Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Gilbane Building Company | 1 | $45.8M |
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 1 | $20.9M |
| North Branch Construction Inc. | 2 | $17.1M |
| Merrimack County | 1 | $15.3M |
| IntelliTime Systems Corporation | 1 | $10.2M |
| American Institutes for Research in the Behavioral Sciences | 1 | $9.6M |
| Hutter Construction Corp. | 1 | $7.6M |
| D.L. King and Associates Inc. | 2 | $5.0M |
| Structure Tone LLC | 2 | $4.4M |
| Harvey Construction Corp. | 1 | $4.2M |
| Brookstone Builders Inc. | 2 | $3.8M |
| Meridian Construction Corp. | 2 | $3.0M |
| Harbor Homes Inc. | 1 | $2.9M |
| Enhanced Communications of Northern New England, d/b/a Fairpoint Inc. | 1 | $2.8M |
| Liberty Utilities (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities | 1 | $2.7M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 78 | $3.05B |
| other | 57 | $5.87B |
| waiver | 16 | |
| nomination | 16 | $418.9M |
| lease | 8 | $4.3M |
| transfer | 5 | $392,467 |
| personnel | 3 | $121,488 |
| payment | 2 | $628,500 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/05/17 | #40 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/05/17 | #41 | Authorize the Division of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the NH Army National Guard Field Maintenance Shop located | North Branch Construction Inc. | $10.4M | |
| 04/05/17 | #42 | NOT USED | not_used | ||
| 04/05/17 | #43 | Authorize to exercise an option to retroactively amend the State’s contract with James R. St. Jean Auctioneer’s, Epping, NH (originally approved by G&C on 10-1-14, item #57), to continue to allow the | James R. St. Jean Auctioneer’s | approved | |
| 03/22/17 | #52 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Siemens Industry Inc., Scarborough, ME (originally approved by G&C on 3-9-16, item #111), for the | $415,764 | approved | |
| 03/22/17 | #53 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/08/17 | #67 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of April 2017. | $400.0M | approved | |
| 03/08/17 | #68 | Authorize the Division of Public Works Design and Construction to budget and expend $46,279 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2017. 100% Other Funds. | $46,279 | approved | |
| 03/08/17 | #69 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract amendment with Samyn D’elia Architects, PA, Ashland, NH (originally approved by G&C on 6-4-15, item | $797,272 | approved | |
| 03/08/17 | #70 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #108), for janitorial supplies – miscellaneous, by increasing the price by $184,000 from $9 | W.B. Mason Co. | $275,000 | approved |
| 03/08/17 | #71 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #112), for janitorial supplies – can liners, by increasing the price by $267,000 from $103, | W.B. Mason Co. | $370,000 | approved |
| 03/08/17 | #72 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #111), for janitorial supplies – paper products, by increasing the price by $64,000 from $8 | W.B. Mason Co. | $935,000 | approved |
| 03/08/17 | #73 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #109), for janitorial supplies – gloves, by increasing the price by $86,500 from $8,500 to | W.B. Mason Co. | $95,000 | approved |
| 03/08/17 | #74 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #110), for janitorial supplies – food service products, by increasing the price by $253,000 | W.B. Mason Co. | $370,000 | approved |
| 03/08/17 | #75 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #107), for janitorial supplies – hand soap, by increasing the price by $259,000 from $21,00 | W.B. Mason Co. | $280,000 | approved |
| 02/15/17 | #56 | Authorize, on behalf of the Department of Health and Human Services, to sell the State-owned land, buildings, and other improvements located at 1234 River Road, Manchester to Lubavitch of NH for $625, | $625,500 | approved | |
| 02/15/17 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the HVAC Upgrades at Materials and Research Building at 7 Hazen Dri | Turnstone Corporation | $412,873 | approved |
| 02/15/17 | #58 | Authorize the Division of Personnel’s retroactive request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/15/17 | #59 | Authorize to accept and place on file the Final Report of the Laconia State School Property Advisory Committee. | approved | ||
| 02/01/17 | #65 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of March 2017. | $625.0M | approved | |
| 02/01/17 | #66 | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1 | approved | ||
| 02/01/17 | #67 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2016 through December 31, 2016. | approved | ||
| 02/01/17 | #68 | Authorize to enter into a contract with Merrimack County, Boscawen, NH, to acquire a new superior courthouse and land located at 163 North Main Street in Concord, for a total price not to exceed $15,0 | Merrimack County | $15.3M | approved |
| 02/01/17 | #69 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. |
denied
Kenney, Prescott, Volinsky, Wheeler
|
||
| 02/01/17 | #70 | Authorize the Bureau of Purchase and Property to accept and expend federal funds in the amount of $42,450 earned from the recent and future transfers of federal surplus property that will be used to p | $42,450 | approved | |
| 01/18/17 | #61 | Authorize to retroactively extend the temporary full-time position of Program Assistant II for one year from December 2, 2016 through December 2, 2017. 100% General Funds. | approved | ||
| 01/18/17 | #62 | Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,000,000 to cover an anticipated utility appropriation shortfall. Effective upon | $1.0M | approved | |
| 01/18/17 | #63 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover payment of expenditures for the month of February 2017. | $400.0M | approved | |
| 01/18/17 | #64 | Authorize to enter into a retroactive 21 month lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack loc | Independent Wireless One Lease | $46,372 | approved |
| 01/18/17 | #65 | Authorize the Division of Public Works Design and Construction to increase the DPW interagency fees amount by $3,661 from $2,400 to $6,061, for additional engineering services for the Materials and Re | $6,061 | approved | |
| 01/18/17 | #66 | 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 State House Improvements – Exterior Painting, Concord, | D.L. King & Associates Inc. | $234,200 | approved |
| 01/18/17 | #67 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hascall & Hall Inc., Portland, ME, for repointing at the Monadnock Mill Building, Claremont, NH, for a tota | Hascall & Hall Inc. | $75,593 | approved |
| 01/18/17 | #68 | 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 Upgrades at the Philbrook Building in Concord, NH | D.L. King & Associates Inc. | $347,500 | approved |
| 01/18/17 | #69 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman and Son Inc., Conway, NH, for the Glencliff Access Tunnel Repair and Steam Line Project, B | Alvin J. Coleman and Son Inc. | $537,330 | approved |
| 01/18/17 | #70 | Authorize the list of Governor and Council meeting dates for the period of January through June, 2017. | approved |
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