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 |
|---|---|---|---|---|---|
| 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 |
| 04/19/17 | #58 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Adjutant General’s Department/New Hampshire Army Nation | Hutter Construction Corp. | $7.6M | approved |
| 04/19/17 | #59 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2017 through March 31, 2017. | approved | ||
| 04/19/17 | #60 | 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 | ||
| 04/19/17 | #61 | Authorize a Working Capital Warrant in the amount of $325,000,000 to cover the payment of expenditures for the month of May 2017 and to augment carry forward funds from previous warrants in the amount | $325.0M | approved | |
| 04/19/17 | #62 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for Steam Conversion at Storrs Street Warehouse and 64 South Street, | Northern Peabody LLC | $851,000 | approved |
| 04/05/17 | #38 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for the NH Liquor Commission Renovation of Warehouse space to Off | Meridian Construction Corp. | $2.0M | approved |
| 04/05/17 | #39 | Authorize the Division of Public Works Design and Construction to enter into a contract with Surveillance Specialties LTD, Wilmington, MA, for the Glencliff Home Campus Security Upgrades, Benton, NH, | Surveillance Specialties LTD | $378,532 | approved |
| 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 | ||
| 12/21/16 | #70 | Authorize the Division of Public Works Design and Construction to terminate without fault to a contract with SMART Assistive Technologies LLC, Rochester, NH. (Originally approved by G&C on 10-26-16, i | SMART Assistive Technologies L | approved |