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 |
|---|---|---|---|---|---|
| 10/25/17 | #46 | 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 | ||
| 10/25/17 | #47 | 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, 2017 through September 30, 2017. | approved | ||
| 10/25/17 | #48 | NOT USED | not_used | ||
| 10/25/17 | #49 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical engineering services’ required for planning, desi | Ackroyd Engineering LLC | $300,000 | approved |
| 10/25/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 10/25/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c |
tabled
Pappas
|
||
| 10/11/17 | #44 | Authorize a Working Capital Warrant in the amount of $515,000,000 to cover the payment of expenditures for the month of November 2017. | $515.0M | approved | |
| 10/11/17 | #45 | Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, for an amount not to excee | Easter Seals NH Inc. | $65,256 | approved |
| 10/11/17 | #46 | NOT USED | not_used | ||
| 10/11/17 | #47 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Lee F. Carroll P.E. Gorham, NH, for electrical engineering services required for planning, design and con | $300,000 | approved | |
| 10/11/17 | #48 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH for electrical engineering services required for planning, d | Stantec Consulting Services In | $300,000 | approved |
| 10/11/17 | #49 | Authorize to enter into a contract with Global Tel*Link Corporation, Reston, VA, for Pay Telephone, Inmate Telephone and Inmate Kiosk/Tablet Solution Services. Effective November 1, 2017 through Octob | Global Tel*Link Corporation | approved | |
| 10/11/17 | #50 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of State owned property located in the 8th Circuit Court – District Divisio | $12,132 | approved | |
| 10/11/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 10/11/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | |||
| 09/27/17 | #75 | Authorize to enter into a contract with Global Tel*Link Corporation, Reston, VA, for Pay Telephone Inmate Telephone and Inmate Kiosk/Tablet Solution Services. Effective November 1, 2018 through Octobe | Global Tel*Link Corporation | withdrawn | |
| 09/27/17 | #76 | NOT USED | not_used | ||
| 09/27/17 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for Mechanical Retro-Commissioning at the Army Aviation Sup | RTH Mechanical Contractors Inc | $308,025 | approved |
| 09/27/17 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with K-Con Inc., Charlestown, SC, for hangar door replacement at the Army Aviation Support Facility Hangar of th | K-Con Inc. | $2.3M | approved |
| 09/27/17 | #79 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for Steam Conversion of the Spaulding Building, and the closure | D.L. King and Associates Inc. | $1.1M | approved |
| 09/27/17 | #80 | Authorize the Division of Public Works Design and Construction to enter into a contract with ECS Engineered Construction Services, Brentwood, NH, for Steam Conversion at the Main Annex and Twitchell B | ECS Engineered Construction Se | $2.3M |
approved
Wheeler
|
| 09/27/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 09/27/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | |||
| 09/13/17 | #85 | Authorize a Working Capital Warrant in the amount of $575,000,000 to cover the payment of expenditures for the month of October 2017. | $575.0M | approved | |
| 09/13/17 | #86 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/13/17 | #87 | Authorize the Division of Public Works Design and Construction to enter into a sole source negotiated bid construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General | Brookstone Builders Inc. | $3.1M | approved |
| 09/13/17 | #88 | Authorize the Division of Public Works Design and Construction to enter into a sole source negotiated bid construction contract with Meridian Construction Corp., Gilford, NH, for a NH Department’s NH | Meridian Construction Corp. | $982,102 | approved |
| 09/13/17 | #89 | Authorize to enter into a contract with IntelliTime Systems Corporation, Santa Ana, CA, for provision of scheduling and time/attendance software as a service, timeclocks, and professional services in | IntelliTime Systems Corporatio | $10.2M | approved |
| 09/13/17 | #90 | NOT USED | not_used | ||
| 09/13/17 | #91 | Authorize to enter into an In-Building License and Agreement with NH #1 Rural Cellular Inc., to design, install, and operate in-building wireless telecommunications network systems in three State offi | approved | ||
| 09/13/17 | #41 | The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to TABLE Position #40153 from the Department of Environmental Services. The Governor and Council on motion | approved | ||
| 09/13/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 09/13/17 | #81 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas, voted to table the request of the Division of Educational Improvements to enter into a contract with th | American Institutes for Resear | $9.6M | approved |
| 09/13/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | |||
| 08/23/17 | #102 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/23/17 | #103 | Authorize to enter into a Water Tower License Agreement with the City of Laconia, to allow the City to enter the main Lakes Regional Facility parcel for the following purposes: to use and operate one | City of Laconia | approved | |
| 08/23/17 | #104 | Authorize to enter into a Field License agreement with the City of Laconia, to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for sporting events | City of Laconia | approved | |
| 08/23/17 | #105 | 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, 2017 through June 30, 2017. |
tabled
Pappas
|
||
| 08/23/17 | #106 | Authorize to exercise a contract renewal option with Community Acton Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), for the coordination and st | $1.0M | approved | |
| 08/23/17 | #107 | Authorize to enter into a sole source service agreement with James R. St. Jean Auctioneers of Epping, NH. Effective upon G&C approval through December 31, 2017. There is no charge to the State of NH f | approved | ||
| 08/23/17 | #108 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel, during the period of August 23, | approved | ||
| 08/23/17 | #109 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G& Con 1-18-17, item | $305,871 | approved | |
| 08/23/17 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the NH State Library Moisture Intrusion Remediation, Concord, | Brookstone Builders Inc. | $761,499 | approved |
| 08/23/17 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berkeley Building Company Inc., Reading, MA, for phase II renovations of the Adjutant General Department’s | Berkeley Building Company Inc. | $1.6M | approved |
| 08/23/17 | #112 | Authorize to enter into a contract with The Rowley Agency, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective August 23, 20 | Rowley Agency | $241,915 | approved |
| 08/23/17 | #41 | The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to TABLE Position #40153 from the Department of Environmental Services. The Governor and Council on motion | |||
| 08/02/17 | #40 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover the payment of expenditures for the month of September 2017. | $525.0M | approved | |
| 08/02/17 | #41 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/02/17 | #42 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for Steam Conversion at the Department of Justice and Legis | RTH Mechanical Contractors Inc | $967,150 | approved |
| 08/02/17 | #43 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structure Tone LLC, Boston, MA, for Steam Conversion at the Thayer, Johnson and Londergan buildings, at Hug | Structure Tone LLC | $2.3M | approved |