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 |
|---|---|---|---|---|---|
| 06/05/19 | #167 | Authorize the Bureau of Purchase and Property to enter into a retroactive sole source contract amendment option with VeriFone Inc., San Jose, CA (originally approved by G&C on 5-4-16, item #81), for t | approved | ||
| 06/05/19 | #168 | Authorize the Bureau of Court Facilities to enter into a 12 month holdover amendment with the Town of Colebrook, NH, for courtroom and office space for the 1st Circuit Court – District Division – Cole | $12,816 | approved | |
| 06/05/19 | #169 | Authorize the Bureau of Court Facilities to enter into a twelve month amendment with the Town of Plaistow, NH, for courtroom and office space for the 10th Circuit Court-District Division-Plaistow comp | $45,648 | approved | |
| 06/05/19 | #170 | Authorize the Bureau of Court Facilities to enter into a six month amendment with the County of Belknap, Laconia, NH, for courtroom and office space for the Belknap County Superior Court comprised of | $121,224 | approved | |
| 06/05/19 | #171 | Authorize to accept an additional donation of $26,000 for a revised total of $126,000 from the US Environmental Protection Agency in the form of a payment to Nobis Engineering Inc., to conduct additio | $126,000 | approved | |
| 06/05/19 | #172 | Authorize to accept an additional donation of $18,323 for a revised total of $101,000 from the Lakes Region Planning Commission in the form of a payment to Nobis Engineering Inc., to conduct additiona | Lakes Regional Planning Commis | $101,000 | approved |
| 06/05/19 | #173 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with D.L. King & Associates Inc., Nashua, NH, for the SMR (State Military Reserve) Anti-Terrorism/F | D.L. King & Associates Inc. | $2.5M | approved |
| 06/05/19 | #174 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for the Glenclif Home – Rebid Lamott Wing Window Replacemen | Meridian Construction Corporat | $547,767 | approved |
| 06/05/19 | #175 | Authorize the Division of Procurement and Support Services to enter into a retroactive sole source contract amendment for merchant card processing services with JPMorgan Chase Bank, NA, Paymentech LLC | $15.0M | approved | |
| 05/15/19 | #94 | Authorize the Division of Plant & Property to transfer funds in the amount of $444,200. Effective upon G&C approval through June 30, 2019. 52% Transfer from Other Agencies, 46.8% General Funds. Contin | $444,200 | approved | |
| 05/15/19 | #95 | Authorize to accept the list of Governor and Council meeting dates for the period of July through December 2019. | approved | ||
| 05/15/19 | #96 | Authorize the Division of Procurement and Support Services to enter into a contract with Bank of America, N.A., for the administration of a Procurement Card program in the capacity of an intermediary | approved | ||
| 05/15/19 | #97 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gordon T. Burke & Sons Inc., North Conway, NH, for the Pinkham’s Grant Salt Building, Pinkham’s Grant, for a | Gordon T. Burke & Sons Inc. | $603,000 | approved |
| 05/15/19 | #98 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/15/19 | #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 $31,837. Effective June 4, 2019 through June 4, | USI Insurance Services LLC | $31,837 | approved |
| 05/15/19 | #100 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with R.M. Piper Inc., Plymouth, NH (originally approved by G&C on 10-3-18, item #75), for the Glenclif | $1.3M | approved | |
| 05/01/19 | #77 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2019. | $500.0M | approved | |
| 05/01/19 | #78 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on April 11, 2018, item #106) for porta | Powerhouse Equipment & Enginee | $803,540 | approved |
| 05/01/19 | #79 | Authorize the Bureau of Purchase and Property to exercise a contract amendment with Banc of America Merchant Services LLC and Bank of America N.A., Jamaica Plain, MA (originally approved by G&C on 9-1 | approved | ||
| 05/01/19 | #80 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/19 | #144 | Authorize the Division of Public Works Design and Construction to budget and expend $213,240 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2019. 100% Other Funds. | $213,240 | approved | |
| 04/17/19 | #145 | Authorize to transfer funds and to create new class codes in the amount of $312,755. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on | $312,755 | approved | |
| 04/17/19 | #146 | Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2019. | $800.0M | approved | |
| 04/17/19 | #147 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2019 through March 31, 2019. | approved | ||
| 04/17/19 | #148 | Authorize the Bureau of Purchase and Property to enter into a contract with Computer Aid Inc., Allentown, PA, for IT Professional Vendor Managed Services, for a price limitation of $5,000,000. Effecti | Computer Aid Inc. | $5.0M | approved |
| 04/17/19 | #149 | 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 | $755,000 | approved |
| 04/17/19 | #150 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 3-21-18, item #75), to establis | $7.6M | approved | |
| 04/17/19 | #151 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of state owned property located in the Rockingham County Su | County of Rockingham | $565,860 | approved |
| 04/17/19 | #152 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/19 | #153 | Authorize to grant a license to Cellco Partnership d/b/a Verizon Wireless for entry within and limited use of State real property to design, install, operate, and maintain in-building wireless telecom | approved | ||
| 03/27/19 | #67 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year carry forward funds in the amount of $192,440 | $192,440 | approved | |
| 03/27/19 | #68 | Authorize the Bureau of Court Facilities to enter into an equipment lease agreement with Granite State Plumbing & Heating LLC, Weare, NH, to provide a 200-ton temporary Trane Chiller at the Rockingham | Granite State Plumbing & Heati | $153,224 | approved |
| 03/27/19 | #69 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/27/19 | #70 | Authorize to enter into a contract with Master Locators Inc., Glen Mills, PA, for private utility locating services, in a total amount not to exceed $23,400. Effective upon G&C approval or April 1, 20 | Master Locators Inc. | $23,400 | approved |
| 03/27/19 | #71 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 6-20-18, late item #A), f | $974,989 | approved | |
| 03/27/19 | #72 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with J. Parker and Daughters Construction Inc., Pittsfield, NH (originally approved by G&C | $381,830 | approved | |
| 03/27/19 | #73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Trumbull-Nelson Construction Co., Inc., Hanover, NH, for the Troop “F” renovations, Twin Mountain, NH, for | Trumbull-Nelson Construction C | $826,575 | approved |
| 03/27/19 | #17 | TABLED - The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, voted to table the request to enter into a sole source amendment and exercise a renewal option to an ex | Navigant Consulting Inc. | $754,300 | approved |
| 03/27/19 | #90 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Volinsky, and with Councilor Prescott voting no, tabled consideration of whether the petition of Alain T. Ata (ag |
approved
Gatsas, Pignatelli
|
||
| 03/13/19 | #101 | Authorize Financial Data Management to accept and expend $20,000 from the NH Liquor Commission for the purpose of covering overtime by FDM personnel in support of the NHLC’s NextGen Project and perfor | $20,000 | approved | |
| 03/13/19 | #102 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of April 2019. | $500.0M | approved | |
| 03/13/19 | #103 | Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 4 ($101,156.12) | $106,706 | approved | |
| 03/13/19 | #104 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/13/19 | #105 | Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with NH #1 Rural Cellular Inc (US Cellular), Chicago, IL (originally approved by G&C on 6-29-16, item #133), fo | NH #1 Rural Cellular Inc (US C | approved | |
| 03/13/19 | #106 | Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provis | Sprint Solutions Inc. | approved | |
| 03/13/19 | #107 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable st | Powerhouse Equipment & Enginee | $570,580 | approved |
| 03/13/19 | #108 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Highway Maintenance Facility, Lisbon, NH, for a total pric | Meridian Construction Corp | $3.5M | approved |
| 03/13/19 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Special Housing Unit Door Control Software at the State o | D. L. King & Associates Inc. | $418,150 | approved |
| 02/20/19 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/20/19 | #102 | Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, ite | approved |