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 |
|---|---|---|---|---|---|
| 08/26/15 | #83 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of April 1, 2015 through June 30, 2015. |
tabled
Pappas
|
||
| 08/26/15 | #84 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approved by the Director of the Division of Personnel, during the period of August 26, | approved | ||
| 08/26/15 | #85 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/26/15 | #86 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Neil H. Daniels Inc., d/b/a Daniels Construction, Ascutney, VT, for the River Wall Repairs at 11 and 17 Water | Neil H. Daniels Inc., d/b/a Da | $151,000 | approved |
| 08/26/15 | #87 | Authorize the Bureau of Purchase and Property to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Nashua, NH, for the provision of professional technical t | New Horizons Computer Learning | $300,000 | approved |
| 08/05/15 | #98 | Authorize to transfer funds in and among accounting units in the amount of $128,743. Transfers are made up to $75,468 in general funds, $31,200 in transfer from other agencies, and $22,075 in other fu | $128,743 | approved | |
| 08/05/15 | #99 | Authorize the Division of Personnel’s request to extend the temporary full-time position of Human Resources Assistant III. Effective retroactive to June 30, 2015 to December 31, 2015. 100% General Fun | approved | ||
| 08/05/15 | #100 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/05/15 | #101 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the State House Dome Repairs – Platform Construction, Concord, NH, fo | Turnstone Corporation | $1.0M | approved |
| 08/05/15 | #102 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for a total price not to exceed $300,100, for the Building A Electr | Gerard A. Laflamme Inc. | $345,100 | approved |
| 08/05/15 | #103 | Authorize the Division of Public Works Design and Construction to retroactively enter into a sole source contract amendment for architectural and engineering services with SMRT Inc., Portland, ME (ori | $3.5M | approved | |
| 08/05/15 | #104 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September. | $400.0M | approved | |
| 07/22/15 | #128 | Authorize a Working Capital Warrant in the amount of $575,000,000 to cover the payment of expenditures for the month of August, 2015. | $575.0M | approved | |
| 07/22/15 | #129 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/22/15 | #130 | Authorize the Bureau of Court Facilities to enter into a new parking lease agreement with the City of Dover, NH, for the 7th Circuit Court. Effective upon G&C approval and will terminate only if provi | $200 | approved | |
| 07/22/15 | #58 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $580,757 to Milton Town Solar LLC, to in | $580,757 | approved | |
| 06/24/15 | #184 | Authorize the Bureau of Purchase and Property to accept and expend funds in the amount of $27,000 earned from the transfer of federal surplus property that will be used to pay for expenses related to | $27,000 | approved | |
| 06/24/15 | #185 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/24/15 | #186 | Authorize the Community College System of NH to utilize a modified, streamlined contract and grant award process, by approving the Master Agreement for Cooperative Projects, for use in such contracts |
approved
Wheeler
|
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| 06/24/15 | #187 | Authorize a temporary wall repair and construction easement on land along the Sugar River in Claremont owned by Hewes & Sons Trucking Inc., a NH Corporation, at no cost to the state, for the purpose o | approved | ||
| 06/24/15 | #188 | Authorize to accept and place on file the quarterly reports on the project to construct a new Marine Patrol facility in Gilford, NH, in the amount of $7,998,717 (original approved by G&C on 1-1-15, it | $8.0M | approved | |
| 06/24/15 | #189 | Authorize to transfer funds in and among accounting units in the amount of $72,658. The transfers are made up to $14,950 in general funds, $54,000 in transfers from other agencies, and $3,708 in other | $72,658 | approved | |
| 06/24/15 | #190 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Belknap, Laconia, NH, for courtroom and office space for the Belknap County Superior Court comprised of appr | County of Belknap | $937,896 | approved |
| 06/24/15 | #191 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Communication System Repair, Maintenance, and Cabling services, in the amount of $600,0 | Arcomm Communications Corporat | $600,000 | approved |
| 06/24/15 | #192 | Authorize to amend a contract with Anthem Life Insurance Company, Worthington, OH, for the employer-paid life insurance provided to full-time employees, in an amount not to exceed $165,000. Effective | Anthem Life Insurance Company | $165,000 | approved |
| 06/24/15 | #193 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martinl Northern LLC, Portsmouth, NH, for the DHHS Building Window/Skylight Replacement – Rebid project, for | Martinl Northern LLC | $585,600 | approved |
| 06/24/15 | #194 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the Glencliff Hydro Dam Repair, Benton, NH, for a total pr | M.E. Latulippe Construction In | $499,185 | approved |
| 06/24/15 | #195 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, NH, for the State House Annex Roof Replacement, Concord, NH, for a total p | Kevin W. Smith & Son Inc. | $418,630 | approved |
| 06/24/15 | #196 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Denron Plumbing and HVAC LLC, Manchester, NH, for upgrades to the North Pavilion Wing Air Conditioning, Conco | Denron Plumbing and HVAC LLC | $150,532 | approved |
| 06/24/15 | #197 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Roof Replacement at the Lakes Region Facility – Powell Buildin | Kevin W. Smith & Son Inc. | $186,580 | approved |
| 06/24/15 | #58 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $580,757 to Milton Town Solar LLC, to in | $580,757 | approved | |
| 06/24/15 | #59 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney and with Councilor Wheeler abstaining, voted to table the request to award grant funds in the amount of $1 | $187,000 |
approved
Wheeler
|
|
| 06/24/15 | #60 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $150,000 to the Strafford School Distric | $150,000 | approved | |
| 06/24/15 | #61 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $387,842 to the Town of Bedford to insta | $387,842 | approved | |
| 06/10/15 | #118 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2015. | $400.0M | approved | |
| 06/10/15 | #119 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/10/15 | #120 | Authorize the Risk Management Unit to partially waive $8,000 of its overall lien in the amount of $63,860.13 related to Jeffrey Bird’s workers’ compensation claim. Effective upon G&C approval. | $63,860 | approved | |
| 06/10/15 | #121 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with Boucher’s Landscaping Company, Laconia, NH, for lawn care services at the Laconia Lakes Region Facility at 1 Ri | Boucher’s Landscaping Company | $54,000 | approved |
| 06/10/15 | #122 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Eckman Construction Company Inc., Bedford, NH (originally approved by G&C on 7-16-14, item #39), for the Regional | Eckman Construction Company In | $29.1M | approved |
| 06/10/15 | #123 | Authorize to enter into a sole source amendment to a contract with Segtel Inc., d/b/a Firstlight Fiber, Albany, NY, (originally approved by G&C on 6-28-08, item #55), for Data Network Services, by ext | Segtel Inc., d/b/a Firstlight | approved | |
| 06/10/15 | #124 | Authorize a renewal option and amend a contract with Segtel Inc., d/b/a FirstLight Fiber, Nashua, NH (originally approved by G&C on 7-11-12, item #17), for high capacity fiber optic cabling telephone | Segtel Inc., d/b/a FirstLight | $288,000 | approved |
| 06/10/15 | #126 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Merrimack, Boscawen, NH, which shall provide courtroom and office space for the 6th Circuit – Probate Divisi | County of Merrimack | $204,108 | approved |
| 06/10/15 | #127 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Plaistow, NH, which shall provide courtroom and office space for the 10th Circuit Court – District Division – | $178,140 | approved | |
| 06/10/15 | #129 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Colebrook, NH, which shall provide courtroom and office space for the 1st Circuit Court – District Division – | $49,560 | approved | |
| 06/10/15 | #42 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request of the Bureau of Planning and Community Assistance to enter into a contract wi | Nashua Regional Planning Commi | $1.6M | approved |
| 06/10/15 | #69 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request to award a grant to the County of Cheshire, Keene, NH, in the amount of $50 | County of Cheshire | $500,000 | approved |
| 06/10/15 | #89 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu voted to table the request of the Division of Forests and Lands to enter into a contract with The Aulson | Aulson Company LLC | $82,124 | approved |
| 06/10/15 | #125 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Mary M. Lauzon of Campton, NH, to conduct impartial special e | Mary M. Lauzon of Campton | $20,000 | approved |
| 06/10/15 | #128 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Wheeler voted to table the request to enter into a contract with Richard J. Farrell, Nashua, NH, to provide i | Richard J. Farrell | $120,000 | approved |
| 06/10/15 | #130 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Stephen L. Woodcock of Center Conway, NH, to conduct impartia | Stephen L. Woodcock of Center | $20,000 | approved |