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 |
|---|---|---|---|---|---|
| 07/11/18 | #55 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with KOAL PLLC, Belmont, NH (originally approved by G&C on 3-21-18, item #73), for Profess | $338,906 | approved | |
| 07/11/18 | #56 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co., LLC, Portsmouth, NH, for the Jenness Bathhouse Replacement and Parking Lot Improve | Careno Construction Co., LLC | $1.2M | approved |
| 07/11/18 | #159 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Prescott voted to table the request of a proposed contingent amendment to DAS MOP 150, relating to items which mu | |||
| 06/20/18 | #142 | Authorize the Division of Personnel’s request for waiver of classification decision. Effective upon G&C approval. | approved | ||
| 06/20/18 | #143 | Authorize the Bureau of Purchase and Property to enter into a contract with Arcomm Communications Corporation of Hillsborough, NH, for the provision of Video & Closed Circuit Television Surveillance S | $30,000 | approved | |
| 06/20/18 | #144 | Authorize the Bureau of Purchase and Property to enter into a contract with HEI Security LLC, Salt Lake City, UT, for the provision of Video & Closed Circuit Television Surveillance Systems Maintenanc | HEI Security LLC | $30,000 | approved |
| 06/20/18 | #145 | Authorize to enter into a sole source contract with LexisNexis VitalChek Network Inc., Brentwood, TN, for fully supported payment processing services, in the amount of $100,000. Effective upon G&C app | LexisNexis VitalChek Network I | $100,000 | approved |
| 06/20/18 | #146 | Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source emergency repair contract with VHV Company, d/b/a VHV Company Inc., Winooski, VT, for the Glencli | VHV Company, d/b/a VHV Company | $185,275 | approved |
| 06/20/18 | #147 | Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, NH, to Bubbles Enterprises LLC for $100,000, which includes the $1,100 administrative | $100,000 | approved | |
| 06/20/18 | #148 | Authorize the Division of Public Works Design and Construction to enter into a contract with StonCor Group Inc., Maple Shade, NJ, for the Health and Human Services New Lab Floor, Concord, NH, for a to | StonCor Group Inc. | $93,488 | approved |
| 06/20/18 | #149 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for the Waterline and Sprinkler Improvements at the Lakes R | Northeast Earth Mechanics Inc. | $511,473 | approved |
| 06/20/18 | #80 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative | $168,000 | approved | |
| 06/20/18 | #156 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas, voted to table the request of the Risk Management Unit to amend an existing contract with Anthem Health | Anthem Health Plans of NH Inc. | $44.6M | approved |
| 06/20/18 | #159 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Prescott voted to table the request of a proposed contingent amendment to DAS MOP 150, relating to items which mu | |||
| 06/06/18 | #155 | Authorize to enter into a contract with All American Poly Corp., Piscataway, NJ, for janitorial supplies, in the amount of $65,000. Effective upon G&C approval or July 1, 2018, whichever is later, thr | All American Poly Corp. | $65,000 | approved |
| 06/06/18 | #156 | Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 11-8-17, it | Anthem Health Plans of NH Inc. | $44.6M | tabled |
| 06/06/18 | #157 | Authorize the readoption of the Department of Administrative Services Manual of Procedures (“DAS MOP”), Chapter 150 (“Governor and Executive Council Actions”), with amendments, as detailed in letter d | approved | ||
| 06/06/18 | #158 | Authorize proposed contingent amendments to DAS MOP 150 relating to the “G&C approval thresholds”. These contingent amendments would create one single G&C approval threshold for service contracts, rat | $25,000 |
approved
Prescott, Wheeler, Volinsky, Pappas
|
|
| 06/06/18 | #159 | Authorize proposed contingent amendment to DAS MOP 150, relating to items which must be brought before the Governor and Executive Council for direct approval, regardless of dollar amount, as detailed | tabled | ||
| 06/06/18 | #160 | Authorize the Office of Child Advocate to create new class lines and transfer funds in the amount of $5,000 for FY2018 and $34,684 for FY2019. Effective upon G&C approval through June 30, 2019. (2)Fur | $34,684 | approved | |
| 06/06/18 | #161 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of July 2018. | $475.0M | approved | |
| 06/06/18 | #162 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/06/18 | #163 | Authorize an annual salary step increase for Alexander M. Stone, position #9U025, Financial Data Manager, from letter Grade HH, Step 4 ($98,167.96) to Grade HH, Step 5 ($103,574.64). Effective June 9, | $103,575 | approved | |
| 06/06/18 | #164 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc | University of NH Institute for | $66,000 | approved |
| 06/06/18 | #165 | Authorize to enter into a contract with Central Paper Products Co., Inc., Manchester, NH, for janitorial supplies, in the amount of $385,000. Effective upon G&C approval or July 1, 2018, whichever is | Central Paper Products Co., In | $385,000 | approved |
| 06/06/18 | #166 | Authorize to enter into a contract with WB Mason Co., Inc., Brockton, MA, for janitorial supplies, in the amount of $973,000. Effective upon G&C approval or July 1, 2018, whichever is later, through A | WB Mason Co., Inc. | $973,000 | approved |
| 06/06/18 | #167 | Authorize to amend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the provision of wireless cellular and | Cellco Partnership d/b/a Veriz | approved | |
| 06/06/18 | #168 | Authorize the Bureau of Court Facilities to enter into a retroactive equipment lease agreement with Granite State Plumbing and Heating, Weare, NH, to provide a 200-ton temporary Trane Chiller at the R | Granite State Plumbing and Hea | $151,031 | approved |
| 06/06/18 | #169 | Authorize to enter into a contract amendment with IntelliTime Systems Corporation, Santa Ana, CA (originally approved by G&C on 9-13-17, item #89), for the provision of scheduling and time/attendance | approved | ||
| 06/06/18 | #170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Advanced Excavating & Paving LLC., Suncook, NH, for the Driver Training & Parking Lot Rehabilitation, Conco | Advanced Excavating & Paving L | $622,236 | approved |
| 06/06/18 | #171 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Design/Build Kitchen Exhaust System at the John O. | RTH Mechanical Contractors Inc | $66,750 | approved |
| 06/06/18 | #172 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Grafton, North Haverhill, NH, which shall provide courtroom, office and storage space for the Grafton County | County of Grafton | $1.2M | approved |
| 06/06/18 | #173 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Strafford, Dover, NH, which shall provide courtroom and office space for the Strafford County Superior Court | County of Strafford | $2.1M | approved |
| 06/06/18 | #174 | Authorize to amend a contract with Banc of America Merchant Services LLC, Jamaica Plain, MA (originally approved by G&C on 9-18-13, item #27E), for Merchant Card Processing Services, by extending the | Banc of America Merchant Servi | approved | |
| 05/16/18 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
|
||
| 05/16/18 | #72 | Authorize the Bureau of Court Facilities to increase their fleet by one vehicle. |
approved
Wheeler
|
||
| 05/16/18 | #73 | Authorize the Risk Management Unit to enter into a contract with USI Insurance Services LLC, Bedford, NH, for property and casualty Producer Services and Safe Driving Program Administration for the St | USI Insurance Services LLC | $150,000 | approved |
| 05/16/18 | #74 | Authorize the Bureau of Education & Training to enter into a sole source lease agreement amendment with Hodges Development Corporation, Concord, NH (originally approved by G&C on 6-5-13, item #17), by | $183,936 | approved | |
| 05/16/18 | #75 | Authorize to grant a perpetual water line easement on State land to Aquarion Water Company of NH Inc., the local water utility serving the Town of Hampton, NH, and adjacent communities, for the constr | approved | ||
| 05/16/18 | #76 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #111), for janitorial supplies-paper products, by extending th | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #77 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #110), for janitorial supplies-food service products, by exten | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #78 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #112), for janitorial supplies-can liners, by extending the en | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #79 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #109), for janitorial supplies-gloves, by extending the end da | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #80 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #107), for janitorial supplies-hand soap, by extending the end | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #81 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #108), for janitorial supplies-miscellaneous, by extending the | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #82 | Authorize to amend the State contract with Bank of America, N.A. (originally approved by G&C on 7-10-13, item #16), for procurement card services, by extending the end date from June 1, 2018 to June 3 | Bank of America, N.A. (origina | approved | |
| 05/16/18 | #83 | Authorize the list of Governor and Council meeting dates for the period of July through December 2018. | approved | ||
| 05/02/18 | #105 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2018. | $500.0M | approved | |
| 05/02/18 | #106 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
|
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| 05/02/18 | #107 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of January 1, 2018 through March 31, 2018. | approved |