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 |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,589 | $17.85B |
| other | 646 | $96.15B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 52 | $56.0M |
| payment | 26 | $7.1M |
| report | 16 | $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 |
|---|---|---|---|---|---|
| 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 |
| 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 |