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