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 |
|---|---|---|---|---|---|
| 06/16/21 | #154 | Authorize to accept and expend $24,807,100 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of COVID-19 related Deferred Maintenance – HVAC Replacement and Repairs. (2)Fu | $24.8M | approved | |
| 06/16/21 | #155 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Food Surplus Distribution to accept and expend State Administrative Expense grant funds in the amount of $1 | $164,992 | approved | |
| 06/16/21 | #156 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of July 2021. | $650.0M | approved | |
| 06/16/21 | #157 | Authorize the Division of Plant and Property to enter into a sole source retroactive contract with McGurty Maintenance LLC, for weekly janitorial work at the Jaffrey/Peterborough Courthouse, in the am | McGurty Maintenance LLC | $7,724 | approved |
| 06/16/21 | #158 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with the County of Sullivan, Newport, NH, to provide courtroom and office space comprised of 16,206 squ | County of Sullivan | $664,140 | approved |
| 06/16/21 | #159 | Authorize the Bureau of Purchase and Property to exercise a contract amendment with FDS Holdings Inc., Brookfield, WI (originally approved by G&C on 9-18-13, item #27E), for merchant card processing s | $25.0M | approved | |
| 06/16/21 | #7A | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to enter into a sole source contract with Alvarez & Marsal Public Sector Se | Alvarez & Marsal Public Sector | $13.8M | approved |
| 06/16/21 | #8A | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into amendments to existing contracts with AmeriHealth Caritas NH | $3.24B | approved | |
| 06/16/21 | #115 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request of the Office of Highway Safety to enter into a sole source contractual agreem | University of NH, Survey Cente | $6,500 | approved |
| 06/16/21 | #121 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler voted to table the request to enter into a sole source contract with Fio Partners LLC, Chester, CT, f | Fio Partners LLC | $27,000 |
approved
Wheeler
|
| 06/02/21 | #122 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/02/21 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH State Prison for Men, Body Alarms/Man Down and Electron | D.L. King & Associates Inc. | $2.1M | approved |
| 06/02/21 | #124 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of January 1, 2021 through March 31, 2021. | approved | ||
| 06/02/21 | #125 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with the Town of Colebrook, NH, to provide courtroom and office space comprised of 1,581 square feet fo | Town of Colebrook | $52,584 | approved |
| 06/02/21 | #126 | Authorize the Division of Procurement Support Services Food Surplus to enter into a sole source contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originall | $2.1M | approved | |
| 06/02/21 | #127 | Authorize the Division of Procurement 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 #145), | approved | ||
| 06/02/21 | #128 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive 12-month holdover lease amendment agreement with the Town of Newport, NH, for courtroom and office space comprised of 8 | $106,896 | approved | |
| 06/02/21 | #129 | Authorize to enter into a contract with Simplifile LLC, Provo, UT, for Lien eRecording Services, for an amount not to exceed $300,000. Effective upon G&C approval through April 30, 2024. | Simplifile LLC | $300,000 | approved |
| 06/02/21 | #130 | Authorize the Bureau of Purchase and Property to enter into a contract amendment with T-Mobile USA Inc., Bellevue, MA (originally approved by G&C on 9-11-20, item #52), for wireless cellular and data | $2.1M | approved | |
| 06/02/21 | #131 | Authorize the Division of Risk and Benefits to exercise the option to extend the contract with USI Insurance Services LLC, Bedford, NH (originally approved by G&C on 5-16-18, item #73), for the admini | USI Insurance Services LLC | $4.9M | approved |
| 06/02/21 | #132 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W. Construction Corp, Williston, VT, for the Glencliff Home Electrical System Enhancement, Benton, NH, | D.E.W. Construction Corp | $1.4M | approved |
| 05/19/21 | #98 | Authorize the Division of Procurement and Support Services, Food Surplus, to accept and expend Federal Funds in the amount of $443,252 from the US Department of Agriculture for administrative expenses | $443,252 | approved | |
| 05/19/21 | #99 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $32,422. Effective upon G&C approval from June | USI Insurance Services LLC | $32,422 | approved |
| 05/19/21 | #100 | NOT USED | not_used | ||
| 05/19/21 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/19/21 | #102 | 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 exercising a c | Raymond’s Landscaping LLC | $625,020 | approved |
| 05/19/21 | #103 | Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with JPMorgan Chase Bank, NA, Paymentech, LLC, Dallas, TX (originally approved by G&C on 5-18- | approved | ||
| 05/19/21 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Police Standards and Training Boiler Replacement, Concord, | Alliance Group Inc. | $576,100 | approved |
| 05/19/21 | #93 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA ( | Scientific Games International | $11.0M |
approved
Gatsas
|
| 05/19/21 | #15 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend existing contracts with the vendors as listed in bold and detailed | $12.5M | approved | |
| 05/05/21 | #66 | Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of June 2021. | $750.0M | approved | |
| 05/05/21 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/05/21 | #68 | Authorize the Division of Risk and Benefits to amend the existing contract with Cross Insurance TPA Inc. (originally approved by G&C on 5-27-15, item #143), to administer Workers’ Compensation Third P | $3.6M | approved | |
| 05/05/21 | #69 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates, Nashua, NH, for Hillsborough County Courthouse South HVAC upgrades, for a total pr | D. L. King & Associates | $599,900 | approved |
| 05/05/21 | #70 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Manchester, NH, for Boat Access Parking Lot, Alton, NH, for a price not to exc | Alvin J. Coleman & Son Inc. | $837,890 | approved |
| 05/05/21 | #71 | Authorize the list of Governor and Council meeting dates for the period of July through December 2021. | approved | ||
| 05/05/21 | #93 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA ( | Scientific Games International | $11.0M | |
| 04/21/21 | #100 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of comprehensive commercial property insurance for state-owned buildings and contents, in an amount not to exceed $ | USI Insurance Services LLC | $400,700 | approved |
| 04/21/21 | #101 | Authorize the Bureau of Court Facilities to enter into a retroactive Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the Jaffrey Circuit Courthou | Town of Jaffrey, NH, for leasi | $12,240 | approved |
| 04/21/21 | #102 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Co | County of Coos | $197,400 | approved |
| 04/21/21 | #103 | Authorize, on behalf of the Department of Environmental Services, to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC d | approved | ||
| 04/21/21 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Manchester, NH, for Boat Access Parking Lot, Alton, NH, for a total price not | Alvin J. Coleman & Son Inc. | $837,890 | withdrawn |
| 04/21/21 | #105 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W. Construction Corp, Williston, VT, for the Glencliff Home Electrical System Enhancement, Benton, NH, | D.E.W. Construction Corp | $1.4M | withdrawn |
| 04/21/21 | #106 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/21/21 | #81 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Warmington voted to table the request to enter into a contract with Precision Cut Pruning, Newmarket, NH, to pro | Precision Cut Pruning | $15,000 | approved |
| 04/07/21 | #72 | Authorize the Department of Administrative Services (DAS) and the NH Office of Strategic Initiatives (OSI) to enter into a memorandum of understanding identifying certain human resource management sup | $3,818 | approved | |
| 04/07/21 | #73 | Authorize the Department of Administrative Services (DAS) and the NH Council on Development Disabilities (CDD) to enter into a memorandum of understanding identifying certain human resource management | $805 | approved | |
| 04/07/21 | #74 | Authorize the Department of Administrative Services (DAS) and the NH Department of Agriculture, Markets, and Food (DAMF) to enter into a memorandum of understanding identifying certain human resource | $7,450 | approved | |
| 04/07/21 | #75 | Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2021. | $800.0M | approved | |
| 04/07/21 | #76 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved |