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 |
|---|---|---|---|---|---|
| 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 |
| 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 |