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 |
|---|---|---|---|---|---|
| 08/24/16 | #71 | Authorize to amend the Manual of Procedures DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. | |||
| 08/24/16 | #72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/24/16 | #73 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2016 through June 30, 2016. | approved | ||
| 08/24/16 | #74 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for the period of August 24, 2016 to July 21, 2017 (anticipated extended year end closing dat | approved | ||
| 08/24/16 | #75 | Authorize to enter into a sole source retroactive contract with Infor (US) Inc., (formerly Lawson Software), St. Paul, MN, for software maintenance and support services for NHFIRST Enterprise Resource | Infor (US) Inc., (formerly Law | $7.3M | approved |
| 08/24/16 | #76 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Lebanon Readiness Center Roof Replacement and Kitchen Reno | D.L. King & Associates Inc. | $415,300 | approved |
| 08/24/16 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with CMGC Building Corporation, Manchester, NH, for Renovations to Dining Facility-Building 5, at the NH Army Na | CMGC Building Corporation | $456,000 | approved |
| 08/24/16 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with JNR Gutters Inc., Haverhill, MA, for PSAP Operations Facility Roofing, Laconia, NH, and Troop “E” Roof Repl | JNR Gutters Inc. | $282,475 | approved |
| 08/24/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 08/03/16 | #70 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the expenditures for the month of September 2016. | $500.0M | approved | |
| 08/03/16 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/03/16 | #72 | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags – Liquor, for a total cost not to exceed $608,693.50. Effective September 1, 2016 through August 31, 2018. | W.B. Mason Co., Inc. | $608,694 |
approved
Sununu, Pappas
|
| 08/03/16 | #73 | Authorize to extend the State’s contract with James R. St. Jean Auctioneers of Epping, NH (originally approved by G&C on 10-1-14, item #57), to allow the use of Live Auction Service, for an additional | approved | ||
| 08/03/16 | #74 | Authorize to accept and place on file the June 2016 quarterly update on the project to construct a new Marine Patrol facility in Gilford, NH, with Harvey Construction. | approved | ||
| 08/03/16 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Christopher P. Williams Architects PLLC, Meredith, NH, for architectural services required for planning, | Christopher P. Williams Archit | $500,000 | approved |
| 08/03/16 | #76 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith-Alvarez-Sienkiewycz Architects P.C., Burlington, VT, for architectural services required for planni | Smith-Alvarez-Sienkiewycz Arch | $500,000 | approved |
| 08/03/16 | #77 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the Liquor Commission Warehouse Roof Replacement in Concord, NH, f | Rockwell Roofing Inc. | $675,000 | approved |
| 08/03/16 | #78 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Hancock Housing Unit Bathrooms, Concord, NH, for a total price no | Turnstone Corporation | $366,700 | approved |
| 08/03/16 | #79 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for construction of 2,320 additional concrete columbarium niches and appu | Turnstone Corporation | $1.6M | approved |
| 08/03/16 | #80 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the East Chiller Replacement at Health and | RTH Mechanical Contractors Inc | $31,380 | approved |
| 08/03/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 07/13/16 | #29 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of August 2016. | $550.0M | approved | |
| 07/13/16 | #30 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 each to Jeffrey Silver, Michelle Jeglinski and Amy Lauzon from the Department of Health | $1,000 | approved | |
| 07/13/16 | #31 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Brian Armstrong from the Department of Information Technology. Effective upon G&C appr | $500 | approved | |
| 07/13/16 | #32 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/13/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 07/13/16 | #70 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request of the State Treasurer, acting on behalf of the Department of Resources and E | Pinnacle Public Finance | $5.9M |
approved
Sununu, Wheeler
|
| 07/13/16 | #71 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request of the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski | Ameresco Inc. | $5.1M |
approved
Sununu, Wheeler
|
| 06/29/16 | #125 | Authorize to transfer funds in and among accounting units in the amount of $50,000. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent upon Fiscal Committee approval on | $50,000 | approved | |
| 06/29/16 | #126 | Authorize to transfer funds in and among accounting units in the amount of $92,845. Effective upon G&C approval through June 30, 2017. 35.39% General, 64.61% Transfers from Other Agencies. Contingent | $92,845 | approved | |
| 06/29/16 | #127 | 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 physi | $100,000 | approved | |
| 06/29/16 | #128 | Authorize the Bureau of Plant/Property Management, Plant-Property Administration, to establish one temporary part-time, class 050 position for the purpose of supporting the State Energy Manager’s offi | $37,000 | approved | |
| 06/29/16 | #129 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section, to accept and expend The Emergency Feeding Assistance Program funds available from the US Department of Agriculture in the | $60,000 | approved | |
| 06/29/16 | #130 | Authorize the Division of Personnel’s request for waiver of reclassification decisions. Effective upon G&C approval. | approved | ||
| 06/29/16 | #131 | Authorize to exercise the option to extend the State’s Contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 3-6-13, item #5D), for the provision of Wireless Cellular T | Sprint Solutions Inc. | approved | |
| 06/29/16 | #132 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co. LLC, Portsmouth, NH, for the Rebid Salt Building, Derry, NH, for a total price not to | Careno Construction Co. LLC | $742,245 | approved |
| 06/29/16 | #133 | Authorize to enter into a contract with NH #1 Rural Cellular Cellular Inc., Chicago, IL, for the provision of Wireless Cellular Telephone and Data services, in the amount of $800,000. Effective upon G | NH #1 Rural Cellular Cellular | $800,000 | approved |
| 06/29/16 | #134 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for floor and window repairs, at the NH Army National Guard | Charters Brothers Construction | $744,915 | approved |
| 06/29/16 | #135 | 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 | $600,717 | approved |
| 06/29/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 06/29/16 | #54 | TABLED – On 6/1/16, The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table this item. On 6/15/16 this item was removed from the table for discussion | University of NH | $14,476 | approved |
| 06/15/16 | #90 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/15/16 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract with A. W. Therrien Co Inc., Manchester, NH, for the NH State Men’s Prison and Warehouse Roof Replacement, Conco | A. W. Therrien Co Inc. | $1.3M | approved |
| 06/15/16 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for renovations at two Department of Safety Troop Stations | Meridian Construction Corporat | $628,123 | approved |
| 06/15/16 | #93 | Authorize the Division of Public Works Design and Construction to budget and expend funds from excess revenue in the amount of $17,000 to fund the replacement of a passenger vehicle. Effective upon G& | $17,000 | approved | |
| 06/15/16 | #94 | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $2,500,000. | Cellco Partnership d/b/a Veriz | $2.5M | approved |
| 06/15/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 06/15/16 | #54 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table the request to enter into a Cooperative Project Agreement with the University of NH, | University of NH | $14,476 |
tabled
Van Ostern, Pappas
|
| 06/01/16 | #99 | Authorize to transfer funds in and among accounting units in the amount of $140,000. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee approved. | $140,000 | approved | |
| 06/01/16 | #100 | Authorize to enter into a contract with James R. St. Jean Auctioneers, Epping, NH, for the administration of online auction services for the sales and financial processing of surplus property. Effecti | James R. St. Jean Auctioneers | approved |