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 |
|---|---|---|---|---|---|
| 06/20/18 | #156 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas, voted to table the request of the Risk Management Unit to amend an existing contract with Anthem Health | Anthem Health Plans of NH Inc. | $44.6M | approved |
| 06/20/18 | #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 | |||
| 06/06/18 | #155 | Authorize to enter into a contract with All American Poly Corp., Piscataway, NJ, for janitorial supplies, in the amount of $65,000. Effective upon G&C approval or July 1, 2018, whichever is later, thr | All American Poly Corp. | $65,000 | approved |
| 06/06/18 | #156 | Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 11-8-17, it | Anthem Health Plans of NH Inc. | $44.6M | tabled |
| 06/06/18 | #157 | Authorize the readoption of the Department of Administrative Services Manual of Procedures (“DAS MOP”), Chapter 150 (“Governor and Executive Council Actions”), with amendments, as detailed in letter d | approved | ||
| 06/06/18 | #158 | Authorize proposed contingent amendments to DAS MOP 150 relating to the “G&C approval thresholds”. These contingent amendments would create one single G&C approval threshold for service contracts, rat | $25,000 |
approved
Prescott, Wheeler, Volinsky, Pappas
|
|
| 06/06/18 | #159 | Authorize proposed contingent amendment to DAS MOP 150, relating to items which must be brought before the Governor and Executive Council for direct approval, regardless of dollar amount, as detailed | tabled | ||
| 06/06/18 | #160 | Authorize the Office of Child Advocate to create new class lines and transfer funds in the amount of $5,000 for FY2018 and $34,684 for FY2019. Effective upon G&C approval through June 30, 2019. (2)Fur | $34,684 | approved | |
| 06/06/18 | #161 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of July 2018. | $475.0M | approved | |
| 06/06/18 | #162 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/06/18 | #163 | Authorize an annual salary step increase for Alexander M. Stone, position #9U025, Financial Data Manager, from letter Grade HH, Step 4 ($98,167.96) to Grade HH, Step 5 ($103,574.64). Effective June 9, | $103,575 | approved | |
| 06/06/18 | #164 | 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 Sc | University of NH Institute for | $66,000 | approved |
| 06/06/18 | #165 | Authorize to enter into a contract with Central Paper Products Co., Inc., Manchester, NH, for janitorial supplies, in the amount of $385,000. Effective upon G&C approval or July 1, 2018, whichever is | Central Paper Products Co., In | $385,000 | approved |
| 06/06/18 | #166 | Authorize to enter into a contract with WB Mason Co., Inc., Brockton, MA, for janitorial supplies, in the amount of $973,000. Effective upon G&C approval or July 1, 2018, whichever is later, through A | WB Mason Co., Inc. | $973,000 | approved |
| 06/06/18 | #167 | Authorize to amend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the provision of wireless cellular and | Cellco Partnership d/b/a Veriz | approved | |
| 06/06/18 | #168 | Authorize the Bureau of Court Facilities to enter into a retroactive equipment lease agreement with Granite State Plumbing and Heating, Weare, NH, to provide a 200-ton temporary Trane Chiller at the R | Granite State Plumbing and Hea | $151,031 | approved |
| 06/06/18 | #169 | Authorize to enter into a contract amendment with IntelliTime Systems Corporation, Santa Ana, CA (originally approved by G&C on 9-13-17, item #89), for the provision of scheduling and time/attendance | approved | ||
| 06/06/18 | #170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Advanced Excavating & Paving LLC., Suncook, NH, for the Driver Training & Parking Lot Rehabilitation, Conco | Advanced Excavating & Paving L | $622,236 | approved |
| 06/06/18 | #171 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Design/Build Kitchen Exhaust System at the John O. | RTH Mechanical Contractors Inc | $66,750 | approved |
| 06/06/18 | #172 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Grafton, North Haverhill, NH, which shall provide courtroom, office and storage space for the Grafton County | County of Grafton | $1.2M | approved |
| 06/06/18 | #173 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Strafford, Dover, NH, which shall provide courtroom and office space for the Strafford County Superior Court | County of Strafford | $2.1M | approved |
| 06/06/18 | #174 | Authorize to amend a contract with Banc of America Merchant Services LLC, Jamaica Plain, MA (originally approved by G&C on 9-18-13, item #27E), for Merchant Card Processing Services, by extending the | Banc of America Merchant Servi | approved | |
| 05/16/18 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
|
||
| 05/16/18 | #72 | Authorize the Bureau of Court Facilities to increase their fleet by one vehicle. |
approved
Wheeler
|
||
| 05/16/18 | #73 | Authorize the Risk Management Unit to enter into a contract with USI Insurance Services LLC, Bedford, NH, for property and casualty Producer Services and Safe Driving Program Administration for the St | USI Insurance Services LLC | $150,000 | approved |
| 05/16/18 | #74 | Authorize the Bureau of Education & Training to enter into a sole source lease agreement amendment with Hodges Development Corporation, Concord, NH (originally approved by G&C on 6-5-13, item #17), by | $183,936 | approved | |
| 05/16/18 | #75 | Authorize to grant a perpetual water line easement on State land to Aquarion Water Company of NH Inc., the local water utility serving the Town of Hampton, NH, and adjacent communities, for the constr | approved | ||
| 05/16/18 | #76 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #111), for janitorial supplies-paper products, by extending th | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #77 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #110), for janitorial supplies-food service products, by exten | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #78 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #112), for janitorial supplies-can liners, by extending the en | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #79 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #109), for janitorial supplies-gloves, by extending the end da | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #80 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #107), for janitorial supplies-hand soap, by extending the end | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #81 | Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #108), for janitorial supplies-miscellaneous, by extending the | W.B. Mason Co Inc. | approved | |
| 05/16/18 | #82 | Authorize to amend the State contract with Bank of America, N.A. (originally approved by G&C on 7-10-13, item #16), for procurement card services, by extending the end date from June 1, 2018 to June 3 | Bank of America, N.A. (origina | approved | |
| 05/16/18 | #83 | Authorize the list of Governor and Council meeting dates for the period of July through December 2018. | approved | ||
| 05/02/18 | #105 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2018. | $500.0M | approved | |
| 05/02/18 | #106 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
|
||
| 05/02/18 | #107 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of January 1, 2018 through March 31, 2018. | approved | ||
| 05/02/18 | #108 | 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 $30,944. Effective | Rowley Agency | $30,944 | approved |
| 05/02/18 | #109 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Scott + Partners Inc., Essex Junction, VT, for Professional Services for the Glencliff Dementia Treatment | Scott + Partners Inc. | $750,000 | approved |
| 05/02/18 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the new generator phase 2 chillers and associated component repla | Martini Northern LLC | $1.0M | approved |
| 05/02/18 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Raze Buildings – Main Building Bakery, Kitchen Connector a | D.L. King & Associates Inc. | $350,900 | approved |
| 05/02/18 | #112 | Authorize the Division of Public Works Design and Construction to enter into a contract with Paxor Construction LLC, Merrimack, NH, for the Transitional Housing Units Renovations, Concord, NH, for a t | Paxor Construction LLC | $259,917 | approved |
| 05/02/18 | #64 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, voted to table the request to enter into a memorandum of agreement with the NH Department of Transport | NH Department of Transportatio | $106,250 |
approved
Kenney, Wheeler
|
| 04/11/18 | #103 | 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, 2018. 100% Transfer from Other Agencies. Fi | $3,100 | approved | |
| 04/11/18 | #104 | Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of May 2018. | $750.0M | approved | |
| 04/11/18 | #105 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/11/18 | #106 | Authorize to enter into a sole source contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ, to rent portable steam boiler systems, for a total price not to exceed $499,430. Effectiv | Powerhouse Equipment & Enginee | $499,430 | approved |
| 04/11/18 | #107 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, West Stewartstown, NH, for leasing of state owned property located in the Coos County Superi | County of Coos | $188,016 | approved |
| 04/11/18 | #108 | Authorize the Division of Public Works Design and Construction to increase the DPW fees amount by $18,000 from $41,000 to $59,000 for additional engineering services for two Steam Conversion projects, | $59,000 | approved |