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 |
|---|---|---|---|---|---|
| 10/03/18 | #82 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney, voted to table the request of the Division of Public Works Design and Construction to enter into a cont | Alvin J. Coleman & Son Inc. | $365,591 | approved |
| 09/20/18 | #78 | Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2019 membership dues. Effective retroactive t | $3,500 | approved | |
| 09/20/18 | #79 | Authorize to exercise the option to extend the contract with NH Print & Mail Services, Concord, NH (originally approved by G&C on 12-16-15, item #113), to extend the provisions of presort mailing serv | NH Print & Mail Services | $753,035 | approved |
| 09/20/18 | #80 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Adjutant General’s Departme | Coover-Clark & Associates Inc. | $483,210 | approved |
| 09/20/18 | #81 | Authorize the Division of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Adjutant General Department’s Cooper House Renovations and Si | Martini Northern LLC | $1.4M | approved |
| 09/20/18 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the Adjutant General Department’s NH Army National Guard Littl | Alvin J. Coleman & Son Inc. | $365,591 | tabled |
| 09/20/18 | #83 | Authorize the Division of Public Works Design and Construction to increase the DPW fees in the amount of $63,900, $42,300 for Project 80929T, for Paint & Carpentry, Howard Rec, Philbrook, Philbrook Re | $140,000 | approved | |
| 09/20/18 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with Build-It Construction Services Inc., Plaistow, NH, for the Construction of Salt Buildings in Franklin and L | Build-It Construction Services | $1.1M | approved |
| 09/20/18 | #36 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney voted to table consideration of whether the petition of Gary Place (age 70) requesting a pardon hearing |
denied
Prescott, Pappas, Wheeler
|
||
| 09/20/18 | #38 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table position #41260. The Governor and Council on | approved | ||
| 09/05/18 | #37 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of October 2018. | $650.0M | approved | |
| 09/05/18 | #38 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Volinsky, Pappas
|
||
| 09/05/18 | #39 | Authorize the Division of Public Works Design and Construction to enter into a contract with J. Parker & Daughters Construction Inc., Pittsfield, NH, for the Ellacoya Retaining Wall, Gilford, NH, for | J. Parker & Daughters Construc | $336,956 | approved |
| 08/22/18 | #55 | Authorize to establish a salary of $101,536.24, Salary Grade GG, Step 6 for the Manager of Employee Relations, Mr. Matthew Newland, position #9U032. Effective August 31, 2018. 100% General Funds. | $101,536 | approved | |
| 08/22/18 | #56 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/22/18 | #57 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, to provide courtroom and office space for the 6th circuit court – district division – Hooksett c | Town of Hooksett | $387,660 | approved |
| 08/22/18 | #58 | Authorize the Risk Management Unit to enter into a contract with Express Scripts Inc., Saint Louis, MO, for the administration of the prescription drug benefit provided to state employees and retirees | Express Scripts Inc. | $212.4M | approved |
| 08/22/18 | #59 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Equipment Upgrades, Tilton, NH, for a to | D. L. King & Associates Inc. | $1.4M | approved |
| 08/22/18 | #60 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting Inc., Berlin, NH, for the Umbagog New Bathhouse, Cambridge, NH, for | Ray’s Electric and General Con | $1.4M | approved |
| 08/22/18 | #61 | Authorize the Division of Public Works Design and Construction to enter into a contract with LGR 1 Inc., Lowell, MA, for the Adjutant General Department’s Manchester Readiness Center Roof Replacement, | LGR 1 Inc. | $1.0M | approved |
| 08/08/18 | #62 | 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, 2019. 100% Transfer Other Agencies. Fiscal | $3,100 | approved | |
| 08/08/18 | #63 | Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective Augu | USI Insurance Services LLC | $241,915 | approved |
| 08/08/18 | #64 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of September 2018. | $450.0M | approved | |
| 08/08/18 | #65 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of August 8, 2018 to July 20, 2019 (anticipated extended year end closing d | approved | ||
| 08/08/18 | #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 |
approved
Kenney, Pappas, Volinsky, Wheeler
|
||
| 07/27/18 | #52 | 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, 2018 through June 30, 2018. | approved | ||
| 07/27/18 | #53 | Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2019 membership dues. Effective retroactive to July 1, 2018 th | $5,000 | approved | |
| 07/27/18 | #54 | Authorize the Division of Personnel’s request for waiver of classification decision. Effective upon G&C approval. | approved | ||
| 07/27/18 | #55 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for an upgrade of the NH National Guard’s Rochester Motorpo | Northeast Earth Mechanics Inc. | $595,343 | approved |
| 07/27/18 | #56 | Authorize the Division of Public Works Design and Construction to enter into a contract with R. M. Piper Inc., Plymouth, NH, for cemetery expansion, which includes construction of underground crypts a | R. M. Piper Inc. | $2.4M | approved |
| 07/27/18 | #57 | Authorize to enter into a license agreement with the City of Concord, to allow the Department of Administrative Services to install and maintain steam piping, manholes and other associated infrastruct | City of Concord | approved | |
| 07/27/18 | #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 | |||
| 07/27/18 | #21 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilor Volinsky voting no, voted to table the request of the Bureau of Materials & Researc | UNH Sponsored Programs Adminis | $24,955 | approved |
| 07/11/18 | #50 | Authorize to amend item #83, originally approved by G&C on May 16, 2018, by changing the Governor and Council meeting date, originally scheduled for 10:00 AM, Wednesday July 25, 2018, to a new meeting | approved | ||
| 07/11/18 | #51 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of August 2018. | $625.0M | approved | |
| 07/11/18 | #52 | Authorize the Department of Health and Human Services to proceed without using the Division of Public Works Design and Construction for an urgent project described as “Behavioral Health Grade Patient | $647,000 | approved | |
| 07/11/18 | #53 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $14,600 for Fiscal Year 2019 membership dues, retroactive to July 1, 2018 through June 30 | $14,600 | approved | |
| 07/11/18 | #54 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 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 |