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 |
|---|---|---|---|---|---|
| 01/18/23 | #110 | Authorize a Working Capital Warrant for the month of February 2023 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved | |
| 01/18/23 | #111 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/18/23 | #112 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Dennis K. Burke, Inc. for fuel, gasoline, and diesel deliv | Dennis K. Burke | $35.8M | approved |
| 01/18/23 | #113 | Authorize to enter into a retroactive contract with HP Hood LLC, Lynnfield, MA, in the amount of $2,125,000, for dairy products with the option to renew for two additional one-year periods. Effective | HP Hood LLC | $2.1M | approved |
| 01/18/23 | #114 | Authorize to enter into a retroactive amendment to an existing contract with ENE Systems of NH, Inc., Bow, NH, for HVAC preventative maintenance and repair services by extending the completion date fr | ENE Systems of NH, Inc. | approved | |
| 01/18/23 | #115 | Authorize to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, for a total price not to exceed $26,450, to furnish and install HVAC combustion air ductwork, louvers, an | Glover Plumbing & Heating Serv | $26,450 | approved |
| 01/18/23 | #116 | Authorize to amend an existing contract with Piedmont Excavation & Septic, LLC, Epsom, NH, by increasing the price limitation by $152,650 from $208,350 to $361,000 for snowplowing services at five Sta | Piedmont Excavation & Septic, | $361,000 | approved |
| 01/18/23 | #117 | 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 $2,592,830 for ARPA – Air Hand | D.L. King & Associates, Inc. | $2.9M | approved |
| 01/05/23 | #3 | Authorize the list of Governor and Council meeting dates for the period of January through June 2023. | approved | ||
| 12/21/22 | #I | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into an amendment to its contract agreement with Empower Annuity Insurance Company of America (fke Great-West Life & Annuity I | Empower Annuity Insurance Comp | ||
| 12/21/22 | #129 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/21/22 | #130 | Authorize to enter into a contract with 3M Company, St. Paul, MN, with a price limitation of $2,105,000, for reflective sheeting – validation decals. Effective upon G&C approval for the period Februar | 3M Company | $2.1M | approved |
| 12/21/22 | #131 | Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in the amount of $275,000, for bakery and baked goods. Effective upon G&C approval through September 30, 2025, with the | Calise & Sons Bakery, Inc. | $275,000 | approved |
| 12/21/22 | #132 | Authorize the Bureau of Court Facilities to enter into a sole source six-month lease agreement with the City of Claremont, for an amount not to exceed $28,831.32, to provide courtroom and office space | City of Claremont | $28,831 | approved |
| 12/21/22 | #133 | Authorize to enter into a retroactive contract with Canon Solutions America, Inc., Melville, NY, in the amount of $1,000,000 for multifunction device and managed print services. Effective upon G&C app | Canon Solutions America, Inc. | $1.0M | approved |
| 12/21/22 | #134 | Authorize the Division of Personnel to enter into a contract with Managed Medical Review Organization, Inc., Novi, MI, in an amount not to exceed $511,080, for the administration of Advice-to-Pay Serv | Managed Medical Review Organiz | $511,080 | approved |
| 12/21/22 | #135 | Authorize to enter into a retroactive contract with Rowell’s Services, LLC, Northfield, NH, in the amount of $450,000, for septic/holding tank pumping and disposal services. Effective upon G&C approva | Rowell’s Services, LLC | $450,000 | approved |
| 12/21/22 | #136 | Authorize to enter into a retroactive contract with RPF Environmental, Northwood, NH, in the amount of $750,000, for asbestos, lead and other hazardous and regulated material testing and monitoring se | RPF Environmental | $750,000 | withdrawn |
| 12/21/22 | #137 | Authorize to enter into a sole source retroactive amendment to an existing contract with WB Mason Company Inc., Brockton, MA for commercial office furniture manufactured by Allsteel Inc. to increase t | WB Mason Company Inc. | $2.0M | withdrawn |
| 12/21/22 | #138 | Authorize to enter into a retroactive contract with Wind River Environmental, LLC d/b/a Felix Septic Service, Bow, NH, in the amount of $580,000, for septic and holding tank pumping and disposal servi | Wind River Environmental, LLC | $580,000 | withdrawn |
| 12/21/22 | #139 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a Multi-Award statewide contract, totaling $5,000,000 for statewide vehicl | $5.0M | approved | |
| 12/21/22 | #140 | Authorize to accept and place on file the 72nd Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2022. | approved | ||
| 12/21/22 | #96A | TABLED- The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, with Councilor Stevens voting no, voted to table the request to authorize to sell the state-owned lan | $21.5M | approved | |
| 12/07/22 | #91 | Authorize a Working Capital Warrant for the month of January 2023 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved | |
| 12/07/22 | #92 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/07/22 | #93 | Authorize to place Maureen Ryan-Hoffman, Chief Financial Officer, at Labor Grade HH, Step five ($109, 200) in the unclassified system. Effective December 16, 2022, upon G&C approval. | $109 | approved | |
| 12/07/22 | #94 | Authorize to enter into an amendment to an existing contract with Casella Waste Management of Massachusetts, Inc., Salem, NH, via this fourth (4th) amendment by adding one (1) location and increasing | Casella Waste Management of Ma | $463,000 | approved |
| 12/07/22 | #95 | 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 $2,100,000, for Replace S | RTH Mechanical Contractors, In | $2.5M | approved |
| 12/07/22 | #96 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $23,007.06 gross lien related to a worker’s compensation claim and to accept $20,000 to satisfy the lien. Effective upon G | $23,007 |
tabled
Stevens
|
|
| 12/07/22 | #96A | Authorize to sell the state-owned land, buildings, and other improvements known as the Lakes Region Facility located along North Main Street/Parade Road (NH Route 106), Meredith Center Road, and Eastm | $21.5M |
tabled
Stevens
|
|
| 11/22/22 | #175 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/22/22 | #176 | Authorize to enter into Contract with JSJ Auctions, LLC, Epping, NH, at no cost to the State, to provide Live Auctioneering Services, from December 31, 2022 through December 31, 2027. Effective upon G | JSJ Auctions, LLC | approved | |
| 11/22/22 | #177 | Authorize the Division of Plant & Property to enter into a retroactive, sole source twenty (20) year lease agreement with 2Granite Place, LLC, Concord, NH, for an amount not to exceed $70,276,858.96; | 2Granite Place, LLC | $70.3M | approved |
| 11/22/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 |
approved
Kenney, Gatsas, Wheeler
|
|
| 11/22/22 | #83 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, voted to table NHDOT’s request to perform work on Lake Winnipesaukee in Alton Bay. | approved | ||
| 11/02/22 | #66 | Authorize a Working Capital Warrant for the month of December 2022 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 11/02/22 | #67 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/02/22 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Lee T. Corrigan, LLC, Gorham, NH (originally approved by G&C on 6/1/22, item #130) to modify the | approved | ||
| 11/02/22 | #69 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending September 30, 2022. | approved | ||
| 11/02/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 |
tabled
Kenney, Gatsas, Wheeler
|
|
| 11/02/22 | #83 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, voted to table the request to authorize NHDOT’s request to perform work on Lake Winnipesaukee in Alto | tabled | ||
| 10/19/22 | #109 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/19/22 | #110 | Authorize the approval of amendments to paragraph MOP 150 VII of the DAS Manual of Procedures (“Special Provisions Regarding the Department of Administrative Services”) so as to specify that certain m | approved | ||
| 10/19/22 | #111 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, for architectural services required for planning, design and constr | CHA Architecture, P.C. | $750,000 | approved |
| 10/19/22 | #112 | Authorize the Division of Public Works Design and Construction to enter into a contract with Stephens-Marquis Associates, Inc., Merrimack, NH, for a total price not to exceed $258,900 for Lebanon Circ | Stephens-Marquis Associates, I | $287,900 | approved |
| 10/19/22 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for a total price not to exceed $2,436,000 for REBID | Ray’s Electric & General Contr | $2.5M | approved |
| 10/19/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 |
tabled
Kenney, Gatsas, Wheeler
|
|
| 10/04/22 | #40 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of November 2022. | $600.0M | approved | |
| 10/04/22 | #41 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/04/22 | #42 | Authorize to enter into a contract with United Rentals (North America) Inc., Stamford, CT, for a total price not to exceed $8,238.02 to rent a 125 foot boom lift. Effective upon G&C approval through N | United Rentals (North America) | $8,238 | approved |