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 |
|---|---|---|---|---|---|
| 07/19/17 | #119 | Authorize to pay the National Association of State Chief Administrators, Lexington, KY, in an amount not to exceed $3,000 for Fiscal Year 2018 membership dues. Effective retroactive to July 1, 2017 th | $3,000 | approved | |
| 07/19/17 | #120 | Authorize a Working Capita Warrant in the amount of $100,000,000 to cover expenditures for the month of July 2017. | $100.0M | approved | |
| 07/19/17 | #121 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of August 2017. | $700.0M | approved | |
| 07/19/17 | #122 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 07/19/17 | #123 | Authorize the Bureau of General Services to accept and expend State Homeland Security Program Funds available from the Department of Safety in the amount of $100,000 for funding of recommended physica | $100,000 | approved | |
| 07/19/17 | #124 | Authorize to exercise an option 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 Calling Solutions LLC d | approved | |
| 07/19/17 | #125 | NOT USED | not_used | ||
| 07/19/17 | #126 | NOT USED | not_used | ||
| 07/19/17 | #127 | Authorize to enter into a contract with Arcomm Communications Corporation, Hillsborough, NH, for the provision of Communication Systems Repair, Maintenance, and Cabling Services, in the amount of $125 | Arcomm Communications Corporat | $125,000 | approved |
| 07/19/17 | #128 | 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 Dolloff and Medical and Surgical Buildings in C | Structure Tone LLC | $2.1M | approved |
| 07/19/17 | #129 | Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC., Francestown, NH, for Steam Conversion Design/Build HVAC and Associated Buildin | Project Resource Group LLC. | $1.7M | approved |
| 06/21/17 | #157 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend additional The Emergency Feeding Assistance Program funds available from the US Department of Agricultu | $67,394 | approved | |
| 06/21/17 | #158 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/21/17 | #159 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 5-3-17, item #108), for t | $394,976 | approved | |
| 06/21/17 | #160 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the US Postal Service, Washington, DC, for courtroom and office space for the 2nd Circuit – District Division – Littleton | US Postal Service | $353,580 | approved |
| 06/21/17 | #161 | Authorize the Division of Public Works Design and Construction to enter into a contract with R&H Roofing LLP, East Hampton, MA, for the NH Liquor Commission Warehouse Roof Replacement, Concord, NH, fo | R&H Roofing LLP | $356,477 | approved |
| 06/21/17 | #162 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital S | University of NH, Institute fo | $33,000 | approved |
| 06/21/17 | #163 | Authorize to amend a current contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), to provide statewide Surplus Food Di | Community Action Program Belkn | $668,043 | approved |
| 06/21/17 | #18 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table the request to amend the existing individual agreements with the state’s two managed care | $2.90B | approved | |
| 06/21/17 | #79 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table the request to establish a Petty Cas | $12,000 | approved | |
| 06/07/17 | #142 | Authorize to transfer funds in and among accounting units in the amount of $20,832. Effective upon G&C approval through June 30, 2017. 100% Transfer Other Agencies. Fiscal Committee approved. | $20,832 | approved | |
| 06/07/17 | #143 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of July 2017. | $400.0M | approved | |
| 06/07/17 | #144 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/07/17 | #145 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Candia South Branch Brook Holdings LLC, Candia, NH, for courtroom and office space for the 10th Circuit – District Divisio | Candia South Branch Brook Hold | $785,172 | approved |
| 06/07/17 | #146 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Salem, NH, for courtroom and office space for the 10th Circuit – District Division – Salem, comprised of appro | $2.0M | approved | |
| 06/07/17 | #147 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Sal’s Kitchen Realty LLC, Lawrence, MA, for courtroom and office space for the 9th Circuit Court – District Division – Mil | Sal’s Kitchen Realty LLC | $165,852 | approved |
| 06/07/17 | #148 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Count of Merrimack, Boscawen, NH, for courtroom and office space for the Merrimack County Superior Court, comprised of | Count of Merrimack | $574,728 | approved |
| 06/07/17 | #149 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Three USTs (Underground Storage Tanks) Upgrade at NH Hospital, Concor | Turnstone Corp. | $332,800 | approved |
| 06/07/17 | #150 | Authorize the Division of Public Works Design and Construction to enter into a contract with Morello Construction Inc., Peterborough, NH, for the Adjutant Generals Department NH Army National Guard Ce | Morello Construction Inc. | $335,800 | approved |
| 06/07/17 | #151 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Flume Visitor’s Center Renovations, Lincoln, NH, for a total pr | Turnstone Corporation | $1.8M |
tabled
Volinsky
|
| 06/07/17 | #99A | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the o |
approved
Volinsky
|
||
| 05/17/17 | #76 | 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 $29,884. Effective | Rowley Agency | $29,884 | approved |
| 05/17/17 | #77 | Authorize to enter into a lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack located at the Governor | Independent Wireless One Lease | $84,371 | approved |
| 05/17/17 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with Kingdom Construction Inc., Newport, VT, for the construction of a salt building in Littleton, NH, for a tot | Kingdom Construction Inc. | $674,044 | approved |
| 05/17/17 | #79 | Authorize to enter into a retroactive sole source contract with Liberty Utilities (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities, Londonderry, NH, to install and operate temporary heating fa | Liberty Utilities (EnergyNorth | $2.7M | approved |
| 05/17/17 | #80 | Authorize the list of Governor and Council meeting dates for the period of July through December 2017. | approved | ||
| 05/17/17 | #99A | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the o | |||
| 05/03/17 | #100 | Authorize to transfer funds in and among accounting units in the amount of $329,185. Effective upon G&C approval through June 30, 2017. 52% General, 48% Transfers from Other Agencies. Fiscal Committee | $329,185 | approved | |
| 05/03/17 | #101 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2017. | $500.0M | approved | |
| 05/03/17 | #102 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/03/17 | #103 | Authorize to extend the temporary full-time position of Supervisor VII in the DAS Bureau of Facilities and Assets Management from June 7, 2017 to June 7, 2018. 100% Other Funds. | approved | ||
| 05/03/17 | #104 | Authorize to enter into a contract with Enhanced Communications of Northern New England, d/b/a Fairpoint Inc., Manchester, NH (originally approved by G&C on 5-23-12, item #23C and expires 5-9-17), for | Enhanced Communications of Nor | $2.8M | approved |
| 05/03/17 | #105 | Authorize the Division of Public Works Design and Construction to enter into a memorandum of agreement with the Public Utilities Commission to utilize $276,808 of renewable energy funds to install a p | Gilbane Building Company | $45.8M | approved |
| 05/03/17 | #106 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the construction of a highway maintenance facility in Salem, | D.L. King and Associates Inc. | $3.8M | approved |
| 05/03/17 | #107 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for the Adjutant General Department’s NH Army National Gu | Charters Brothers Construction | $1.0M | approved |
| 05/03/17 | #108 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King and Associates Inc., Nashua, NH, for the Dolloff Building ADA Restrooms and Entryway, State Offi | D. L. King and Associates Inc. | $359,140 | approved |
| 05/03/17 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the NH State House Improvements – Electrical, Concord, NH, fo | Gerard A. Laflamme Inc. | $201,000 | approved |
| 05/03/17 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hascall and Hall Inc., Portland, ME, for the State House Parapet Repointing and Other Repairs, Concord, NH, | Hascall and Hall Inc. | $352,677 | approved |
| 05/03/17 | #14A | 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 Harbor Homes Inc., Nashua, NH, for the prov | Harbor Homes Inc. | $2.9M |
approved
Wheeler
|
| 04/19/17 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with The Melanson Company Inc., Keene, NH, for the Tactical Center Roof Replacement in Concord, NH, for a total | Melanson Company Inc. | $195,000 | approved |