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 |
|---|---|---|---|---|---|
| 05/15/24 | #155 | Authorize a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #122), for Division of Public Works (DPW) American Rescue Plan Act Temporary Staffing Capacity to re-purpose the remainin | $1.1M | approved | |
| 05/15/24 | #156 | Authorize to accept and expend $1,000,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of renovation of the State House bathrooms for ADA/building code compliance. Effective | $1.0M | approved | |
| 05/15/24 | #157 | Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the fund | $14,700 | approved | |
| 05/15/24 | #158 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/15/24 | #159 | Authorize an annual salary increase for Sherri L. Rockburn, Assistant Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective retroactive to May | $147,891 | approved | |
| 05/15/24 | #160 | Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for | Upper Valley Produce, LLC | $1.2M | approved |
| 05/15/24 | #161 | Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approv | VWR International, LLC | $1.4M | approved |
| 05/15/24 | #162 | Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C | Pure Storage, Inc. | $2.0M | approved |
| 05/15/24 | #163 | Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the | NorthPoint Construction Manage | $35,855 | approved |
| 05/15/24 | #164 | Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract | Bouchard Painting Inc. | $215,000 | approved |
| 05/15/24 | #165 | Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to e | Platt Enterprises Inc. d/b/a S | $40,866 | approved |
| 05/15/24 | #166 | Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C | Costello Dismantling Company, | $797,860 | approved |
| 05/15/24 | #167 | Authorize to enter into a contract with D.H. Hardwick & Sons, Inc., Bennington, NH, for equipment rental with operator services in an amount of up to and not to exceed $545,996.73. Effective upon G&C | D.H. Hardwick & Sons, Inc. | $545,997 | approved |
| 05/15/24 | #168 | Authorize the Bureau of Purchase and Property to enter into a contract with Bureau Veritas Technical Assessments LLC, Elliot City, MD, in an amount up to and not to exceed $202,316 for facilities cond | Bureau Veritas Technical Asses | $202,316 | approved |
| 05/15/24 | #169 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $878,600 for Discovery Center | D.L. King & Associates, Inc. | $878,600 | approved |
| 05/15/24 | #170 | 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 $11,019,478 for Lonergan | Loureiro Building Construction | $11.0M | approved |
| 05/15/24 | #38 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request for the Bureau of Construction to enter into a contract with K5 Corporati | K5 Corporation | $495,648 | approved |
| 05/01/24 | #158A | Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | approved | |
| 05/01/24 | #159 | Authorize the Bureau of Court Facilities to enter into a sole source lease agreement with the County of Sullivan, Newport, NH, for an amount not to exceed $236,340 to provide courtroom and office spac | County of Sullivan | $236,340 | approved |
| 05/01/24 | #160 | Authorize to enter into a contract with Scituate Concrete Products Corp, Scituate, MA, in an amount up to and not to exceed $577,339.80 for reinforced concrete culvert pipe. Effective upon G&C approva | Scituate Concrete Products Cor | $577,340 | approved |
| 05/01/24 | #161 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $78,995 for electrical panel removal and installation services at the State Office Park | CDS Unlimited LLC | $78,995 | approved |
| 05/01/24 | #162 | Authorize to enter into a contract with WB Mason Company Inc, Brockton, MA, in an amount up to and not to exceed $2,382,295 for liquor paper bags. Effective upon G&C approval for the period June 1, 20 | WB Mason Company Inc | $2.4M | approved |
| 05/01/24 | #163 | Authorize to enter into a sole source amendment to an existing contract with Alvin J Coleman & Son, Inc., Conway, NH, for the supply and delivery of Aggregates by increasing the price limitation by $2 | Alvin J Coleman & Son, Inc. | $468,001 | approved |
| 05/01/24 | #164 | Authorize to enter into a contract with Innovative Municipal Products, (US), Inc. d/b/a Innovative Surface Solutions, Glenmont, NY, in the amount of $700,352 for liquid magnesium chloride solution. Ef | Innovative Municipal Products, | $700,352 | approved |
| 05/01/24 | #165 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, in the amount of $205,392, for leasing of state-owned property located in | County of Coos | $205,392 | approved |
| 05/01/24 | #166 | Authorize the Bureau of Court Facilities to retroactively enter into a Use of Premises Agreement with the Town of Jaffrey, NH, in the amount not to exceed $12,852, for leasing of state-owned property | Town of Jaffrey | $12,852 | approved |
| 05/01/24 | #167 | Authorize to enter into a contract with Ore Power LLC, Califon, NJ, in an amount up to and not to exceed $1,559,550 for Uninterrupted Power Supply Maintenance, Inspection, Repair, Parts and Replacemen | Ore Power LLC | $1.6M | approved |
| 05/01/24 | #168 | Authorize to enter into a contract with Specialty Underwriters LLC, Oak Creek, WI in an amount up to and not to exceed $2,297,679.30 for lab equipment maintenance and repair. Effective upon G&C approv | Specialty Underwriters LLC | $2.3M | approved |
| 05/01/24 | #169 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $3,152,849 for ARPA Greenfield State Park Utility Upgrades. (2) Further authorize a contin | Triple Construction, LLC | $3.4M | approved |
| 04/10/24 | #J | Authorize to amend an existing contract with Bank of America NA, Charlotte, NC (originally approved by G&C on 2/21/24, Item #191), for Merchant Card Processing Services by adding CyberSource Corporati | Bank of America NA | $100.0M | |
| 04/10/24 | #102 | Authorize a Working Capital Warrant for the month of May 2024 in the amount of $800,000,000 to cover the payment of expenditures for the month. | $800.0M | approved | |
| 04/10/24 | #103 | 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 $934,442 for ARPA Fire Tower Facilitie | Triple Construction, LLC | $972,325 | approved |
| 04/10/24 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with G.W. Tatro Construction, Inc., Jefferson, VT, for a total price not to exceed $2,920,000 for ARPA – Cannon | G.W. Tatro Construction, Inc. | $3.0M | approved |
| 04/10/24 | #105 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, in an amount not to exceed $750,000, for Architectural Services req | CHA Architecture, P.C. | $750,000 | approved |
| 04/10/24 | #106 | 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 $1,126,751 for APS Seclusion Room Upgr | Triple Construction, LLC | $1.2M | approved |
| 04/10/24 | #107 | Authorize to retroactively enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) that authorizes the DAS Division of Personnel to provide certain human resource manage | $200,033 | approved | |
| 04/10/24 | #108 | Authorize to enter into a sole source amendment to an existing contract with United Training Commercial LLC d/b/a New Horizons, New Braunfels, TX (originally approved by G&C on 9/11/20, Item #49), for | United Training Commercial LLC | $399,593 | approved |
| 04/10/24 | #109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the South Building Parcel at Granite Place off of Rumford Street in | $21.0M | approved | |
| 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 |