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 |
|---|---|---|---|---|---|
| 04/12/23 | #146 | Authorize to enter into a sole source retroactive amendment to an existing contract with WEX Bank, Sandy, UT (originally approved by G&C on 2/19/20, Item #78), for fuel card services by increasing the | WEX Bank | $591,934 | approved |
| 04/12/23 | #147 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $2,434,707.66, for bottled water with the option to extend for an additional two one-year perio | W.B. Mason Co., Inc. | $2.4M | approved |
| 04/12/23 | #148 | Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags for liquor stores by increasing the price limitation by $1,544,813.35 fr | W.B. Mason Co., Inc. | $3.0M | approved |
| 04/12/23 | #149 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Sullivan, 14 Main Street, Newport, NH, for approximately 16,206 square feet of courtroom and | $225,084 | approved | |
| 04/12/23 | #150 | Authorize to amend an existing contract with Piedmont Excavation & Septic, LLC, Epsom, NH, by decreasing the price limitation by $136,934 from $361,000 to $224,066 for snowplowing services at four Sta | Piedmont Excavation & Septic, | $361,000 | approved |
| 04/12/23 | #151 | Authorize to enter into a retroactive contract with Richardson Electrical Co., Inc., Seabrook, NH, in the amount of $1,700,000 for electrical low, medium voltage repair services, with the option to ex | Richardson Electrical Co., Inc | $1.7M | approved |
| 04/12/23 | #152 | Authorize to enter into retroactive contract with SLR International Corporation, Bothell, WA in the amount of $570,943.07 for asbestos, lead and other hazardous & regulated material testing & monitori | SLR International Corporation | $570,943 |
tabled
Kenney
|
| 04/12/23 | #153 | Authorize to enter into an agreement with Scott + Partners, Inc., Essex Junction, VT, for a total price not to exceed $2,313,083 for the design and construction administration of the New Legislative P | Scott + Partners, Inc. | $2.5M | approved |
| 04/12/23 | #154 | 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 $3,346,995 for Brown Building R | RTH Mechanical Contractors, In | $3.5M | approved |
| 04/12/23 | #155 | NOTE USED | not_used | ||
| 04/12/23 | #156 | Authorize to enter into a contract, in the form of an Eligible Entity Agreement, with Dell Marketing L.P., Round Rock, TX, in the amount up to and not to exceed $30,000,000 for State of New Hampshire | $30.0M | approved | |
| 04/12/23 | #157 | Authorize to enter into a sole source retroactive amendment to an existing contract with Enviro Vantage, Inc., Epping, NH, to increase the price limitation by $970,264.50 from $600,000 to $1,570,264.5 | Enviro Vantage, Inc. | $1.6M | approved |
| 03/22/23 | #118 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
|
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| 03/22/23 | #119 | Authorize to grant an annual salary step increase for Karen L. Rantamaki, Director of the Division of Plant and Property at the Department of Administrative Services from salary level of $114,894 to a | $120,562 | approved | |
| 03/22/23 | #120 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Douglas Burnham from the Department of Administrative Services. Effective upon G&C a | $1,000 | approved | |
| 03/22/23 | #121 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Sarah Stanley from the New Hampshire Veterans Home. Effective upon G&C approval. | $500 | approved | |
| 03/22/23 | #122 | Authorize the Division of Risk and Benefits to enter into an agreement with USI Insurance Services, LLC, Bedford, NH in an amount not to exceed $7,030,100 for Producer Services to purchase Property an | USI Insurance Services, LLC | $7.0M | approved |
| 03/22/23 | #123 | Authorize to enter in a retroactive contract with Serendipity Designs LLC, Holderness, NH in the amount of $1,489,193.24 for clothing embroidery and screen printing, with the option to renew for two a | Serendipity Designs LLC | $1.5M | approved |
| 03/22/23 | #124 | Authorize the Division of Public Works Design and Construction to enter into a contract with Signet Electronic Systems, LLC, Norwell, MA for a total price not to exceed $886,500 for Northern Correctio | Signet Electronic Systems, LLC | $904,705 | approved |
| 03/22/23 | #125 | Authorize the amendment to paragraph MOP 150 II. A. of the DAS Manual of Procedures so as to clarify the voting action of a councilor that remains silent at the time the vote is called. Specifically, | approved | ||
| 03/08/23 | #63 | Authorize a Working Capital Warrant for the month of April 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 03/08/23 | #64 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/08/23 | #65 | Authorize to enter into a retroactive amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, by increasing the price limitation by $11,800 from $400,000 to $411,8 | Waste Management of New Hampsh | $411,800 | approved |
| 03/08/23 | #66 | Authorize to enter into a sole source retroactive amendment to an existing contract with AAA Energy Service Co., Auburn, NH to increase the price limitation by $222,000 from $78,000 to $300,000 for bo | AAA Energy Service Co. | $300,000 | tabled |
| 03/08/23 | #67 | Authorize to enter into a retroactive contract with Harry O Electrical Corporation, Loudon, NH, in the amount of $1,105,000 for electrical low and medium voltage repair services, with the option to ex | Harry O Electrical Corporation | $1.1M | approved |
| 03/08/23 | #68 | Authorize to enter into a sole source retroactive amendment to an existing contract with Alliance Group Inc., Bow, NH for HVAC preventative maintenance and repair services by increasing the price limi | Alliance Group Inc. | $2.5M | approved |
| 02/22/23 | #100 | Authorize to accept and expend $15,000,000 of American Rescue Plan Act State and Local Recovery Funds for necessary technology upgrades to ensure the sustainability of the State’s Financial, Payroll a | $15.0M | approved | |
| 02/22/23 | #101 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #154), for Deferred Maintenance – HVAC Replacement and Repairs, by reallocating $4,008,614 for better utilizatio | $4.0M | approved | |
| 02/22/23 | #102 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/9/22, Item #96), to accept and expend an additional $500,000 of American Rescue Plan Act State and Local Recovery Funds to e | $500,000 | approved | |
| 02/22/23 | #103 | Authorize to transfer funds in the amount of $135,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated J | $135,000 | approved | |
| 02/22/23 | #104 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/22/23 | #105 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $636,254.01 gross lien related to a worker’s compensation claim for a former state employee and to accept $113,333.33 to s | $636,254 | approved | |
| 02/22/23 | #106 | Authorize to enter into a retroactive contract with Potters Industries, LLC, Malvern, PA, in the amount of $2,171,136, for glass spheres, with the option to renew for an additional two one-year period | Potters Industries, LLC | $2.2M | approved |
| 02/22/23 | #107 | Authorize to enter into a retroactive contract with Howard P. Fairfield, LLC, Hopkinton, NH, in the amount of $378,574.17, for spreader parts – compuspread, with the option to renew for an additional | Howard P. Fairfield, LLC | $378,574 | approved |
| 02/22/23 | #108 | Authorize to enter into a retroactive 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 servic | Tri State Generators LLC | approved | |
| 02/22/23 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Portsmouth, NH, for a total price not to exceed $1,650,495, for Boiler Re | RTH Mechanical Contractors, In | $1.9M | approved |
| 02/08/23 | #132 | Authorize a Working Capital Warrant for the month of March 2023 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 02/08/23 | #133 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/08/23 | #134 | Authorize to enter into a retroactive contract with Wind River Environmental LLC d/b/a Felix Septic Service, Inc., Bow, NH, in the amount of $700,000, for septic/holding tank pumping & disposal servic | Wind River Environmental LLC d | $700,000 | approved |
| 02/08/23 | #135 | Authorize to enter into a retroactive contract with CDS Unlimited LLC, Bennington, NH, in the amount of $2,700,000, for electrical low, medium and high voltage repair services with the option to exten | CDS Unlimited LLC | $2.7M | approved |
| 02/08/23 | #136 | Authorize to enter into a retroactive sole source amendment to an existing contract with Creative Office Pavilion LLC, Boston, MA, to increase the price limitation by $682,017.80 from $900,000 to $1,5 | Creative Office Pavilion LLC | $1.6M | approved |
| 02/08/23 | #137 | Authorize to enter into a retroactive sole source contract with Impact Fire Services, LLC, Hudson, NH, for a total price not to exceed $131,694, for the upgrading of the building fire system. Effectiv | Impact Fire Services, LLC | $131,694 | approved |
| 02/08/23 | #138 | Authorize to enter into a retroactive sole source amendment to an existing contract with WB Mason Co., Inc., Brockton, MA, for commercial office furniture manufactured by Allsteel Inc. to increase the | WB Mason Co., Inc. | $2.0M | approved |
| 02/08/23 | #139 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Manchester, NH, in the amount of $375,000 for portion control cleaning supplies, with the option to renew for an additional tw | W.B. Mason Co., Inc. | $375,000 | approved |
| 02/08/23 | #140 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $1,200,000 for janitorial supplies with the option to renew for two additional one-year periods | W.B. Mason Co., Inc. | $1.2M | approved |
| 02/08/23 | #141 | Authorize to enter into a contract with Zak Payne Building Construction, Surry, NH, for a total price not to exceed $495,154 for Carpentry Services. Effective upon G&C approval through February 7, 202 | Zak Payne Building Constructio | $495,154 | approved |
| 02/08/23 | #142 | Authorize to amend an existing contract with Pro City Facilities Services Inc., Manchester, NH, , for janitorial cleaning services, by reducing the price limitation by $25,000 from $1,555,000 from $1, | Pro City Facilities Services I | $1.6M | approved |
| 02/08/23 | #143 | Authorize the Bureau of Court Facilities to enter into a lease renewal agreement with the Bar Harbor Bank & Trust, Bar Harbor, ME as detailed in the letter dated January 13, 2023, for a total price of | Bar Harbor Bank & Trust | $690,190 | approved |
| 02/08/23 | #144 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending December 31, 2022. | approved | ||
| 02/08/23 | #144A | Authorize to enter into a retroactive amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snowplowing services by increasing the price limitation by $12,960. | $1.4M | approved |