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 |
|---|---|---|---|---|---|
| 05/02/18 | #108 | Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $30,944. Effective | Rowley Agency | $30,944 | approved |
| 05/02/18 | #109 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Scott + Partners Inc., Essex Junction, VT, for Professional Services for the Glencliff Dementia Treatment | Scott + Partners Inc. | $750,000 | approved |
| 05/02/18 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the new generator phase 2 chillers and associated component repla | Martini Northern LLC | $1.0M | approved |
| 05/02/18 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Raze Buildings – Main Building Bakery, Kitchen Connector a | D.L. King & Associates Inc. | $350,900 | approved |
| 05/02/18 | #112 | Authorize the Division of Public Works Design and Construction to enter into a contract with Paxor Construction LLC, Merrimack, NH, for the Transitional Housing Units Renovations, Concord, NH, for a t | Paxor Construction LLC | $259,917 | approved |
| 05/02/18 | #64 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, voted to table the request to enter into a memorandum of agreement with the NH Department of Transport | NH Department of Transportatio | $106,250 |
approved
Kenney, Wheeler
|
| 04/11/18 | #103 | Authorize the Bureau of Court Facilities to create a new class code and transfer funds in the amount of $3,100. Effective upon G&C approval through June 30, 2018. 100% Transfer from Other Agencies. Fi | $3,100 | approved | |
| 04/11/18 | #104 | Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of May 2018. | $750.0M | approved | |
| 04/11/18 | #105 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/11/18 | #106 | Authorize to enter into a sole source contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ, to rent portable steam boiler systems, for a total price not to exceed $499,430. Effectiv | Powerhouse Equipment & Enginee | $499,430 | approved |
| 04/11/18 | #107 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, West Stewartstown, NH, for leasing of state owned property located in the Coos County Superi | County of Coos | $188,016 | approved |
| 04/11/18 | #108 | Authorize the Division of Public Works Design and Construction to increase the DPW fees amount by $18,000 from $41,000 to $59,000 for additional engineering services for two Steam Conversion projects, | $59,000 | approved | |
| 04/11/18 | #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 Welcome and Information Center Improvements, Statewide, fo | D.L. King & Associates Inc. | $897,562 | approved |
| 04/11/18 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the New Underground Gas Tank – 4,000 gallons at NH Hospital, C | D.L. King & Associates Inc. | $255,000 | approved |
| 04/11/18 | #111 | Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provision o | approved | ||
| 04/11/18 | #10 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott voted to table the request to enter into an agreement with Johnson Controls Inc., Manchester, NH, to pr | Johnson Controls Inc. | $50,000 | approved |
| 04/11/18 | #17 | TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Wheeler voted to table the request to enter into a memorandum of agreement with the Department of State, Divisi | Department of State, Division | $62,500 | approved |
| 03/21/18 | #72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/21/18 | #73 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Belmont, NH, for Professional Services for the Department of Environmental Services Constructi | KOAL PLLC | $286,736 | approved |
| 03/21/18 | #74 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the Archives Addition, Concord, NH, for a total price not to exce | Fulcrum Associates Inc. | $4.3M | approved |
| 03/21/18 | #75 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Steam Conversion at the State House, State House Annex, and State L | Turnstone Corporation | $7.2M | approved |
| 03/21/18 | #76 | Authorize, on behalf of the Department of Employment Security, to purchase a color production copier/printer/scanner from Konica Minolta Business Solutions USA Inc., Manchester, NH, to be utilized at | $123,260 | approved | |
| 03/21/18 | #23 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to table the request of the Bureau of Right of Way to sell a 3.0+/- acre parcel of State owned la | $161,100 | approved | |
| 03/07/18 | #56 | Authorize to enter into a memorandum of understanding with the NH Liquor Commission for the purpose of supporting one part-time human resources employee to provide services as outlined in the MOU to a | $67,100 | approved | |
| 03/07/18 | #57 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the expenditures for the month of April 2018. | $475.0M | approved | |
| 03/07/18 | #58 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/07/18 | #59 | Authorize to retroactively extend the State’s contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX (originally approved by G&C on 3-6-13, item #12), for inmate telephone serv | Inmate Calling Solutions LLC d | approved | |
| 03/07/18 | #60 | Authorize the Division of Plant and Property, Bureau of Court Facilities, and General Services Claremont Monadnock Mill, to retroactively pay Fairpoint Communications for past due invoices, in the amo | $19,671 | approved | |
| 02/21/18 | #63 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/21/18 | #64 | Authorize the Bureau of Purchase and Property to exercise a renewal option to extend a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC of Nashua, NH (originally approve | $375,000 | approved | |
| 02/21/18 | #65 | Authorize a new chapter of the Department of Administrative Services Manual of Procedures (“DAS MOP”), DAS MOP 151 (“Governor and Executive Council Policies”), effective upon G&C approval, and inclusi | approved | ||
| 02/21/18 | #66 | Authorize the Bureau of Purchase and Property to retroactively exercise a contract amendment option with Arcomm Communications Corp, Hillsboro, NH (originally approved by G&C on 7-24-13, item #14), fo | $80,000 | approved | |
| 02/07/18 | #51 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to budget and expend prior year funds in the amount of $157,158 available from State Administrative Expense gra | $157,158 | approved | |
| 02/07/18 | #52 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of March 2018. | $700.0M | approved | |
| 02/07/18 | #53 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/07/18 | #54 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee’s request to award a net sum of $1,500 to Ted Chen from the Department of Information Technology. Effective upon G&C | $1,500 | approved | |
| 02/07/18 | #56 | Authorize to enter into a contract with Generator Connection Inc., Barrington, NH, for generator maintenance and repair systems for a total cost not to exceed $76,000. Effective upon G&C approval thro | Generator Connection Inc. | $76,000 | approved |
| 02/07/18 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Milford Circuit Court, Milford, NH, for a total price not to exceed $ | Turnstone Corp. | $4.9M | approved |
| 02/07/18 | #55 | Authorize to accept and expend a grant in the amount of $200,000 from the Bureau of Justice Assistance, Office of Justice Programs entitled Project Safe Neighborhood for the purpose of reducing violen | $200,000 |
approved
Pappas, Wheeler, Volinsky
|
|
| 01/24/18 | #41 | Authorize, contingent upon approval of #2 below, the Bureau of Plant/Property Management, Plant-Property Administration, to establish one temporary part-time class 050 position for the purpose of supp | $18,000 | approved | |
| 01/24/18 | #42 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 01/24/18 | #43 | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | ||
| 01/24/18 | #45 | Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $23,145 to fund part-time salaries and benefits. Effective u | $23,145 | approved | |
| 01/24/18 | #46 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation and paving services as needed in the event of an underground steam leak failure, for a total price not to | Raymond’s Landscaping LLC | $150,000 | approved |
| 01/24/18 | #47 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, which shall provide courtroom and office space for the 5th Circuit – District Division – Newport | approved | ||
| 01/24/18 | #48 | Authorize to exercise the option to extend a contract with WEX Bank, Midvale, UT (originally approved by G& Con 10-15-14, item #58), for the administration of the fuel card program for the purchase an | WEX Bank | approved | |
| 01/24/18 | #49 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the conversion of the AOC (Administrative Office of the Courts) B | Fulcrum Associates Inc. | $1.8M | approved |
| 01/24/18 | #55 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilor Pappas voting no, voted to table the request to accept and expend a grant in the am | $200,000 |
approved
Pappas, Wheeler
|
|
| 01/24/18 | #44 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/10/18 | #58 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of February 2018. | $400.0M | approved |