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 |
|---|---|---|---|---|---|
| 05/27/15 | #146 | Authorize the Bureau of Purchase and Property to enter into a contract with Abacus Service Corporation, Farmington Hills, MI, for the provision of advanced temporary technical services, in the amount | Abacus Service Corporation | $1.0M | approved |
| 05/27/15 | #147 | Authorize the Bureau of Purchase and Property to enter into a contract with UWork.com Inc., d/b/a Covendis, Atlanta, GA, for the provision of advanced temporary technical services, in the amount not t | UWork.com Inc., d/b/a Covendis | $1.0M | approved |
| 05/27/15 | #148 | Authorize the Bureau of Purchase and Property to enter into a contract with 22nd Century Technologies Inc., Somerset, NJ, for the provision of advanced temporary technical services, in the amount not | 22nd Century Technologies Inc. | $1.0M | approved |
| 05/27/15 | #149 | Authorize the Bureau of Purchase and Property to enter into a contract with Voyager Systems Inc., Bedford, NH, for the provision of advanced temporary technical services, in the amount not to exceed $ | Voyager Systems Inc. | $1.0M | approved |
| 05/06/15 | #66 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of June, 2015. | $450.0M | approved | |
| 05/06/15 | #67 | Authorize the Bureau of Public Works Design and Construction to increase the BPW fees amount by $22,334 from $188,912 to $211,246, for additional engineering services for thirteen projects, which the | $211,246 | approved | |
| 05/06/15 | #68 | Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for Producer Services for Property and Casualty Insurance for the State, in the amount of $64,500. Effe | Rowley Agency | $64,500 | approved |
| 05/06/15 | #69 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/06/15 | #70 | Authorize the Risk Management Unit to enter into a one year contract with Ferdinando Insurance Associates Inc., d/b/a Cross Insurance, Manchester, NH, for insurance coverage on state owned watercraft, | Ferdinando Insurance Associate | $29,910 | approved |
| 04/22/15 | #79 | 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 | ||
| 04/22/15 | #80 | Authorize the Division of Plant and Property Management to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for janitorial supplies, in the amount of $4,950,000. Effective July 1, 2015 thr | W.B. Mason Co Inc. | $5.0M |
denied
Kenney, Sununu, Pappas
|
| 04/22/15 | #81 | Authorize to amend the State’s contract with Arcomm Communications Corporation, Hillsboro, NH (originally approved by G&C on 4-17-13, item #23), to extend the communication system repair, maintenance, | Arcomm Communications Corporat | approved | |
| 04/22/15 | #82 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Sullivan, Newport, NH, which shall provide courtroom and office space for the Sullivan County Superior Court | County of Sullivan | $866,352 | approved |
| 04/22/15 | #83 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY 2015 State Administrative Expense funds in the amount of $94,398 approved by the Department of Agri | $94,398 | approved | |
| 04/22/15 | #84 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Co | County of Coos | $168,732 | approved |
| 04/22/15 | #85 | 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 Sc | University of NH Institute for | $66,000 | approved |
| 04/22/15 | #86 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 04/22/15 | #87 | 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, 2015 through March 31, 2015. | approved | ||
| 04/22/15 | #88 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction, Concord, NH, for the Turnpike Maintenance Facility, Rochester, NH, for a total pri | North Branch Construction | $5.1M | approved |
| 04/22/15 | #89 | Authorize a salary increase for Mary K, McGovern, Education and Training Officer of the Department of Administrative Services, in the amount of $7,742.44 from $63,107.84 (DD, Step 1) to a new annual s | $70,850 | approved | |
| 04/08/15 | #66 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the month of May 2015. | $425.0M | approved | |
| 04/08/15 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/08/15 | #68 | Authorize to transfer funds in and among accounting units in the amount of $326,730 and to create one new expenditure class line. The transfers are made up of $195,400 in general funds, $117,830 in tr | $326,730 | approved | |
| 04/08/15 | #69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Royal Electric Co. Inc., Woodsville, NH, for electrical work in the Old Boiler Room at Glencliff Home, Benton | Royal Electric Co. Inc. | $58,954 | approved |
| 04/08/15 | #40 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request to enter into a lease agreement with Steels Pond Hydro Inc., for the operatio | Steels Pond Hydro Inc. | $900,000 | approved |
| 03/25/15 | #56 | Authorize to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for Janitorial Supplies, with a price limitation of $4,950,000. Effective upon G&C approval through January 31, 2018, with the | W.B. Mason Co Inc. | $5.0M | withdrawn |
| 03/25/15 | #42 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilors Van Ostern and Pappas voting no, voted to table the request to authorize a new chapt | approved | ||
| 03/13/15 | #41 | Authorize that $97,173,040 be lapsed from the Working Capital Warrant for the months of August (15-02) through December 2014 (15-06). (2)Further authorize a Working Capital Warrant in the amount of $4 | $400.0M | approved | |
| 03/13/15 | #42 | Authorize a new chapter of the Manual of Procedures, DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. |
tabled
Van Ostern, Pappas
|
||
| 03/13/15 | #43 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/13/15 | #44 | Authorize the Bureau of Court Facilities to make a retroactive payment to Dwight & Sons Contracting LLC, Center Conway, NH, for an invoice dated March 2, 2015, in the amount of $38,450 for emergency s | $38,450 | approved | |
| 03/13/15 | #16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | Summa Humma d/b/a MB Tractor & | $1.1M | approved |
| 02/25/15 | #65 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/25/15 | #66 | Authorize to transfer funds in and among accounting units in the amount of $364,575 and to create one new expenditure class. The Transfers are made up of $66,500 in general funds, $293,200 in transfer | $364,575 | approved | |
| 02/25/15 | #67 | Authorize the Risk Management Unit to enter into a contract with Secova Inc., Newport Beach, CA, for the performance of a dependent eligibility verification project in the amount of $160,695. Effectiv | Secova Inc. | $160,695 | approved |
| 02/25/15 | #68 | Authorize the Bureau of Public Works Design and Construction to retroactively enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Walk-in Freezer Replacement – Surplus Distribu | D.L. King & Associates Inc. | $177,540 | approved |
| 02/25/15 | #69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the North Hampton Beach Access Ramp, for a total price not to ex | Alvin J. Coleman & Son Inc. | $156,950 | approved |
| 02/25/15 | #70 | Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Concord, NH (originally approved by G&C on 11-12-14, item #63), for the Main | $134,275 | approved | |
| 02/25/15 | #71 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH for the NH Liquor Commission Headquarters Renovation, for a | Charters Brothers Construction | $838,700 | |
| 02/25/15 | #16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | Summa Humma d/b/a MB Tractor & | $1.1M | approved |
| 02/25/15 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend grant funds from the US Department of Agriculture, Agric | $273,101 | approved | |
| 02/11/15 | #53 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover the payment of expenditures for the month of March. | $525.0M |
approved
Wheeler
|
|
| 02/11/15 | #54 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/11/15 | #55 | Authorize the Office of the State Treasurer, acting on behalf of the Department of Administrative Services to enter into an Equipment Lease/Purchase Agreement with Banc of America Public Capital Corp, | Banc of America Public Capital | $12.7M | approved |
| 02/11/15 | #56 | Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to install energy and fossil fuel energy conservation measures at four state owned buildings located on Hazen | Consolidated Edison Solutions | $12.7M | approved |
| 02/11/15 | #9 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, and with Councilor Van Ostern voting no, voted to table the request to accept private funds for Spark NH | $25,000 | approved | |
| 02/11/15 | #37 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Sununu, voted to table the request to purchase 19.66 acres of land located in Hooksett, NH, from Hecht Hooksett L | $731,864 | approved | |
| 01/28/15 | #60 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover expenditures for the month of February 2015. | $350.0M | approved | |
| 01/28/15 | #61 | 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 | ||
| 01/28/15 | #62 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of October 1, 2014 through December 31, 2014. | approved |