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 |
|---|---|---|---|---|---|
| 10/18/23 | #130 | Authorize to enter into a contract with Presby Steel, LLC, Berlin, NH, in an amount up to and not to exceed $1,154,541.25 for miscellaneous hot and cold rolled steel in less than milled quantities. Ef | Presby Steel, LLC | $1.2M | approved |
| 10/18/23 | #131 | Authorize to enter into a contract with Accurate Tree Service, LLC, Hooksett, NH, in an amount up to and not to exceed $376,000 for tree pruning, removal and stump grinding. Effective upon G&C approva | Accurate Tree Service, LLC | $376,000 | approved |
| 10/18/23 | #132 | Authorize to enter into a contract with Northern Tree Service, LLC, Palmer, MA, in an amount up to and not to exceed $873,125 for tree pruning, removal and stump grinding. Effective upon G&C approval | Northern Tree Service, LLC | $873,125 | approved |
| 10/18/23 | #133 | Authorize to enter into an amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, for recycling collection services by adding one new location and by increasing t | Waste Management of New Hampsh | $415,232 | approved |
| 10/18/23 | #134 | 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 $394,248 for REBID-Transitional Work C | Triple Construction, LLC | $414,669 | approved |
| 10/18/23 | #135 | Authorize, on behalf of the Veterans Home and the Department of Health and Human Services, to increase the salaries of the unclassified employees, as detailed in the letter dated October 4, 2023, to e | $1,000 | approved | |
| 10/04/23 | #D | Authorize an amendment to an existing contract with Casella Waste Management of Massachusetts, Inc., Salem, NH for “Will Call” trash removal services at Livermore Falls Recreation Area, and “Weekly” t | Casella Waste Management of Ma | $306,250 | |
| 10/04/23 | #93 | Authorize a Working Capital Warrant for the month of November 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 10/04/23 | #94 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/04/23 | #95 | Authorize to enter into a retroactive amendment to an existing contract with FirstLight Fiber, Inc., Portsmouth, NH, for cloud interconnect providers services by extending the completion date from Sep | FirstLight Fiber, Inc. | approved | |
| 10/04/23 | #96 | Authorize to enter into a contract with Lowe’s Home Centers, LLC, Morresville, NC, in an amount up to and not to exceed $774,041.01 for building materials and hardware through a participating agreemen | Lowe’s Home Centers, LLC | $774,041 | approved |
| 10/04/23 | #97 | Authorize to enter into a sole source contract with Kustom Signals, Inc., Lenexa, KS in the amount of $9,038,124 for radar components. Effective upon G&C approval through August 31, 2026, with the opt | Kustom Signals, Inc. | $9.0M | approved |
| 10/04/23 | #98 | Authorize to enter into a contract with Alpha Analytical, LLC, Roseville, MN, in an amount up to and not to exceed $1,181,830.40 for laboratory analytical services. Effective upon G&C approval through | Alpha Analytical, LLC | $1.2M | approved |
| 10/04/23 | #99 | Authorize to enter into a contract with City Pro Plumbing and Heating, LLC d/b/a Queen City Plumbing & Heating, Manchester, NH, in an amount up to and not to exceed $564,747.81 for plumbing and pipefi | City Pro Plumbing and Heating, | $564,748 | approved |
| 10/04/23 | #100 | Authorize to exercise a contract extension option with Eberl Iron Works, Inc., Buffalo, NY for the supply of u-channel sign posts & green sign posts and delineators galvanized, by increasing the price | $744,731 | approved | |
| 10/04/23 | #101 | Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $3,382,809.15 for ARPA | Loureiro Building Construction | $3.6M | approved |
| 09/20/23 | #155 | Authorize the Division of Plant and Property Management to accept and expend a grant from the NH Department of Energy in the amount of $180,000 for the purpose of supporting the State Energy Manager’s | $180,000 | approved | |
| 09/20/23 | #156 | Authorize to transfer funds in the amount of $50,000 between classes and create new expenditure class (Current Expenses) in the accounting unit as detailed in the letter dated August 24, 2023, to addr | $50,000 | approved | |
| 09/20/23 | #157 | Authorize, on behalf of the Department of Transportation, by transferring $4,145,000 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Incentive Program. 100% Highw | $4.1M | approved | |
| 09/20/23 | #158 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/20/23 | #159 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the Town of Hooksett, NH, for an amount not to exceed $407,016, to provide courtroom and office sp | $407,016 | approved | |
| 09/20/23 | #160 | Authorize to enter into an amendment to an existing contract with Zero Waste & Recycling Services Inc., Bow, NH, for solid waste removal and disposal services by adding one new location and by increas | Zero Waste & Recycling Service | $1.6M | approved |
| 09/20/23 | #161 | Authorize to enter into a contract with One Source Environmental, LLC, Windham, NH in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint remo | One Source Environmental, LLC | $750,000 | approved |
| 09/20/23 | #162 | 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 $465,195 for Building 1 Improvements i | Triple Construction, LLC | $571,195 | approved |
| 09/20/23 | #163 | Authorize the Commissioner of the Department of Administrative Services to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director o | approved | ||
| 09/20/23 | #164 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending June 30, 2023. | approved | ||
| 09/20/23 | #172 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amou | Pete’s Tire Barns, Inc. | $753,500 | approved |
| 09/06/23 | #69 | Authorize a Working Capital Warrant for the month of October 2023 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved | |
| 09/06/23 | #70 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/06/23 | #71 | Authorize to enter into a contract with Corporate Travel Management North America, Inc., Houston, TX in an amount up to and not to exceed $1,487,314 for travel services through a participating agreeme | Corporate Travel Management No | $1.5M | approved |
| 09/06/23 | #72 | Authorize to enter into a contract with Absolute Resource Associates LLC, Portsmouth, NH in an amount up to and not to exceed $1,113,435.20 for laboratory analytical services. Effective upon G&C appro | Absolute Resource Associates L | $1.1M | approved |
| 09/06/23 | #73 | Authorize to enter into a contract with Enthalpy Analytical, LLC, Irvine, CA in an amount up to and not to exceed $1,234,800 for laboratory analytical services. Effective upon G&C approval through Jul | Enthalpy Analytical, LLC | $1.2M | approved |
| 09/06/23 | #74 | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ for laboratory equipment maintenance and repair services, to remove equipment, add equipment and incre | Electronic Risks Consultants, | $1.4M | approved |
| 09/06/23 | #75 | Authorize to enter into a contract with Alpine Environmental, Inc., Billerica, MA in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint remov | Alpine Environmental, Inc. | $750,000 | approved |
| 09/06/23 | #76 | Authorize to enter into a contract with Prism Response, LLC d/b/a Alloy, North Reading, MA in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing pa | Prism Response, LLC d/b/a Allo | $750,000 | approved |
| 09/06/23 | #172 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amou | Pete’s Tire Barns, Inc. | $753,500 | approved |
| 08/23/23 | #G | Authorize to enter into an amendment to an 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 servic | Waste Management of New Hampsh | ||
| 08/23/23 | #169 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/23/23 | #170 | Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Bethlehem, NH, in an amount up to and not to exceed $478,205.95 for asphalt (pick up and/or delivery). Effective upon G&C approval thr | Ammonoosuc Asphalt, Inc. | $478,206 | approved |
| 08/23/23 | #171 | Authorize to enter into a contract with Irving Oil Terminals Inc, Portsmouth, NH in an amount up to and not to exceed $2,725,935.22 for fuel #2 heating oil and kerosene deliveries. Effective upon G&C | Irving Oil Terminals Inc | $2.7M | approved |
| 08/23/23 | #172 | Authorize to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amount up to and not to exceed $753,500 for tire retread services. Effective upon G&C approval for the period of Octo | Pete’s Tire Barns, Inc. | $753,500 | tabled |
| 08/23/23 | #173 | Authorize to amend an existing contract with TK Elevator Corportation, Alpharetta, GA, for elevator maintenance and repair services, by increasing the price limitation by $11,865 from $756,260 up to a | TK Elevator Corportation | $768,125 | approved |
| 08/23/23 | #174 | Authorize to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $335,895.92, for Grounds Garage and Dolloff Fire Suppression Improvements, C | Loureiro Building Construction | $358,896 | approved |
| 08/23/23 | #175 | Authorize to enter into a contract with S&R Corporation, Lowell, MA for a total price not to exceed $920,000, for Demolition of Department of Justice Building, Concord, NH. (2) Further authorize a con | S&R Corporation | $1.0M | approved |
| 08/02/23 | #82 | Authorize a Working Capital Warrant for the month of September 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 08/02/23 | #83 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/02/23 | #84 | Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $6,385,086.29, for rock and solar salt. Effective upon G&C approval for the period Septemb | Morton Salt, Inc. | $6.4M | approved |
| 08/02/23 | #85 | Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $10,908,835.60, for rock and solar salt. Effective upon G&C approval for the per | Granite State Minerals, Inc. | $10.9M | approved |
| 08/02/23 | #86 | Authorize to enter into a contract with Marbucco Corp., Gilford, NH, in an amount up to and not to exceed $450,223.73, for vehicle glass supply and install services. Effective upon G&C approval throug | Marbucco Corp. | $450,224 | approved |
| 08/02/23 | #87 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in the amount up to and not to exceed $3,106,335.17, for International engine truck replacement parts and supplies. Effec | AT New Hampshire, LLC | $3.1M | approved |