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 |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,589 | $17.85B |
| other | 646 | $96.15B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 52 | $56.0M |
| payment | 26 | $7.1M |
| report | 16 | $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 |
|---|---|---|---|---|---|
| 03/13/19 | #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 | ||
| 02/20/19 | #6 | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott, voted to table this item, then the Governor and Council on motion of Councilor Gatsas, seconded by Coun | University of NH, Institute fo | $2.9M | approved |
| 02/06/19 | #54 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of March 2019. | $625.0M | approved | |
| 02/06/19 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/06/19 | #56 | Authorize the Division of Public Works Design and Construction to enter into a contract with VHV Company Inc., Winooski, VT, for the HVAC Replacement and Repairs Rebid at Monadnock Mills, Claremont, N | VHV Company Inc. | $159,766 | approved |
| 02/06/19 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp., Williston, VT, for the NH Department’s Army National Guard Pembroke Readiness Cen | D.E.W Construction Corp. | $14.3M | approved |
| 02/06/19 | #58 | Authorize the Division of Public Works Design and Construction to enter into a contract with Arnold M. Graton Association Inc., Holderness, NH, for statewide fire tower repairs, for a total price not | Arnold M. Graton Association I | $580,000 | approved |
| 02/06/19 | #62 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for J | $124,580 |
tabled
Gatsas
|
|
| 02/06/19 | #63 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for M | $108,149 |
tabled
Gatsas
|
|
| 02/06/19 | #64 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for M | $117,805 |
tabled
Gatsas
|
|
| 02/06/19 | #65 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for N | $108,149 |
tabled
Gatsas, Prescott
|
|
| 01/23/19 | #110 | Authorize the Division of Plant and Property to enter into a contract with Lacewood Group Inc., Moultonborough, NH, for the provision of Carpentry Services on an as needed basis, for a total price not | Lacewood Group Inc. | $100,000 | approved |
| 01/23/19 | #111 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of October 1, 2018 through December 31, 2018. | approved | ||
| 01/23/19 | #112 | Authorize to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC (d/b/a Consolidated Communications – NNE), as tenants in | approved | ||
| 01/23/19 | #113 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/23/19 | #114 | Authorize the Division of Public Works, Design and Construction for a sole source contingency amendment associated to the contract with Brookstone Builders Inc., Manchester, NH (originally approved by | Brookstone Builders Inc. | $81,462 | approved |
| 01/23/19 | #115 | Authorize the Division of Public Works, Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the demolition and construction of the Hooksett Turnpike Administr | Turnstone Corporation | $3.2M | approved |
| 01/09/19 | #60 | Authorize to amend the State contract with Bank of America N.A. (originally approved by G&C on 7-10-13, item #16), to increase the rebate points used to calculate the annual rebate paid back to the St | approved | ||
| 01/09/19 | #61 | Authorize a Working Capital Warrant in the amount of $420,000,000 to cover expenditures for the month of February 2019. | $420.0M | approved | |
| 01/09/19 | #62 | Authorize an annual salary step increase for Joseph B. Bouchard, Assistant Commissioner of the Department of Administrative Services, from Grade JJ, Step 6 $125,160.36 to the new Grade JJ, Step 7 $131 | $131,357 | approved | |
| 01/09/19 | #63 | Authorize to accept and place on file the 67th Annual Report for the Division of Personnel for FY 2018. | approved | ||
| 01/09/19 | #64 | Authorize an annual salary increase for Catherine Keane, Deputy Commissioner from grade JJ, step 5 $118,963.52 to grade JJ, step 6 $125,160.36. Effective January 24, 2019. | $125,160 | approved | |
| 01/03/19 | #4 | Authorize the list of Governor and Council meeting dates for the period of January through June 2019. | approved | ||
| 12/19/18 | #67 | Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom and office space for the 9th Circuit–District Divisio | County of Hillsborough | $942,636 | approved |
| 12/19/18 | #68 | Authorize to enter into a sole source contract with N-R-G Services Inc., Worcester, MA, to provide temporary boiler operator services, for a total price not to exceed $60,180. Effective retroactive to | N-R-G Services Inc. | $60,180 | approved |
| 12/19/18 | #69 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/19/18 | #70 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Elevator Upgrade at NH State Men’s Prison, Concord, NH, fo | D.L. King & Associates Inc. | $772,500 | approved |
| 12/19/18 | #71 | Authorize the Division of Public Works Design and Construction to amend a contract with Dubois and King Inc., South Burlington, VT (originally approved by G&C on 11-8-17, item #77), to continue to pro | Dubois and King Inc. | $350,000 | approved |
| 12/19/18 | #72 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with Coover-Clark Associates Inc., Denver, CO (originally approved by G&C on 5-18-16, item | $1.4M | approved | |
| 12/19/18 | #73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the Adjutant General Department’s NH Army National Guard Civil Su | Fulcrum Associates Inc. | $2.7M | approved |
| 12/19/18 | #18 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas voted to table the request to enter into a memorandum of understanding with the Department of State, Div | $45,000 |
denied
Kenney, Volinsky, Wheeler
|
|
| 12/05/18 | #105 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the Month of January 2019. | $475.0M | approved | |
| 12/05/18 | #106 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | |||
| 12/05/18 | #107 | Authorize the Risk Management Unit to accept and expend funds from Agency Income revenue in the amount of $43,090 for the administration of Advice to Pay Services for Short-Term Disability Income Prot | Managed Medical Review Organiz | $453,600 | approved |
| 12/05/18 | #108 | Authorize to enter into a memorandum of understanding with the Liquor Commission, in the amount of $20,000 for the purpose of covering overtime by DAS personnel in support of NHLC’s NextGen Project an | $20,000 | approved | |
| 12/05/18 | #109 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $300 each to Joshua Mann, Timothy Martineau, Jedidiah Jackson, Paul Connolly and Jared Guay of | $300 | approved | |
| 12/05/18 | #18 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas voted to table the request to enter into a memorandum of understanding with the Department of State, Div | $45,000 | approved | |
| 11/14/18 | #70 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover payment of expenditures for the month of December 2018. | $700.0M | approved | |
| 11/14/18 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/14/18 | #72 | Authorize the Bureau of Purchase and Property to amend a contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provision of wireless cellula | Sprint Solutions Inc. | approved | |
| 11/14/18 | #73 | Authorize to enter into a contract with Ameresco Inc., Framingham, MA, to perform a detailed investment grade audit, in the amount of $10,500. Effective upon G&C approval through May 31, 2019. 57% Tra | Ameresco Inc. | $10,500 | approved |
| 11/14/18 | #17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, tabled the request of the Bureau of Operations to a | $106,250 |
approved
Volinsky, Pappas
|
|
| 10/31/18 | #92 | Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $18,900 to Daniel R. Gelinas Landscaping & Excavating for catch basin repair work. Effective upon G&C appr | $18,900 | approved | |
| 10/31/18 | #93 | Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $46,791 to fund operating expenses. Effective upon G&C appro | $46,791 | approved |