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 |
|---|---|---|---|---|---|
| 08/02/23 | #88 | 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 $646,573, for ARPA Fort Stark Securit | Triple Construction, LLC | $686,573 | approved |
| 08/02/23 | #89 | Authorize to enter into a contract with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT for a total price not to exceed $532,150, for Londonderry 512-Patrol and Salt Shed Replacements, Lo | Smith, Alvarez, Sienkiewycz Ar | $607,800 | approved |
| 08/02/23 | #31A | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Highway Maintenance to enter into a lease agreemen | Caterpillar Financial Services | $7.4M |
approved
Warmington
|
| 08/02/23 | #43A | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to authorize to enter into a contract with Bates White, LLC, Washington, D | Bates White, LLC | $153,750 | approved |
| 07/19/23 | #A | Authorize a contract renewal option with United Training Commercial LLC, West Lafayette, IN (originally approved by G&C on 9/11/20, Item #49), to extend the completion date from July 30, 2023 to July | $300,000 | ||
| 07/19/23 | #B | 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 location, with no change to the pri | Mojo Corp d/b/a GFS Building M | ||
| 07/19/23 | #73 | Authorize a Working Capital Warrant for the month of August 2023 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 07/19/23 | #74 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/19/23 | #75 | Authorize the Division of Risk and Benefits to enter into a fully-insured group Medicare Advantage with a prescription drug plan agreement with Anthem Health Plans of New Hampshire d/b/a Anthem Blue C | Anthem Health Plans of New Ham | $69.4M |
approved
Gatsas
|
| 07/19/23 | #76 | Authorize to enter into a contract with Acme Supply Co., LTD d/b/a Acme Supply Co., LTD LLC, Glen Cove, NY, in an amount up to and not to exceed $566,191.71, for miscellaneous clothing. Effective upon | Acme Supply Co., LTD d/b/a Acm | $566,192 | approved |
| 07/19/23 | #77 | Authorize to enter into a contract with Zak Payne Building Construction, Surry, NH, for a total price not to exceed $531,180, for carpentry services. Effective upon G&C approval or August 1, 2023, whi | Zak Payne Building Constructio | $531,180 | approved |
| 07/19/23 | #78 | Authorize to enter into a contract with Triumph Roofing Inc, Baldwinville, MA for a total price not to exceed $858,750, for NCF Roof Replacement, Berlin, NH. (2) Further authorize a contingency in the | Triumph Roofing Inc | $933,750 | approved |
| 07/19/23 | #79 | Authorize to enter into a contract with Connectivity Point Design & Installation, LLC, Auburn, ME, in an amount up to and not to exceed $3,187,551.20, for communications systems, maintenance, and repa | Connectivity Point Design & In | $3.2M | approved |
| 07/19/23 | #80 | Authorize to enter into a contract with Arcomm Communications Corporation, Hillsborough, NH, in an amount up to and not to exceed $3,471,700.48, for communications systems, maintenance, and repair ser | Arcomm Communications Corporat | $3.5M | approved |
| 07/19/23 | #81 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with R.S. Audley, Inc., Bow, NH (originally approved by G&C on 9/15/21, Ite | R.S. Audley, Inc. | $2.0M | approved |
| 06/28/23 | #K | Authorize to exercise a contract renewal option with Lindenmeyr Munroe, Londonderry, NH, for paper, copy, printing and envelopes, by extending the completion date from August 31, 2023 to September 12, | |||
| 06/28/23 | #256 | Authorize to accept and expend $2,000,000 of American Rescue Plan Act State Fiscal Recovery Funds, for the purpose of LOB – HVAC Improvements. Effective upon G&C approval for the period July 1, 2023 t | $2.0M | approved | |
| 06/28/23 | #257 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/28/23 | #258 | Authorize the Division of Plant and Property to make a retroactive sole source payment to Rowell’s Services LLC, Northfield, NH, for invoices dated April 25, 2023 through June 9, 2023, totaling $77,35 | $77,353 | approved | |
| 06/28/23 | #259 | Authorize, with the Department of Agriculture, Markets and Food, to enter in a Memorandum of Understanding, identifying certain human resource management services to be provided by the DAS Division of | $63,222 | approved | |
| 06/28/23 | #260 | Authorize to enter into an agreement with Lavallee Brensinger PLLC d/b/a Lavallee Brensinger Architects, Manchester, NH, for a total price not to exceed $1,034,750, for Rochester Circuit Court Replace | Lavallee Brensinger PLLC d/b/a | $1.2M | approved |
| 06/28/23 | #261 | Authorize an amendment to an existing contract with Sprague Operating Resources LLC, Portsmouth, NH, to increase the price limitation by $32,244.39 from $1,002,451.71 to $1,034,696.10. The amendment a | Sprague Operating Resources LL | $1.0M | approved |
| 06/28/23 | #262 | Authorize to enter into a contract with Hahn Automotive Warehouse, Inc., d/b/a Carparts Distribution Center, Rochester, NY, in the amount up to and not to exceed $695,779.30, for vehicle replacement p | Hahn Automotive Warehouse, Inc | $695,779 | approved |
| 06/28/23 | #263 | Authorize to enter into a contract with O’Reilly Auto Enterprises, LLC, Springfield, MO, in the amount of $1,342,662.25, for vehicle replacement parts and supplies. Effective upon G&C approval through | O’Reilly Auto Enterprises, LLC | $1.3M | approved |
| 06/28/23 | #264 | Authorize to enter into a contract with Route 11 Auto Parts, Inc., Farmington, NH, in the amount up to and not to exceed $550,000, for vehicle replacement parts and supplies. Effective upon G&C approv | Route 11 Auto Parts, Inc. | $550,000 | approved |
| 06/28/23 | #265 | Authorize to enter into a contract with Safety-Kleen Systems, Inc., Norwell, MA, in the amount up to and not to exceed $324,941.22, for motor oils, lubricants and compounds. Effective upon G&C approva | Safety-Kleen Systems, Inc. | $324,941 | approved |
| 06/28/23 | #266 | Authorize a contract renewal option with Zones LLC, Auburn, WA, for computer software, by increasing the price limitation by $1,502,816.20 from $4,508,448.61 to $6,011,264.81, and by extending the com | $6.0M | approved | |
| 06/28/23 | #267 | Authorize a contract renewal option with SHI International Corp., Somerset, NJ, for computer software, by increasing the price limitation by $3,949,697.19 from $11,849,059.58 to $15,798,788.77, and by | $15.8M | approved | |
| 06/28/23 | #268 | Authorize a contract renewal option with CDW Government LLC, Vernon Hills, IL, for computer software, by increasing the price limitation by $839,542.59 from $2,518,627.77 to $3,358,170.36, and by exte | $3.4M | approved | |
| 06/28/23 | #269 | Authorize to enter into an amendment to an existing contract with Steri Clean LLC, Londonderry, NH, for janitorial cleaning services by adding two locations, with no change to the current price limita | Steri Clean LLC | $315,000 | approved |
| 06/28/23 | #270 | Authorize to amend an existing contract with Zero Waste & Recycling Services Inc., Bow, NH, for solid waste removal and disposal services, to increase the price limitation by $9,772.62 from $1,600,000 | Zero Waste & Recycling Service | $1.6M | approved |
| 06/28/23 | #271 | Authorize to enter into a contract with Fastenal Company, Inc., in the amount up to and not to exceed $652,929.34, for Miscellaneous Fasteners. Effective upon G&C approval, with the option to renew fo | Fastenal Company | $652,929 | approved |
| 06/28/23 | #272 | Authorize to enter into a contract with Brox Industries Inc., Dracut, MA, in an amount up to and not to exceed $349,078.99, for aggregates. Effective upon G&C approval through April 30, 2026, with the | Brox Industries Inc. | $349,079 | approved |
| 06/28/23 | #273 | Authorize to enter into a contract with Eurovia Atlantic Coast LLC, Chantilly, VA, in an amount up to and not to exceed $276,133.44, for aggregates. Effective upon G&C approval through April 30, 2026, | Eurovia Atlantic Coast LLC | $276,133 | approved |
| 06/28/23 | #274 | Authorize to enter into a contract with Pike Industries Inc., Belmont, NH, in an amount up to and not to exceed $1,767,062.89, for aggregates. Effective upon G&C approval through April 30, 2026, with | Pike Industries Inc. | $1.8M | approved |
| 06/28/23 | #275 | Authorize the Division of Public Works Design and Construction to enter into a contract with Chesterfield Associates, Inc., Westhampton Beach, NY, for a total price not to exceed $2,752,086, for REBID | Chesterfield Associates, Inc. | $2.9M | approved |
| 06/28/23 | #276 | Authorize to enter into a sole source amendment to an existing contract with Solid Roots Construction LLC, Manchester, NH (originally approved by G&C on 11/10/21, Item #64), for carpentry services at | Solid Roots Construction LLC | $300,075 | approved |
| 06/28/23 | #277 | Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company, South Burlington, VT, for a total price not to exceed $41,974,000, for ARPA Secure | PC Construction Company | $44.4M | approved |
| 06/14/23 | #159 | Authorize to transfer funds in the amount of $300,000, to cover shortfalls in utility expenses for the Bureau of Court Facilities. (2) Further authorize the funds to be allocated as detailed in the le | $300,000 | approved | |
| 06/14/23 | #160 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds, for the previously approved Recruitment Incentive Program for the Depart | approved | ||
| 06/14/23 | #161 | Authorize a Working Capital Warrant for the month of July 2023 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 06/14/23 | #162 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/14/23 | #163 | Authorize the Division of Plant and Property to make a retroactive sole source payment to Rempert Inc., d/b/a RPF Environmental, Northwood, NH, for invoices dated April 21, 2023 and May 19, 2023, tota | $9,077 | approved | |
| 06/14/23 | #164 | Authorize, on behalf of the Department of Health and Human Services, the Department of Corrections, and the Veterans Home to temporarily continue existing wage enhancements for the positions as detail | approved | ||
| 06/14/23 | #165 | Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Institute for Health Policy and Practice, Durham, NH, in the amount not to exceed $38,000, to p | University of New Hampshire In | $38,000 | approved |
| 06/14/23 | #166 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the City of Claremont, NH, for an amount not to exceed $196,052.28, for the three-year lease agreement, to provide c | $196,052 | approved | |
| 06/14/23 | #167 | Authorize the Bureau of Court Facilities to amend an existing lease agreement with the Town of Salem, NH, by exercising a three-year renewal option by increasing the price limitation by $1,293,881.17 | Town of Salem | $1.7M | approved |
| 06/14/23 | #168 | Authorize to enter into a contract with Kyndryl, Inc., New York, NY, in an amount up to and not to exceed $869,004, for disaster recovery/business resiliency services in the internet technology field | Kyndryl, Inc. | $869,004 | approved |
| 06/14/23 | #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 $866,000, for Dolloff Building | D.L. King & Associates, Inc. | $982,340 | approved |
| 06/14/23 | #170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company LLC, Portsmouth, NH, for a total price not to exceed $1,197,950, for ARPA Fire | Careno Construction Company LL | $1.3M | approved |