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 |
|---|---|---|---|---|---|
| 06/14/23 | #171 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme, Inc., Manchester, NH, for a total price not to exceed $422,000, for Emergency Backup Ge | Gerard A. Laflamme, Inc. | $465,480 | approved |
| 06/14/23 | #172 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for a total price not to exceed $2,942,014, for Statewide S | Meridian Construction Corporat | $3.0M | approved |
| 06/14/23 | #173 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing, Inc., Leominster, MA, for a total price not to exceed $1,030,000, for Statewide Courthous | Rockwell Roofing, Inc. | $1.2M | approved |
| 06/14/23 | #174 | Authorize to enter into an agreement with HDR Architecture, Inc., Omaha, NE, for a total price not to exceed $1,576,530, for design and construction administration services for the APRA Youth Developm | HDR Architecture, Inc. | $1.7M | approved |
| 06/14/23 | #118 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award a Brownfields Cleanup Grant to BRI Development, LLC, Bethlehem, NH, | BRI Development, LLC | $200,000 | approved |
| 05/31/23 | #F | Authorize to amend an existing contract with Gemini Electric, Inc d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), for generator maintenance services | Gemini Electric, Inc d/b/a Pow | ||
| 05/31/23 | #160 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) request by extending the end date for funding, new positions, | approved | ||
| 05/31/23 | #161 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act, the Bipartisan Infrastructure Law and other previously enacted federal relief bills related to the C | approved | ||
| 05/31/23 | #162 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/31/23 | #163 | Authorize to enter into a contract with Sonepar Distribution New England, Inc., Brockton, MA, in an amount up to and not to exceed $2,412,627.75, for electrical supplies and devices with the option to | Sonepar Distribution New Engla | $2.4M | approved |
| 05/31/23 | #164 | Authorize to enter into a sole source amendment to an existing contract with AAA Energy Service Co., Auburn, NH, to increase the price limitation by $246,844 from $78,000 to $324,844, for boiler maint | AAA Energy Service Co. | $324,844 | approved |
| 05/31/23 | #165 | Authorize to enter into a contract with Pitney Bowes, Inc., Stamford, CT, in an amount up to and not to exceed $12,283,691.62, with the option to extend for two additional years, for mailroom equipmen | Pitney Bowes, Inc. | $12.3M | approved |
| 05/31/23 | #166 | Authorize to enter into a contract with Quadient, Inc., Milford, CT, in an amount up to and not to exceed $6,585,411.50, with the option to extend for two additional years, for mailroom equipment supp | Quadient, Inc. | $6.6M | approved |
| 05/31/23 | #167 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $2,423,200, for ARPA Design/Build Sprin | Turnstone Corporation | $2.5M | approved |
| 05/17/23 | #108 | Authorize to transfer funds in the amount of $48,164 to cover anticipated shortfalls in maintaining the Department of Transportation facilities. (2) Further authorize the funds to be allocated as deta | $48,164 | approved | |
| 05/17/23 | #109 | Authorize to transfer funds in the amount of $340,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated M | $340,000 | approved | |
| 05/17/23 | #110 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/17/23 | #111 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2023. | approved | ||
| 05/17/23 | #112 | Authorize the Division of Risk and Benefits, under RSA 281-A:13 V, to waive a portion of the State’s $31,139.29 gross lien related to a workers’ compensation claim and to accept $22,500 to satisfy the | $31,139 | approved | |
| 05/17/23 | #113 | Authorize the Division of Public Works Design and Construction (DPW) to enter into an amendment by increasing the amount for payment to the Department of Administrative Services, Division of Public Wo | $99,900 | approved | |
| 05/17/23 | #114 | 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), to increase the price limitation by $ | Computer Aid, Inc. | $20.0M | approved |
| 05/17/23 | #115 | Authorize the list of Governor and Council meeting dates for the period of July through December 2023. | approved | ||
| 05/17/23 | #116 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $4,354,700 for APS B | Integrated Facilities Construc | $4.6M | approved |
| 05/17/23 | #143 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in a | Axsium Group Ltd | $3.0M | approved |
| 05/17/23 | #79 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forests and Lands to enter into a contract with | Triple Construction, LLC | $213,388 | approved |
| 05/17/23 | #157 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to authorize to enter into a sole source contract with Infor (US), LLC, N | Infor (US), LLC | $31.7M | approved |
| 05/03/23 | #144 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend the Emergency Food Assistance Program funds available from the United States Department of | $179,329 | approved | |
| 05/03/23 | #145 | Authorize to amend a Fiscal Committee item (originally approved by G&C on 8/18/21, Item #125), for the Human Resources Support Unit within the Division of Personnel by reallocating $80,770 for better | $80,770 | approved | |
| 05/03/23 | #146 | Authorize a Working Capital Warrant for the month of June 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. | $900.0M | approved | |
| 05/03/23 | #147 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/03/23 | #148 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Herney Londono Arango, in the amount of $1,031.92, for work preformed at the incorrect hourly rate f | $1,032 | approved | |
| 05/03/23 | #149 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Santosh Sundash, in the amount of $2,201, for work performed on second shift from the period of Octo | $2,201 | approved | |
| 05/03/23 | #150 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Ronald R. White, in the amount of $1,937.18, for work performed at the incorrect hourly rate from th | $1,937 | approved | |
| 05/03/23 | #151 | Authorize the Bureau of Court Facilities to make a retroactive payment to Ryder Restoration, Inc., d/b/a SERVFPRO of Cheshire County, Westmoreland, NH, in the amount of $14,969.27, for emergency water | $14,969 | approved | |
| 05/03/23 | #153 | Authorize to enter into a sole source amendment to an existing contract with Specialty Underwriters LLC, Oak Creek, IL, to increase the contract limitation by $59,202 from $280,000 to $339,202, for la | Specialty Underwriters LLC | $339,202 | approved |
| 05/03/23 | #154 | Authorize to enter into a contract with Nucor Harris Rebar Northeast LLC, Canaan, NH, in the amount up to and not to exceed $689,739.75, for supply and delivery of reinforcing bar, straight grade 60 u | Nucor Harris Rebar Northeast L | $689,740 | approved |
| 05/03/23 | #155 | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 7/31/19, Item #117), to increase the price limita | Community Action Program Belkn | $3.2M | approved |
| 05/03/23 | #156 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2022. |
approved
Wheeler
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| 05/03/23 | #157 | Authorize to enter into a sole source contract with Infor (US), LLC, New York, NY, in an amount up to and not to exceed $31,662,920.92, for software as a service for the Infor Cloudsuite enterprise re | Infor (US), LLC | $31.7M | tabled |
| 05/03/23 | #158 | Authorize to enter into a contract with T-Mobile USA, Inc., Bellevue, WA, in the amount up to and not to exceed $1,130,683.21, for wireless cellular and data services with the option to extend for two | T-Mobile USA, Inc. | $1.1M | approved |
| 05/03/23 | #159 | Authorize to enter into a contract with Dennison Lubricants, Inc., Lakeville, MA, in the amount up to and not to exceed $1,116,116.79, for motor oils, lubricants, and compounds with the option to rene | Dennison Lubricants, Inc. | $1.1M | approved |
| 05/03/23 | #160 | Authorize to enter into a retroactive contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, in the amount up to and not to exceed $3,976,760.72, for wireless cellular and data se | Cellco Partnership d/b/a Veriz | $4.0M | approved |
| 05/03/23 | #161 | Authorize the annual salary step increase for Sheri L. Rockburn, Assistant Commissioner at the Department of Administrative Services, from a salary of $121,758 to $128,102. Effective May 6, 2023, upon | $128,102 | approved | |
| 04/12/23 | #139 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 7/27/22, Item #125), for Deferred Maintenance at State Facilities, by reallocating $2,750,000 for better utilization of funds. | $2.8M | approved | |
| 04/12/23 | #140 | Authorize the Division of Plant and Property request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,365,000 to cover an anticipated utility appropria | $1.4M | approved | |
| 04/12/23 | #141 | Authorize a Working Capital Warrant for the month of May 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. | $900.0M | approved | |
| 04/12/23 | #142 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/12/23 | #143 | Authorize to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in an amount up to and not to exceed $2,998,099.73 for independent verification and validation oversight of the Infor | Axsium Group Ltd | $3.0M | tabled |
| 04/12/23 | #144 | Authorize to enter into a retroactive contract with Coca-Cola Beverages Northeast, Inc., Belmont, NH, in the amount of $380,262.21 for Coca-Cola products with the option to extend for two additional o | Coca-Cola Beverages Northeast, | $380,262 | approved |
| 04/12/23 | #145 | Authorize to enter into a retroactive contract with Newport Sand & Gravel Co., Inc., Newport, NH, in the amount of $296,718.60 for concrete delivered and/or pumped with the option to renew for three a | Newport Sand & Gravel Co., Inc | $296,719 | approved |