Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 2 | $769.5M |
| 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 |
| Anthem Health Plans of New Hampshire | 1 | $131.0M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,689 | $18.59B |
| other | 659 | $99.94B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| personnel | 63 | $56.0M |
| lease | 61 | $380.8M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 19 | $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 |
|---|---|---|---|---|---|
| 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 |
| 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 |