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 |
|---|---|---|---|---|---|
| 08/14/19 | #76 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $25,500. Effective retr | USI Insurance Services LLC | $25,500 | approved |
| 07/31/19 | #107 | Authorize the Division of Plant and Property, General Services Maintenance and Grounds, to create a new class code and transfer funds into this class in the amount of $4,300. Effective upon G&C approv | $4,300 | approved | |
| 07/31/19 | #108 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $32,500 and | $32,500 | approved | |
| 07/31/19 | #109 | Authorize to exceed the 3/12 limitation in the total amount of $98,010. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee approved. | $98,010 | approved | |
| 07/31/19 | #110 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the months of September 2019. | $425.0M | approved | |
| 07/31/19 | #111 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,000 for Fiscal Year 2020 membership dues. Effective retroactive to July 1, 2019 throu | $15,000 | approved | |
| 07/31/19 | #112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/31/19 | #113 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2019 through June 30, 2019. | approved | ||
| 07/31/19 | #114 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance & repair services, for a total costs not to exceed $300,000. E | Gemini Electric Inc., d/b/a Po | $300,000 | approved |
| 07/31/19 | #115 | Authorize to enter into a contract with TriState Generator LLC, Kingston, NH, for generator maintenance and repair services for a total cost not to exceed $1,180,000. Effective September 1, 2019 throu | TriState Generator LLC | $1.2M | approved |
| 07/31/19 | #116 | Authorize to enter into a contract with Municibid.com LLC, Philadelphia, PA, for online auction services. Effective August 1, 2019 through June 30, 2022. | Municibid.com LLC | approved | |
| 07/31/19 | #117 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | Community Action Program Belkn | $1.0M | approved |
| 07/31/19 | #118 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation services, for a total price not to exceed $416,680. Effective August 1, 2019 or upon G&C approval, whiche | Raymond’s Landscaping LLC | $416,680 | approved |
| 07/31/19 | #119 | Authorize the Bureau or Purchase and Property to amend the State contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the | approved | ||
| 07/31/19 | #70 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Pignatelli, and with Councilor Gatsas voting no, tabled consideration of whether the petition of Gregory W. Daw | approved | ||
| 07/10/19 | #71 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of August 2019. | $550.0M | approved | |
| 07/10/19 | #72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/10/19 | #73 | Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst from Grade HH, Step 4 $101,156.12 to Grade GG, Step 5 $106,705.56. Effective July 5, 2019. | $106,706 | approved | |
| 07/10/19 | #74 | Authorize to transfer $819,450 of appropriations from a completed capital project to three roofing projects to enable the department to complete roof renovations at three state owned buildings in Conc | $819,450 | approved | |
| 07/10/19 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois and King Inc., Bedford, NH, for Mechanical Engineering Services required for planning, design and | Dubois and King Inc. | $300,000 | approved |
| 07/10/19 | #76 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Auburn, ME, for Mechanical Engineering Services required for planning, design and co | Harriman Associates | $300,000 | approved |
| 07/10/19 | #77 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland Johnson Inc., Concord, NH, for Mechanical Engineering Services required for planning, design an | McFarland Johnson Inc. | $300,000 | approved |
| 07/10/19 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for the Adjutant General Department’s Thomas Hall Renovat | Charters Brothers Construction | $1.3M | approved |
| 07/10/19 | #107 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, voted to table the request the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 s | $21,538 | approved | |
| 06/19/19 | #231 | Authorize the Division of Plant & Property to transfer funds in the amount of $45,000. Effective upon G&C approval through June 30, 2019. 96% Transfer Other Agencies, 4% Agency Income. Contingent upon | $45,000 | approved | |
| 06/19/19 | #232 | Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $100,000 to cover an anticipated utility appropriation shortfall related to the ass | $100,000 | approved | |
| 06/19/19 | #233 | Authorize Risk Management 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 Party Administratio | Cross | $3.5M | approved |
| 06/19/19 | #234 | Authorize the Bureau of Education & Training to enter into a sole source lease agreement with Hodges Development Corporation, Concord, NH for the purpose of providing approximately 2,188 square feet o | Hodges Development Corporation | $35,436 | approved |
| 06/19/19 | #235 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/19/19 | #236 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Portsmouth and Rochester Courthouse Roof | Weatherguard Industries/SMJ Me | $364,400 | approved |
| 06/19/19 | #237 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Generator and Dementia Wander | D.L. King & Associates Inc. | $96,000 | approved |
| 06/19/19 | #238 | 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 4-17-19, item #150), to amend t | $8.1M | approved | |
| 06/05/19 | #161 | Authorize to reduce the Active Trooper Health Benefit Statutory Reserve from 100% of estimated annual claims and administrative expenses to 75% of estimated annual claims and administrative expenses t | $913,000 | approved | |
| 06/05/19 | #162 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of July 2019. | $500.0M | approved | |
| 06/05/19 | #163 | Authorize an annual increase for Alexander M. Stone, Financial Data Manager, from grade HH, Step 5 $106,705.56 to grade HH, Step 6 $112,255.52. Effective June 21, 2019. | $112,256 | approved | |
| 06/05/19 | #164 | Authorize an annual salary step increase for Joyce Pitman, Manager of Risks and Benefits, from grade HH, Step 5 $106,705.56 to grade HH, Step 6 $112,255.52. Effective May 24, 2019. | $112,256 | approved | |
| 06/05/19 | #165 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/05/19 | #166 | Authorize to enter into a memorandum of understanding with the Department of Information Technology, in the amount of $81,083.20 to facilitate the design and development of custom contract management | $81,083 | approved | |
| 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 |