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 |
|---|---|---|---|---|---|
| 12/08/21 | #80 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2022. | $550.0M | approved | |
| 12/08/21 | #81 | Authorize to enter into a statewide contract with Merchants Automotive Group Inc., Hooksett, NH, for fleet management services, in the amount of $1,000,000. Effective upon G&C approval through Decembe | Merchants Automotive Group Inc | $1.0M | approved |
| 12/08/21 | #82 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/08/21 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Fire Academy HVAC Upgrades – Phase 2, for a total price no | Alliance Group Inc. | $91,800 | approved |
| 12/08/21 | #84 | Authorize to enter into an amendment to a current contract with Ameresco Inc., Framingham, MA (originally approved by G&C on 10-23-19, late item B), to install energy conservation measures at several | Ameresco Inc. | $2.9M | approved |
| 12/08/21 | #85 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2021. |
denied
Kenney, Stevens, Wheeler
|
||
| 12/08/21 | #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 |
| 12/08/21 | #59 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to accept and expend in an amount not to exceed $17,019,503 in American Re | $17.0M |
approved
Wheeler
|
|
| 11/22/21 | #110 | Authorize to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 10-23-19, item #93), to establish an allowance increase, for Main Building North ADA | $1.6M | approved | |
| 11/22/21 | #111 | Authorize the Bureau of Graphic Services to enter into a contract with Budget Business Machines, Lewiston, ME, for Color Production Digital Printer, lease and services, with a price limitation of $154 | Budget Business Machines | $154,000 | approved |
| 11/22/21 | #112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/22/21 | #113 | Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis by increasing the | Raymond’s Landscaping LLC | $885,020 | approved |
| 11/22/21 | #114 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2021 through September 30, 2021. | approved | ||
| 11/10/21 | #60 | Authorize a Working Capital Warrant in the amount of $850,000,000 to cover the payment of expenditures for the month of December 2021. | $850.0M | approved | |
| 11/10/21 | #61 | Authorize the Division of Plant and Property to enter into a contract with Impact Fire Services, Hudson, NH, for the supply and installation of a new non-proprietary, addressable fire alarm panel, for | Impact Fire Services | $41,728 | approved |
| 11/10/21 | #62 | Authorize the Department of Administrative Services and NH Department of Employment Security, to enter into a contract with Alera Group of Delaware, for Consulting and Actuarial Services for the Grani | Alera Group of Delaware | $1.9M | approved |
| 11/10/21 | #63 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/10/21 | #64 | Authorize to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for | Solid Roots Construction LLC | $145,430 | approved |
| 11/10/21 | #65 | Authorize to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for a tot | D.L. King & Associates Inc. | $79,875 | approved |
| 11/10/21 | #66 | Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with LexisNexis VitalChek Inc., Brentwood, TN (originally approved by G&C on 6-20-18, item #14 | $500,000 | approved | |
| 11/10/21 | #67 | Authorize the Division of Public Works Design and Construction to retroactively accept and expend $73,900 from the Department of Health and Human Services, Division of Public Health, to conduct a prop | $73,900 | approved | |
| 10/27/21 | #108 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Michael Woods from the Department of Information Technology. Effective upon G&C approv | $500 | approved | |
| 10/27/21 | #109 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/27/21 | #110 | Authorize the Division of Risk & Benefits to enter into a contract with Chard, Snyder and Associates LLC, Mason, OH, to provide premium billing and collections administrative services for the State Of | Chard, Snyder and Associates L | $139,800 | approved |
| 10/27/21 | #111 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a contract with NFP Retirement Inc., Aliso Viejo, CA, for independent investment advisory and consulting services to the | NFP Retirement Inc. | $240,000 | approved |
| 10/27/21 | #107 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington voted to table the request to enter into a real estate services agreement with CBRE Inc., Manchester, | CBRE Inc. | approved | |
| 10/13/21 | #93 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/13/21 | #94 | Authorize to enter into a contract with Brite Systems Inc., Indianapolis, IN, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effectiv | Brite Systems Inc. | $10.0M | approved |
| 10/13/21 | #95 | Authorize to enter into a contract with Tech Mahindra Americas Inc., Plano, TX, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effect | Tech Mahindra Americas Inc. | $10.0M | approved |
| 10/13/21 | #96 | Authorize to enter into a contract with Deloitte Consulting LLP, Concord, NH, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effectiv | Deloitte Consulting LLP | $10.0M | approved |
| 10/13/21 | #97 | Authorize to enter into a contract with Coresphere LLC, Bethesda, MD, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G | Coresphere LLC | $10.0M | approved |
| 10/13/21 | #98 | Authorize to enter into a contract with MTX Group Inc., Albany, NY, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C | MTX Group Inc. | $10.0M | approved |
| 10/13/21 | #99 | Authorize to enter into a contract with Slalom LLC, Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C app | Slalom LLC | $10.0M | approved |
| 10/13/21 | #100 | Authorize to enter into a contract with 22nd Century Technologies Inc., McLean, VA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Ef | 22nd Century Technologies Inc. | $10.0M | approved |
| 10/13/21 | #101 | Authorize to enter into a contract with Spruce Technology Inc., Clifton, NJ, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective | Spruce Technology Inc. | $10.0M | approved |
| 10/13/21 | #102 | Authorize to enter into a contract with Catalyst Consulting Group Inc., Chicago, IL, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. E | Catalyst Consulting Group Inc. | $10.0M | approved |
| 10/13/21 | #103 | Authorize to enter into a contract with Sapient Corporation d/b/a Publicis Sapient of Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professiona | $10.0M | approved | |
| 10/13/21 | #104 | Authorize to amend an existing contract with Computer Aid Inc., Allentown, PA (originally approved by G&C on 4-17-19, item #148), for IT Professional Vendor Managed Services, by increasing the price b | Computer Aid Inc. | $8.5M | approved |
| 10/13/21 | #105 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates LLC, Amherst, NH, for the Manchester Fitness Center, Manchester, NH, for a total price n | Fulcrum Associates LLC | $1.0M | approved |
| 10/13/21 | #106 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2021. | $550.0M | approved | |
| 10/13/21 | #107 | Authorize to enter into a real estate services agreement with CBRE Inc., Manchester, NH, to provide real estate consulting, marketing, and brokerage services to the Department with regard to the propo | CBRE Inc. | tabled | |
| 10/13/21 | #9B | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney, and with Councilor Warmington voting no, voted to table the request to accept and expend federal funds in | $4.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
| 10/13/21 | #9D | TABLED – The Governor and Council on a roll call vote as follows: Councilor Kenney – no, Councilor Warmington – yes, Councilor Stevens – yes, Councilor Gatsas – no, and Councilor Wheeler – no, failed | $22.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
| 10/13/21 | #89 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request of the Division of Risk and Benefits to enter into a contract with Express | Express Scripts Inc. | approved | |
| 09/15/21 | #81 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/15/21 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corporation, New Ipswich, NH, for the Troop C Renovation, Keene, NH, for a total price | Hutter Construction Corporatio | $1.2M | approved |
| 09/15/21 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the Manchester Anti-Terrorism/Force Protection REBID, Manchester, NH, for a | R.S. Audley Inc. | $1.9M | approved |
| 09/15/21 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the REBID NHARNG Building 1 & 2 Cooling Plant Upgrades, Concord, | Northern Peabody LLC | $1.1M | approved |
| 09/15/21 | #85 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/15/21 | #86 | Authorize the Division of Public Works Design and Construction to enter into a contract with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for the Littleton Field Maintenance Shop, Littleton, | Smith Alvarez Sienkiewycz Arch | $1.5M | approved |