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 |
|---|---|---|---|---|---|
| 04/20/22 | #3B | Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with the regard to a certain project in participation with the Huntington at Nashua in Nashua, NH. | approved | ||
| 04/06/22 | #77 | Authorize a Working Capital Warrant in the amount of $1,200,000,000 to cover the payment of expenditures for the month of May 2022. | $1.20B | approved | |
| 04/06/22 | #78 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/06/22 | #79 | Authorize to disclaim and/or waive on behalf of the State of NH any interest that the State may now have or be eligible to acquire in certain land parcel remnants located on either side of the Central | approved | ||
| 04/06/22 | #80 | Authorize to enter into an agreement with Constitution State Services, LLC, Hartford, CT, for Workers’ Compensation Third Party Administration and Related Services at the cost of $3,400,000. Effective | Constitution State Services, L | $3.4M | approved |
| 04/06/22 | #81 | Authorize the Bureau of Purchase and Property, to enter into a contract amendment with GIVEX USA Corporation, Dallas, TX, (originally approved by G&C on 4/17/19, item #5C) maintaining the original con | $2.5M | approved | |
| 04/06/22 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $2,047,000 for th | Ray’s Electric and General Con | $2.1M | withdrawn |
| 04/06/22 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with Daniel Hebert Inc., Colebrook, NH, for a total price not to exceed $1,209,884 for the Lancaster District 1 | Daniel Hebert Inc. | $1.3M | approved |
| 04/06/22 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Inc., Manchester, NH, for a total price not to exceed $1,586,907, for the ARPA Hillsbo | Brookstone Builders, Inc. | $1.8M | approved |
| 04/06/22 | #85 | Authorize to enter into a contract with D. L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $301,652 for door installation and repair services at several state owned building | D. L. King & Associates, Inc. | $301,652 | approved |
| 04/06/22 | #86 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $758,000 for the | Ray’s Electric and General Con | $807,800 | approved |
| 04/06/22 | #2D | Authorize to accept direct reimbursement for professional development, technical assistance, and cooperative outreach from the National Association of State Procurement Officials for an amount not to | $72,850 | approved | |
| 03/23/22 | #125 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/23/22 | #126 | Authorize to enter into a contract with RTH Mechanical Contractors Inc., Dover, NH, for steam distribution system inspection, preventative maintenance and repair service, in the amount of $243,632. Th | RTH Mechanical Contractors Inc | $243,632 | approved |
| 03/23/22 | #127 | 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 $2,923,700 for the Ad | $3.0M | approved | |
| 03/23/22 | #34A | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #34B | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #34C | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #34D | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #5A | Authorize to exercise a contract amendment with Arcomm Communications Corporation, Hillsborough, NH (originally approved by G&C on 7/14/21, item #53), for Video and Closed Circuit Television Surveilla | approved | ||
| 03/09/22 | #96 | Authorize to accept and expend $526,208 of American Rescue Plan State and Local Recovery Funds to add additional temporary staff to the Department of Administrative Services’ Division of Personnel to | $526,208 | approved | |
| 03/09/22 | #97 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of April 2022. | $550.0M | approved | |
| 03/09/22 | #98 | Authorize to place Margaret Blacker, Deputy Director, Division of Risk and Benefits, LG GG Step 7 $109,408 in the unclassified system effective March 11, 2022. | $109,408 | approved | |
| 03/09/22 | #99 | Authorize to place Lynda Martel, Deputy Director, Division of Financial Data Management, LG GG Step 5 $99,112 in the unclassified system effective March 11, 2022. | $99,112 | approved | |
| 03/09/22 | #100 | Authorize to place Matthew Mavrogeorge, Deputy Director, Division of Personnel, LG GG Step 6 $104,260 in the unclassified system effective March 11, 2022. | $104,260 | approved | |
| 03/09/22 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/09/22 | #102 | Authorize to enter into a contract with TMD Services Utility Locating, Epping, NH, for private utility locating services, for a total price not to exceed $13,200. Effective April 1, 2022 or upon G&C a | TMD Services Utility Locating | $13,200 | approved |
| 03/09/22 | #103 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for Civil-Structural Engineering services required for planni | Jacobs Engineering Group Inc. | $500,000 | approved |
| 03/09/22 | #104 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycs, Architects P.C., Burlington, VT, for Architectural services required for pla | Smith, Alvarez, Sienkiewycs, A | $750,000 | approved |
| 03/09/22 | #105 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Architectural services required for planning, design and construction of var | SMRT Inc. | $750,000 | approved |
| 03/09/22 | #106 | Authorize the Division of Public Works Design and Construction to enter into an agreement with JSA Inc., Portsmouth, NH, for Architectural services required for planning, design and construction of va | JSA Inc. | $750,000 | approved |
| 03/09/22 | #107 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Gilford, NH, for Architectural services required for planning, design and construction of vari | KOAL PLLC | $750,000 | approved |
| 03/09/22 | #108 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Mechanical Engineering services required for planning, design and constructi | SMRT Inc. | $500,000 | approved |
| 03/09/22 | #109 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates P.A., Portsmouth, NH, for Electrical Engineering services required for planning, des | Oak Point Associates P.A. | $300,000 | approved |
| 03/09/22 | #110 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Lee Carroll, P.E., Gorham, NH, for Electrical Engineering services required for planning, design and cons | Lee Carroll, P.E. | $300,000 | approved |
| 03/09/22 | #34A | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #34B | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #34C | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #34D | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #3B | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with NH Oddfellows’ Home d/b/a Presidential Oaks, Concord, | approved | ||
| 12/22/21 | #109 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 12/22/21 | #110 | Authorize to amend an existing contract with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 12-18-20, item #68), for Door Installation and Repair Services on an as needed basi | D. L. King & Associates Inc. | $67,200 | approved |
| 12/22/21 | #111 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide facilitation services so the State Employ | University of NH Institute for | $35,000 | approved |
| 12/22/21 | #112 | Authorize to amend an existing sole source contract with Blake Group Holding Inc., d/b/a Blake Equipment, Concord, NH (originally approved by G&C on 7-14-21, item #52), for boiler and steam system mai | Blake Group Holding Inc., d/b/ | $63,209 | approved |
| 12/22/21 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Morton, Johnson, HHS Underground Tank Removal and AST Install, | Turnstone Corporation | $730,000 | approved |
| 12/22/21 | #114 | Authorize to accept and place on file the 69th Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2021. | approved | ||
| 12/22/21 | #115 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries, North Hampton Massachusetts, for Roof Replacements and Exterior Repairs at 19 Pill | $501,000 | approved | |
| 12/22/21 | #116 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engineered Construction Services Inc., Raymond, ME, for the REBID Heating System Improvements, Concord, NH, | Engineered Construction Servic | $848,811 | approved |
| 12/22/21 | #117 | Authorize the list of Governor and Council meeting dates for the period of January through June 2022. | approved | ||
| 12/22/21 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail S | W J Riegel Rail Solutions LLC | $1.4M | approved |