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 |
|---|---|---|---|---|---|
| 06/01/16 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/01/16 | #102 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of July 2016. | $475.0M | approved | |
| 06/01/16 | #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 |
| 05/18/16 | #49 | Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for insurance coverage on state owned watercraft, for a total not to exceed $30,795. Effective June 4, | Rowley Agency | $30,795 | approved |
| 05/18/16 | #50 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 05/18/16 | #51 | Authorize to exercise the option to extend a State 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 Telephone | Inmate Calling Solutions LLC d | approved | |
| 05/18/16 | #52 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Pembroke Readiness Center d | Coover-Clark & Associates Inc. | $961,929 | approved |
| 05/18/16 | #53 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody, Manchester, NH, for the Police Standards and Training Dormitory Boiler Replacement, Conco | Northern Peabody | $83,750 | approved |
| 05/18/16 | #54 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction, Danville, NH, for the Adjutant General’s NH Army National Guard Center Stra | Charters Brothers Construction | $1.0M | approved |
| 05/18/16 | #55 | Authorize the Division of Procurement and Support Services to enter into a sole source contract with JPMorgan Chase bank NA, Paymentech LLC, Dallas, TX, for merchant card processing services, for a pr | JPMorgan Chase bank NA, Paymen | $15,000 | approved |
| 05/04/16 | #76 | Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with M.E. Latulippe Construction Inc., Ashland, NH, to establish a contingency for the Glencliff Hydro D | $151,000 | approved | |
| 05/04/16 | #77 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of June, 2016. | $550.0M | approved | |
| 05/04/16 | #78 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 05/04/16 | #79 | Authorize to enter into a retroactive memorandum of agreement with the Department of Safety, for the continued use and occupation by the DOS Bureau of Emergency Communications for use of space in the | Department of Safety | $62,256 | approved |
| 05/04/16 | #80 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Professional Services for the Portsmouth Traffic Circle Liquor | Oak Point Associates | $675,015 | approved |
| 05/04/16 | #81 | Authorize the Division of Procurement and Support Services to enter into a sole source contract to lease point of sale devices with VeriFone Inc., San Jose, CA, for a total price not to exceed $620,00 | lease point of sale devices wi | $620,000 | approved |
| 05/04/16 | #82 | Authorize the March quarterly update report on the contract with Harvey Construction (originally approved by G&C on 1-1-15, item #37), for the construction of the new Marine Patrol facility in Gilford | Harvey Construction (originall | $8.0M | approved |
| 05/04/16 | #83 | Authorize the list of Governor and Council meeting dates for the period of July through December 2016. | approved | ||
| 05/04/16 | #84 | Authorize the Division of Procurement and Support Services to enter into a sole source contract for gift card processing services with GIVEX USA Corporation, Gurnee, IL, for an amount not to exceed $2 | $2.5M | approved | |
| 04/20/16 | #54 | 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, 2016 through March 31, 2016. | approved | ||
| 04/20/16 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/20/16 | #56 | Authorize to retroactively enter into a third amendment to the current contract with Banc of America Merchant Services LLC (“BAMS”), and Bank of America N.A., Jamaica Plain, MA (originally approved by | Banc of America Merchant Servi | approved | |
| 04/20/16 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for the Reclaim and Repave the Flume Parking Lot – Franconia Notch Park Danie | GMI Asphalt LLC | $516,834 | approved |
| 04/20/16 | #58 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction, Danville, NH, for the Bureau of Traffic Building A, Boiler Replacement, Conco | Charters Brothers Construction | $254,427 | approved |
| 04/20/16 | #108 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern voted to table the request for a new chapter of the Department of Administrative Services Manual of P | withdrawn | ||
| 04/06/16 | #74 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover expenditures for the month of May, 2016. | $425.0M | approved | |
| 04/06/16 | #75 | Authorize to enter into a contract with The Rowley Agency for the purchase of commercial property insurance, earthquake, equipment breakdown, flood, and terrorism coverage for state-owned buildings an | Rowley Agency | $969,000 | approved |
| 04/06/16 | #76 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 04/06/16 | #77 | Authorize the Division of Public Works Design and Construction to enter into a sole source retroactive amendment for the statewide consultant agreement with Lavallee Brensinger Architects P.A. (origin | $608,467 | approved | |
| 04/06/16 | #78 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Colby Construction Company LLC, Portland, ME, for Architectural Engineering Services for the 3rd Floor Ad | Colby Construction Company LLC | $1.2M | approved |
| 04/06/16 | #79 | Authorize the Risk Management Unit to amend an existing contract with Express Scripts Inc., Saint Louis, MO (originally approved by G&C on 9-4-13, item #28), for the claims and administration costs of | Express Scripts Inc. | $316.3M | approved |
| 04/06/16 | #108 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern voted to table the request for a new chapter of the Department of Administrative Services Manual of P | |||
| 04/06/16 | #40 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to grant an additional ten (10) year option to extend the term of the Lease a |
approved
Sununu, Van Ostern
|
||
| 03/23/16 | #78 | Authorize to enter into a memorandum of understanding with the NH Liquor Commission for the purpose of supporting two part-time human resources employees to provide services to audit and approve human | $128,220 | approved | |
| 03/23/16 | #79 | Authorize to increase the fleet by three vehicles in order to establish a centralized fleet pool program. | approved | ||
| 03/23/16 | #80 | Authorize to amend an existing memorandum of agreement with the Friends of Bridges House Inc., Concord, NH (originally approved by G&C on 12-23-14, item #57), to add a provision regarding the disposal | Friends of Bridges House Inc. | approved | |
| 03/23/16 | #81 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a contract with NFP Retirement Inc., Aliso Viejo, CA, for independent investment consulting services to the State of NH P | NFP Retirement Inc. | $240,000 | approved |
| 03/23/16 | #82 | Authorize to exercise the option to extend a 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 telepho | Inmate Calling Solutions LLC d | withdrawn | |
| 03/23/16 | #83 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 03/23/16 | #84 | Authorize the Division of Public Works Design and Construction to enter into a sole source retroactive amendment with D. L. King and Associates, Nashua, NH (originally approved by G&C on 8-14-13, item | $1.4M | approved | |
| 03/23/16 | #85 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Gilbane Building Company, Bedford, NH (originally approved by G&C on 1-15-14, item #10A), for the | $45.5M | approved | |
| 03/23/16 | #98 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Wheeler voted to table the request of the Bureau of Accountability and Assessment to retroactively exercise a | $603,017 | approved | |
| 03/23/16 | #108 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern voted to table the request for a new chapter of the Department of Administrative Services Manual of P | |||
| 03/09/16 | #106 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of April, 2016. | $500.0M | approved | |
| 03/09/16 | #107 | Authorize the Division of Personnel’s request for wavier of classification decisions. | approved | ||
| 03/09/16 | #108 | Authorize a new chapter of the Department of Administrative Services Manual of Procedures (“DAS MOP”), DAS MOP 161 – Memorandum of Understanding (“DAS MOP 161”), effective upon G&C approval. | tabled | ||
| 03/09/16 | #109 | Authorize the Bureau of Court Facilities to enter into a Use or Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of the state owned property located in the Rockingham Count | County of Rockingham | $549,204 | approved |
| 03/09/16 | #110 | 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 9-3-14, item #133), for the Adj | $852,327 | approved | |
| 03/09/16 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract Siemen’s Industry Inc., Scarborough, ME, for a Building Automation System Upgrade at the Sununu Youth Center, Ma | $376,000 | approved | |
| 02/10/16 | #63 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover expenditures for the month of March, 2016. | $525.0M | approved |