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 |
|---|---|---|---|---|---|
| 10/01/14 | #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
Van Ostern
|
||
| 09/17/14 | #77 | Authorize to extend a temporary full-time Program Specialist IV / Fund Accountant position in the Risk Management Unit, to continue financial support of Risk Management Finance. Effective November 1, | approved | ||
| 09/17/14 | #78 | 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 | ||
| 09/17/14 | #79 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2014 through June 30, 2014. | approved | ||
| 09/17/14 | #80 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel during the period of September 3, | approved | ||
| 09/17/14 | #81 | Authorize the request of the Division of Personnel for a waiver of classification decisions. | approved | ||
| 09/17/14 | #82 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of October. | $550.0M | approved | |
| 09/17/14 | #83 | Authorize to enter into a sole source amendment the State’s contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, formally NH Mailing Services Inc., Concord, NH (originally approved by | Argyle Associates Inc., d/b/a | $166,617 | approved |
| 09/17/14 | #84 | Authorize to enter into a contract with AT&T Corp, Hanover, MD, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $500,000. Effective upon G&C approval through March | AT&T Corp | $500,000 | approved |
| 09/17/14 | #85 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the cooling Tower Replacement and HVAC Upgrades – 7 & 29 Hazen Drive, Conco | Turnstone Corp. | $806,370 | approved |
| 09/17/14 | #86 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the John O. Morton Building Data Center HVAC and UPS Upgrade, C | Gerard A. Laflamme Inc. | $291,700 | approved |
| 09/17/14 | #87 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Glencliff Home Fire, Security and ADA Upgrades, Benton, N | Hutter Construction Corp. | $655,917 | approved |
| 09/17/14 | #88 | Authorize a new section, MOP 150 VI, of the Manual of Procedures entitled “Council’s Periodic Review of Processes”, and the renumbering of existing Section MOP 150 VI (“Other Sources and Information”) | approved | ||
| 09/17/14 | #89 | Authorize amendments to the Manual of Procedures Section MOP 150 IV and paragraph MOP 1200, I, D. | withdrawn | ||
| 09/17/14 | #90 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management, Nashua, NH, for the Combined Support Maintenance Shop – Building H Renovat | Schroeder Construction Managem | $801,350 | approved |
| 09/17/14 | #91 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for the Somersworth Field Maintenance Shop, Somersworth, NH, for | Careno Construction Co LLC | $1.2M | approved |
| 09/03/14 | #126 | Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Greater Nashua Council on Alcoholism d/b/a Keysto | approved | ||
| 09/03/14 | #127 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/03/14 | #128 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Douglas Burnham in the Bureau of Facilities and Asset Management in the amount of $1,223.04 to compensate for wage | $1,223 | approved | |
| 09/03/14 | #129 | Authorize to enter into a contract with Direct Energy Business Marketing LLC, Woodbridge, NJ, for the provision of enrolling the state in an electric demand response program to evaluate energy curtail | Direct Energy Business Marketi | $35,300 | approved |
| 09/03/14 | #130 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the roof replacement projects – Concord District Court, NH Records | Rockwell Roofing Inc. | $780,040 | approved |
| 09/03/14 | #131 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern, Portsmouth, NH, to install a generator for standby power at both the Concord DMV-Hayes Buil | Martini Northern | $475,000 | approved |
| 09/03/14 | #132 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Coreno Construction Co., Inc., Portsmouth, NH, for the Cooling Tower and Roof Replacement at the Rockingham C | Coreno Construction Co., Inc. | $805,000 | approved |
| 09/03/14 | #133 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Center Strafford Dining Facility Renovations, Center Strafford, for a t | Turnstone Corp. | $846,000 | approved |
| 08/05/14 | #99 | Authorize a temporary construction easement on land along Sheep Davis Road (NH Route 106) in Pembroke owned by Genrose LLC, a Connecticut limited liability company, for the purpose of constructing and | approved | ||
| 08/05/14 | #100 | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with Mary Hitchcock Memorial Hospital and Dartmouth Hitchc | approved | ||
| 08/05/14 | #101 | 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 | |
| 08/05/14 | #102 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2014 reallocation of State Administrative Expense funds in the amount of $105,670 approved by the De | $105,670 | approved | |
| 08/05/14 | #103 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/05/14 | #104 | Authorize the Bureau of Purchase and Property to amend the State’s contract with Comdata Network Inc., Brentwood, TN (originally approved by G&C On 8-24-11, item #11), to extend the provision of fuel | Comdata Network Inc. | $200,000 | approved |
| 08/05/14 | #105 | Authorize to amend a contract with Banc of America Merchant Services LLC, Englewood, CO, (originally approved by G&C on 9-18-13, item #27), for the conversion of the merchant card services processing | Banc of America Merchant Servi | approved | |
| 08/05/14 | #106 | Authorize the Bureau of Court Facilities to accept a donation of a parcel of land with an estimated market value range of $430,000 to $560,000 described as Tax Map 168 Lots 15 & 15A (“parcel of land”) | Amoskeag Industries Inc. | $560,000 | approved |
| 08/05/14 | #107 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with The Melanson Co. Inc., Bow, NH, for the Police Standards Roof Repair, Concord, NH, for a total price not to e | Melanson Co. Inc. | $51,200 | approved |
| 08/05/14 | #108 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, which shall provide courtroom and office space for the 6th Circuit Court – District Division – H | $296,368 | approved | |
| 08/05/14 | #109 | Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom, office space and storage for the 9th Circuit Court-D | County of Hillsborough | $882,876 | approved |
| 08/05/14 | #110 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North and South Construction Services, Barrington, NH, for the Automotive Roof Replacement, Concord, NH, for | North and South Construction S | $46,851 | approved |
| 08/05/14 | #111 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the Manchester Readiness Center Building Renovations – NHARNG, | D.L. King and Associates Inc. | $1.4M | approved |
| 08/05/14 | #112 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Harvey Construction, Bedford, NH, for the Acute Psychiatric Services Psychiatric Crisis Beds and Security Upg | Harvey Construction | $2.8M | approved |
| 07/16/14 | #35 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover expenditures for the month of August 2014. | $500.0M | approved | |
| 07/16/14 | #36 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 07/16/14 | #37 | Authorize the Division of Personnel, State Suggestion and Extraordinary Service Award Evaluation Committee’s request to award a net sum of $500 to Gary Field from the Department of Administrative Serv | $500 | approved | |
| 07/16/14 | #38 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for mechanical upgrades and roofing, statewide, for a total pric | Project Resource Group LLC | $478,724 | approved |
| 07/16/14 | #39 | Authorize the Bureau of Public Works Design and Construction to enter into a Construction Management contract with Eckman Construction Company Inc., Bedford, NH, for the Regional Training Institute an | Eckman Construction Company In | $29.2M | approved |
| 07/16/14 | #40 | Authorize to renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $12,000. Effective July 1, 2014 through June 30, 2015. 100% General Funds | $12,000 | approved | |
| 07/02/14 | #4 | Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Covenant Health Systems Inc., and St. Joseph Hosp | approved | ||
| 07/02/14 | #5 | Authorize the Division of Personnel to establish two part-time, classified human resources positions (Class 50), for the purpose of providing services to the NH Liquor Commission in performing human r | $125,698 | approved | |
| 07/02/14 | #6 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. |
approved
Kenney
|
||
| 07/02/14 | #7 | Authorize to pay the National Association of State Budget Officers, Washington, DC., in an amount not to exceed $14,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, 20 | $14,000 | approved | |
| 07/02/14 | #8 | Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for a building situated within the Sununu Youth Service | Department of Health and Human | $33,000 | approved |
| 07/02/14 | #9 | Authorize to enter into a contract with G4 Communications Corporation, Manchester, NH, for internet services, for a total price not to exceed $250,000. Effective upon G&C approval through August 31, 2 | G4 Communications Corporation | $250,000 | approved |