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 |
|---|---|---|---|---|---|
| 12/21/16 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | |||
| 12/21/16 | #72 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with Dubois and King Inc., South Burlingto | Dubois and King Inc. | $1.3M | approved |
| 12/21/16 | #73 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with McFarland Johnson Inc., Concord, NH ( | McFarland Johnson Inc. | $1.4M | approved |
| 12/21/16 | #74 | Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to perform an investment grade audit as a first step to a potential future award of a guaranteed energy saving | Consolidated Edison Solutions | $0 | approved |
| 12/21/16 | #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 |
| 12/07/16 | #90 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 12/07/16 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 8-3-16, item #79), to increase | $1.6M | approved | |
| 12/07/16 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Hills Avenue and Department of Justice Roof Replacements, Conco | Turnstone Corporation | $1.0M | approved |
| 12/07/16 | #93 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover payment of expenditures for the month of January 2017. | $500.0M | approved | |
| 12/07/16 | #94 | Authorize the Risk Management Unit to exercise the option to extend the contract with Application Software Inc., d/b/a ASIFlex (originally approved by G&C on 10-15-14, item #60), to administer the Fle | Application Software Inc., d/b | $1.0M | approved |
| 12/07/16 | #95 | Authorize the Risk Management Unit to exercise the option to extend the contract with Delta Dental Plan of NH Inc., (originally approved by G&C on 10-1-14, item #59), to administer the self-funded den | $1.8M | approved | |
| 12/07/16 | #96 | Authorize the Risk Management Unit to exercise the option to extend the existing contract with The Segal Company, Boston, MA (originally approved by G&C on 10-1-14, item #62), for actuarial, claim aud | Segal Company | $3.6M | approved |
| 11/18/16 | #81 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2016. | approved | ||
| 11/18/16 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for the Marine Patrol Generator Replacement, at the NH Marine Patr | Gerard A. Laflamme Inc. | $135,941 | approved |
| 11/18/16 | #83 | Authorize the Division of Public Works Design and Construction to enter into a retroactive emergency contract with Northern Peabody LLC, Manchester, NH, to complete repairs to the main water valves at | Northern Peabody LLC | $120,500 | approved |
| 11/18/16 | #84 | 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 administration building restroom upgrades, Sununu Youth | D.L. King and Associates Inc. | $117,350 | approved |
| 11/18/16 | #85 | Authorize a Working Capital Warrant in the amount of $725,000,000 to cover the payment of expenditures for the month. | $725.0M | approved | |
| 11/18/16 | #86 | Authorize the Division of Personnel’s request for waiver of classification decisions. |
approved
Wheeler
|
||
| 11/18/16 | #87 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the Pharmacy and Miscellaneous Office Renovations at NH Hospi | Brookstone Builders Inc. | $947,600 | approved |
| 11/18/16 | #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 |
| 10/26/16 | #94 | Authorize to transfer funds in and among accounting units in the amount of $1,000,000. Effective upon G&C approval through June 30, 2017. 97% General, 3% Other Funds. Fiscal Committee approved. | $1.0M | approved | |
| 10/26/16 | #95 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/26/16 | #96 | 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 | ||
| 10/26/16 | #97 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2016 through September 30, 2016. | approved | ||
| 10/26/16 | #98 | Authorize the Bureau of Court Facilities to enter into a two-year lease agreement with DCC Development Corporation, Hampton, NH, which shall provide courtroom and office space for the 10th Circuit – D | DCC Development Corporation | $154,020 | approved |
| 10/26/16 | #99 | Authorize to enter into a contract with FM Generator Inc., Canton, MA, for generator maintenance and repair systems, for a total cost not to exceed $166,500. Effective upon G&C approval through August | FM Generator Inc. | $166,500 | approved |
| 10/26/16 | #100 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance and repair systems, for a total cost not to exceed $66,100. Ef | Gemini Electric Inc., d/b/a Po | $66,100 | approved |
| 10/26/16 | #101 | Authorize to enter into a contract with Kinsley Power Systems, East Granby, CT, for generator maintenance and repair systems, for a total cost not to exceed $145,000. Effective upon G&C approval throu | Kinsley Power Systems | $145,000 | approved |
| 10/26/16 | #102 | Authorize to enter into a contract with TriState Generators LLC, Kingston, NH, for generator maintenance and repair systems, for a total cost not to exceed $110,000. Effective upon G&C approval throug | TriState Generators LLC | $110,000 | approved |
| 10/26/16 | #103 | Authorize to enter into a sole source contract with Infor Inc., St. Paul, MN, for the provision of software upgrade services for NHFIRST Enterprise Resource Planning, for a total cost not to exceed $3 | Infor Inc. | $343,370 | approved |
| 10/26/16 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King and Associates Inc., Nashua, for the NH State Library Moisture Intrusion Remediation, Concord, N | D. L. King and Associates Inc. | $502,151 | withdrawn |
| 10/26/16 | #105 | Authorize the Division of Public Works Design and Construction to enter into a contract with SMART Assistive Technologies LLC, Rochester, NH, for the Jenness Bathhouse Replacement and Parking Lot, Rye | SMART Assistive Technologies L | $1.1M |
approved
Kenney, Wheeler
|
| 10/26/16 | #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 |
| 10/05/16 | #43 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend State Administrative Expense funds in the amount of $129,422. (2)Further authorize to budget and expend | $129,422 | approved | |
| 10/05/16 | #44 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2016. | $550.0M | approved | |
| 10/05/16 | #45 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/05/16 | #46 | Authorize to retroactively enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services, for a total price limitation of $200 | Sprint Solutions Inc. | $200,000 | approved |
| 10/05/16 | #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 |
| 09/21/16 | #68 | Authorize the Division of Public Works Design and Construction (DPW) to retroactively increase the DPW fees amount by $11,530 from $212,823 to $224,353, for additional engineering services for the Reg | $224,353 | approved | |
| 09/21/16 | #69 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/21/16 | #70 | Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for the NH Army National Guard Building, Building “G”CSMS Annex Reno | T. Buck Construction Inc. | $786,333 | approved |
| 09/21/16 | #71 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Harvey Construction Corp, Bedford, NH (originally approved by G&C on 9-3-14), for the Department | $8.0M | approved | |
| 09/21/16 | #72 | Authorize the Division of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Standish, ME, for the Brown Building and Howard Recreation Building Roof Replace | Kevin W. Smith & Son Inc. | $805,746 | approved |
| 09/21/16 | #73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for the Exterior Building Improvements at the APS NH Hospital, | Project Resource Group LLC | $547,634 | approved |
| 09/21/16 | #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 |
| 09/07/16 | #48 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of October 2016. | $600.0M | approved | |
| 09/07/16 | #49 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/07/16 | #50 | Authorize, for the NH Deferred Compensation Commission, to enter into a contract with CliftonLarsonAllen LLP, Timonium, MD, to perform annual financial audits of the State of NH Public Employees Defer | CliftonLarsonAllen LLP | $160,000 | approved |
| 09/07/16 | #51 | Authorize the Division of Public Works Design and Construction to enter into a contract with G.W. Brooks and Sons Inc., Freedom, NH, for site improvements at the NH Army National Guard Readiness Cente | G.W. Brooks and Sons Inc. | $1.3M | approved |
| 09/07/16 | #52 | Authorize the Division of Public Works Design and Construction to enter into a contract with Denron Plumbing and HVAC LLC, Manchester, NH, for the NH Army National Guard Building “M” Boiler and Domest | Denron Plumbing and HVAC LLC | $313,000 | approved |