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 |
|---|---|---|---|---|---|
| 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 | ||
| 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 |