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 |
|---|---|---|---|---|---|
| 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 | |
| 10/31/18 | #94 | Authorize to accept a donation from the Lakes Region Planning Commission in the form of a payment of $82,677 to Nobis Engineering Inc., to conduct a Brownfields Environmental Assessment of portions of | Lakes Region Planning Commissi | $82,677 | approved |
| 10/31/18 | #95 | Authorize to accept a donation from the US Environmental Protection Agency in the form of payment of $100,000 to Nobis Engineering Inc., to conduct a Targeted Brownfields Environmental Assessment of t | $100,000 | approved | |
| 10/31/18 | #96 | Authorize the Division of Public Works Design and Construction to enter into a contract with Seppala Construction Co. Inc., Rindge, NH, for the Main Toilet Building Addition located at the Monadnock S | Seppala Construction Co. Inc. | $888,800 | approved |
| 10/31/18 | #97 | 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 Walker Building Roof Modifications, Conc | Weatherguard Industries/SMJ Me | $188,400 | approved |
| 10/31/18 | #98 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/31/18 | #99 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2018 through September 30, 2018. | approved | ||
| 10/31/18 | #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 | |
| 10/17/18 | #43 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Edward A. Sargent from the Adjutant General’s Department. Effective upon G&C approva | $1,000 | approved | |
| 10/17/18 | #44 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/17/18 | #45 | Authorize the Bureau of Court Facilities to enter into an amendment with DCC Development Corporation, Hampton, NH (originally approved by G&C on 10-26-16, item #98), for courtroom and office space for | $173,463 | approved | |
| 10/17/18 | #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 |
tabled
Volinsky, Pappas
|
|
| 10/17/18 | #36 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott voted to table the request to enter into a contract with Titan Electric Inc., Manchester, NH, for the p | Titan Electric Inc. | $34,500 | approved |
| 10/03/18 | #69 | Authorize the Bureau of Plant & Property Management, Plant-Property Administration to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $146,500 for the | $146,500 | approved | |
| 10/03/18 | #70 | Authorize a Working Capital Warrant in the amount of $490,000,000 to cover the payment of expenditures for the month of November 2018. | $490.0M | approved | |
| 10/03/18 | #71 | Authorize the Division of Plant and Property Management to retroactively pay Alan Hensey the amount of $1,121.52 for the period of October 7, 2017 to June 30, 2018 due to the employee not receiving hi | $1,122 | approved | |
| 10/03/18 | #72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/03/18 | #73 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with A.W. Therrien Co. Inc., Manchester, NH, for Roof Replacement on the Veterans Cemetery Maintena | A.W. Therrien Co. Inc. | $115,614 | approved |
| 10/03/18 | #74 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with Turnstone Corporation, Milford, NH, for Milford Readiness Center Renovations, Milford, NH, for | Turnstone Corporation | $720,810 | approved |
| 10/03/18 | #75 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with R. M. Piper, Plymouth, NH, for the Glencliff Home Potable Water System – Phase I, Benton, NH, | R. M. Piper | $1.3M | approved |