 12/20/23 | #194 | Authorize to enter into a contract with Alliance Group Services, LLC, Essex Jct., VT, in an amount up to and not to exceed $411,928.75 for HVAC preventative maintenance and repair. Effective upon G&C | Alliance Group Services, LLC | $411,929 | approved |
| 12/20/23 | #195 | Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA for a total price not to exceed $1,289,540, for Concord Perimeter Security & Fence Detection System, Conco | Integrated Facilities Construc | $1.5M | approved |
| 12/20/23 | #196 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing Statewide Mechanical agreement with Harriman Associates, Inc., Auburn, ME, by increa | Harriman Associates, Inc. | $900,000 | approved |
| 12/20/23 | #197 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Inc., Auburn, ME, in an amount not to exceed $300,000, for Electrical Engineering Se | Harriman Associates, Inc. | $300,000 | approved |
| 12/20/23 | #198 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, in an amount not to exceed $300,000, for Electrical Engineering Ser | McFarland-Johnson, Inc. | $300,000 | approved |
| 12/20/23 | #199 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL, PLLC, Gilbert, NH, in an amount not to exceed $750,000, for Architectural Services required for pla | KOAL, PLLC | $750,000 | approved |
| 12/20/23 | #200 | Authorize the Division of Public Works Design and Construction to enter into an agreement with JSA, Inc., Portsmouth, NH, in an amount not to exceed $750,000, for Architectural Services required for p | JSA, Inc. | $750,000 | approved |
| 12/20/23 | #201 | Authorize the Division of Public Works Design and Construction to enter into an agreement with HEB Engineers, Inc., North Conway, NH, in an amount not to exceed $500,000, for Civil-Structural Services | HEB Engineers, Inc. | $500,000 | approved |
| 12/20/23 | #202 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King, Inc., Waterbury, VT, in an amount not to exceed $500,000, for Mechanical Engineering Servi | Dubois & King, Inc. | $500,000 | approved |
| 12/20/23 | #203 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, in an amount not to exceed $500,000, for Mechanical Engineering Ser | McFarland-Johnson, Inc. | $500,000 | approved |
| 12/20/23 | #204 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Inc., Auburn, ME, in an amount not to exceed $500,000, for Mechanical Engineering Se | Harriman Associates, Inc. | $500,000 | approved |
| 12/20/23 | #205 | Authorize the Division of Plant and Property to enter into a sole source lease amendment with 2Granite Place, LLC, Concord, NH (originally approved by G&C on 11/22/22, Item #177), for office space loc | approved | ||
| 11/29/23 | #98A | Authorize a Working Capital Warrant for the month of January 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 11/29/23 | #99 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/29/23 | #100 | Authorize to enter into a contract with Airgas USA, LLC, Salem, NH in an amount up to and not to exceed $1,381,868.25 for Industrial, Medical and Laboratory gases. Effective upon G&C approval through | Airgas USA, LLC | $1.4M | approved |
| 11/29/23 | #101 | Authorize to enter into a contract with Allsteel LLC, Muscatine, IA in an amount up to and not to exceed $3,440,449.77 for office furniture and related services through a participating agreement with | Allsteel LLC | $3.4M | approved |
| 11/29/23 | #102 | Authorize to enter into a contract with Banks Chevrolet-Cadillac, LLC, Concord, NH in an amount up to and not to exceed $619,415.14 for supply and delivery of General Motors genuine replacement parts. | Banks Chevrolet-Cadillac, LLC | $619,415 | approved |
| 11/29/23 | #103 | Authorize to enter into a contract with The Granite Group Wholesalers LLC, Concord, NH in an amount up to and not to exceed $514,820.78 for plumbing fixture and repair parts. Effective upon G&C approv | Granite Group Wholesalers LLC | $514,821 | approved |
| 11/29/23 | #104 | Authorize to enter into a contract with F.W. Webb Company, Bedford, MA in an amount up to and not to exceed $695,303.06 for plumbing fixture and repair parts. Effective upon G&C approval for the perio | F.W. Webb Company | $695,303 | approved |
| 11/29/23 | #105 | Authorize to enter into a contract with Coach & Equipment Bus Sales, Inc., Penn Yan, NY in the amount up to and not to exceed $4,619,795 for paratransit cutaway buses. Effective upon G&C approval thro | Coach & Equipment Bus Sales, I | $4.6M | approved |
| 11/29/23 | #106 | Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., Saint Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amou | Express Scripts, Inc. | $222.2M | approved |
| 11/29/23 | #107 | Authorize the Division of Public Works Design and Construction to enter into a contract with HDR Engineering, Inc., Manchester, NH, for a total price not to exceed $6,733,000 for Hatchery Modernizatio | HDR Engineering, Inc. | $7.3M | approved |
| 11/29/23 | #108 | Authorize to enter into an agreement with Harriman Associates, Auburn, ME, for a total price not to exceed $1,598,640 for New 911 Facility, Laconia, NH. (2) Further authorize a contingency in the amou | Harriman Associates | $1.7M | approved |
| 11/29/23 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Dover, NH, for a total price not to exceed $4,039,394 for Manchester Circ | RTH Mechanical Contractors, In | $4.3M | approved |
| 11/29/23 | #110 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending September 30, 2023. | approved | ||
| 11/08/23 | #F | Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH (originally approved by G&C on 7/19/23, Item #5B), for janitorial cleaning servic | Mojo Corp d/b/a GFS Building M | $3.3M | |
| 11/08/23 | #150 | Authorize a Working Capital Warrant for the month of December 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. | $900.0M | approved | |
| 11/08/23 | #151 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/08/23 | #152 | Authorize to enter into a contract with Vulcan, Inc., Foley, AL in an amount up to and not to exceed $535,928.25 for aluminum sign blanks. Effective upon G&C approval for the period February 1, 2024 t | Vulcan, Inc. | $535,928 | approved |
| 11/08/23 | #153 | Authorize to enter into a contract with Enviro Vantage, Inc., Epping, NH in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint removal servic | Enviro Vantage, Inc. | $750,000 | approved |
| 11/08/23 | #154 | Authorize to enter into a contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH for a total price not to exceed $40,866 for security services at the former Laconia State School pr | Platt Enterprises Inc. d/b/a S | $40,866 | approved |
| 11/08/23 | #155 | Authorize to enter into a sole source amendment to the contract with Ace Endico Corp, Brewster, NY, by increasing the price limitation by $1,488,311.07 from $5,325,000 to an amount up to and not to ex | Ace Endico Corp | $6.8M | approved |
| 11/08/23 | #156 | Authorize to enter into a contract with Thayer Limited Liability Company, Auburn, ME, in an amount up to and not to exceed $1,489,720 for boiler preventative maintenance and repair. Effective upon G&C | Thayer Limited Liability Compa | $1.5M | approved |
| 11/08/23 | #157 | 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 $533,142 for Philbrook Building Sewer | Triple Construction, LLC | $571,642 | tabled |
| 10/18/23 | #D | Authorize to enter into an amendment to 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 | Tri State Generators LLC | $600,000 | |
| 10/18/23 | #123 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/18/23 | #124 | Authorize to enter into a contract with International Consulting Acquisition Corp. d/b/a ISG Public Sector, Stamford, CT in an amount up to and not to exceed $1,557,000 for Independent Verification & | International Consulting Acqui | $1.6M | approved |
| 10/18/23 | #125 | Authorize to enter into a contract with Haworth, Inc., Chicago, IL, in an amount up to and not to exceed $4,410,779.38 for office furniture and related services through a participating agreement with | Haworth, Inc. | $4.4M | approved |
| 10/18/23 | #126 | Authorize to enter into a contract with MillerKnoll, Inc., Chicago, IL, in an amount up to and not to exceed $1,464,108.65 for office furniture and related services through a participating agreement w | MillerKnoll, Inc. | $1.5M | approved |
| 10/18/23 | #127 | Authorize to enter into a contract with Dell Marketing L.P., Round Rock, TX in an amount up to and not to exceed $8,693,071 for computer equipment, peripherals & related services through a Participati | Dell Marketing L.P. | $8.7M | approved |
| 10/18/23 | #128 | Authorize to enter into a contract with Cousineau Forest Products, Inc., Henniker, NH, in an amount up to and not to exceed $1,494,000 for bulk supply and delivery of wood chips. Effective upon G&C ap | Cousineau Forest Products, Inc | $1.5M | approved |
| 10/18/23 | #129 | Authorize to enter into a contract with Southworth-Milton, Inc., d/b/a Milton Cat, Milford, MA in the amount up to and not to exceed $1,280,400 for generator rental services. Effective upon G&C approv | Southworth-Milton, Inc., d/b/a | $1.3M | approved |