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 |
|---|---|---|---|---|---|
| 01/28/15 | #63 | Authorize to enter into a contract with Northern New England Telephone Operations LLC & Enhanced Communications of Northern New England Inc., (FairPoint Communications), Manchester, NH, for telephone | $13.0M | approved | |
| 01/28/15 | #17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend a sub-grant from the Manchester Police Department in the | $8,760 | approved | |
| 01/28/15 | #26 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to acquire conservation easements on 1321 +/- acres in Conway from The Nature | $234,000 | approved | |
| 01/28/15 | #37 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler, voted to table the request of the Bureau of Public Works Design and Construction to enter into a Constru | Harvey Construction Corp. | $8.5M | tabled |
| 01/14/15 | #36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the UPS Replacement (Uninterruptible Power Supply) Concord, NH, for | Martini Northern LLC | $37,750 | approved |
| 01/14/15 | #37 | Authorize the Bureau of Public Works Design and Construction to enter into a Construction Management contract with Harvey Construction Corp., Bedford, NH, for the Department of Safety Marine Patrol He | Harvey Construction Corp. | $8.5M | tabled |
| 12/23/14 | #57 | Authorize to enter into a memorandum of agreement with the Friends of Bridges House Inc., Concord, regarding the official premises of the Governor of NH, the Bridges House located in Concord, NH. The | Friends of Bridges House Inc., | approved | |
| 12/23/14 | #58 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/23/14 | #59 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a sole source contract with Segal Advisors Inc., New York, NY, to develop a RFP and assist the State/NH Deferred Compensa | Segal Advisors Inc. | $45,000 | approved |
| 12/23/14 | #60 | Authorize to enter into a contract with Northern New England Telephone Operations LLC & Enhanced Communications of Northern New England Inc., (Fairpoint Communications), Manchester, NH, for telephone | $13.0M | withdrawn | |
| 12/23/14 | #61 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for the Welcome and Information Center Improvements, Statewid | Meridian Construction Corporat | $417,202 | approved |
| 12/23/14 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction, Peterborough, NH, for the Sidewalk and Stairs Project – Administrative Office of the Co | Morello Construction | $39,760 | approved |
| 12/23/14 | #63 | Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 12-5-12, it | Anthem Health Plans of NH Inc. | $33.4M | approved |
| 12/23/14 | #64 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of September 17, 2014 through September 30, 2014. | approved | ||
| 12/23/14 | #56 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Pignatelli, voted to table the request to accept certain rights of enforcement as the beneficiary of the Restated |
approved
Pignatelli
|
||
| 12/03/14 | #87 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2014. | approved | ||
| 12/03/14 | #88 | Authorize to transfer to the Department of Transportation, the nonexclusive right to enter a small portion of the Lakes Region Facility campus along NH Route 106 in Laconia, having an area of approxim | approved | ||
| 12/03/14 | #89 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | ||
| 12/03/14 | #90 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Re-insulation of Roof Structure at the Manchester Patrol She | Meridian Construction Corp | $119,170 | approved |
| 11/12/14 | #59 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December. | $700.0M | approved | |
| 11/12/14 | #60 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 11/12/14 | #61 | Authorize an annual salary increase for Catherine A. Keane, Manager of Risk and Benefits, in the amount of $5,177.10 to a new annual salary of $104,729.35 from $99,552.25. Ms. Keane is eligible for a | $104,729 | approved | |
| 11/12/14 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Kitchen Demolition – Main Building Hugh Gallen Office Park South, | Turnstone Corporation | $115,250 | approved |
| 11/12/14 | #63 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Daniel T. Ladd Sitework LLC, Loudon, NH, for the Dolloff Building Water Main Replacement – Governor Hugh Gall | Daniel T. Ladd Sitework LLC | $195,900 | approved |
| 11/12/14 | #64 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction, Alton, NH, for the Storage Rack Replacement at the Archives and Records Management – Go | Pellowe Construction | $540,520 | approved |
| 10/29/14 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/29/14 | #56 | Authorize that $160,600,549 be lapsed from the Working Capital Warrant for the months of November 2013 (14-05) through July (15-01). (2)Further authorize a Working Capital Warrant in the amount of $40 | $400.0M | approved | |
| 10/29/14 | #57 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of July 1, 2014 through September 30, 2014. | approved | ||
| 10/29/14 | #58 | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of July 1, 2 | approved | ||
| 10/29/14 | #59 | Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1300 (“Reimbursement of Travel, Meal and Lodging Expenses”) and amendment of the existing Manual of Procedures, Section 1100, Reimb | approved | ||
| 10/15/14 | #58 | Authorize the Bureau of Purchase and Property to enter into a contract with WEX Bank, Midvale, UT, for the administration of a fuel card program for the purchase and financial processing of State fuel | WEX Bank | $450,000 | approved |
| 10/15/14 | #59 | Authorize the Risk Management Unit to amend a contract with The Rowley Agency Inc., Concord, NH (originally approved by G&C on 9-4-13, item #27), to address an increase in required liability and physi | Rowley Agency Inc. | $2.7M | approved |
| 10/15/14 | #60 | Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, Columbia, MO, to administer the Flexible Spending Accounts and Health Reimbursement Arrangeme | Application Software Inc., d/b | $635,000 | approved |
| 10/15/14 | #61 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for Main Building Window Replacement and Asbestos-Containing & Lead | Meridian Construction Corp. | $1.0M | approved |
| 10/15/14 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract Gerard A. Laflamme Inc., Londonderry, NH, for the Manchester Circuit Court Generator, Manchester, NH, for a total | $409,600 | approved | |
| 10/15/14 | #63 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the 8th Circuit Court – District Divisio | $11,952 | approved | |
| 10/15/14 | #64 | Authorize the Bureau of Court Facilities to retroactively amend the Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, (originally approved by G&C on 9-28-11, item #25), for lea | County of Hillsborough | $737,291 | approved |
| 10/15/14 | #65 | Authorize to retroactively exercise the second of two options to extend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, M | Enhanced Communications of Nor | $180,000 | approved |
| 10/15/14 | #66 | Authorize to make five retroactive one-time payments from State Fiscal Year 2015 funds to the employees as detailed in letter dated September 30, 2014, in the amount of $8,078.83 for prior year paymen | $8,079 | approved | |
| 10/15/14 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/15/14 | #6 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu, and with Councilor Pignatelli recusing herself, voted to table the request to hold a Public Hearing w | approved | ||
| 10/01/14 | #54 | Authorize to transfer funds in and among accounting units in the amount of $226,769 and create three new expenditure classes. The transfers are made up of $186,165 in general funds, $13,241 in transfe | $226,769 | approved | |
| 10/01/14 | #55 | Authorize on behalf of the NH Deferred Compensation Commission, to accept and expend funds in the amount of $98,580 earned from contractual payments from Great-West Retirement Services which will be u | $98,580 | approved | |
| 10/01/14 | #56 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. | approved | ||
| 10/01/14 | #57 | Authorize the State Surplus Distribution to enter into a service contract with James R. St. Jean Auctioneers, Epping, NH, for auctioneer services at no charge to the State of NH. The Auctioneer’s reve | James R. St. Jean Auctioneers | approved | |
| 10/01/14 | #58 | Authorize the Risk Management Unit to enter into a sole source contract with Employee Benefit Management Inc., Freeport, ME, for the continued administration of the State’s voluntary benefits contract | Employee Benefit Management In | approved | |
| 10/01/14 | #59 | Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., Concord, NH, for the administration of self-funded dental coverage for the state employees and eligible d | Delta Dental Plan of NH Inc. | $1.1M | approved |
| 10/01/14 | #60 | Authorize the Surplus Distribution Section to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | Community Action Program Belkn | $475,317 | approved |
| 10/01/14 | #61 | Authorize the Bureau of Purchase and Property Surplus Distribution Section to accept and expend the Emergency Feeding Assistance Program funds available from the US Department of Agriculture in the am | $68,952 | approved | |
| 10/01/14 | #62 | Authorize the Risk Management Unit to enter into a contract with The Segal Company, Boston, MA, for actuarial, claims audit, procurement support and general health benefits consulting services, for a | Segal Company | $1.9M | approved |