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