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 |
|---|---|---|---|---|---|
| 07/02/14 | #10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Legislative Office Building Elevator Upgrade, Concord, NH, | D. L. King & Associates Inc. | $345,786 | approved |
| 06/18/14 | #25 | 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 | $33,000 | approved |
| 06/18/14 | #26 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2014. | $400.0M | approved | |
| 06/18/14 | #27 | Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, | $5,000 | approved | |
| 06/18/14 | #28 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 06/18/14 | #29 | Authorize the Division of Personnel’s request for waiver of 28 classification decisions for positions in the Department of Health and Human Services. Effective upon G&C approval. | approved | ||
| 06/18/14 | #30 | Authorize the Bureau of Facilities and Asset Management to make a retroactive payment to Servpro of Concord, Concord, NH, for an invoice dated April 15, 2014 in the amount of $8,613.56 for emergency s | $8,614 | approved | |
| 06/18/14 | #31 | Authorize the Bureau of Court Facilities to exercise a Lease Extension with the US Postal Service, Denver, CO, (originally approved by G&C on 11-19-08, item #42), to provide courtroom and office space | $310,655 | approved | |
| 06/18/14 | #32 | Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for buildings situated within the Governor Hugh Gallen | Department of Health and Human | $24,000 | approved |
| 06/18/14 | #33 | Authorize the Bureau of Public Works Design and Construction (BPW) to increase the BPW fees amount by $35,726 from $70,000 to $105,726, for additional engineering services for which the Bureau provide | $105,726 | approved | |
| 06/18/14 | #34 | NOT USED | not_used | ||
| 06/18/14 | #35 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Auburn, ME, for the Sherman Adams Building Entrance Improvements, Sargents Purchas | T. Buck Construction Inc. | $496,630 | approved |
| 06/18/14 | #36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction Inc., Peterborough, NH, for a total price not to exceed $46,695, for the Additional Park | Morello Construction Inc. | $58,695 | approved |
| 06/18/14 | #37 | Authorize to budget and expend $20,000 in examination fees collected from the Principles and Practices of Engineering and Land Surveying Examinations for direct expenses of these examinations. Effecti | $20,000 | approved | |
| 06/04/14 | #6 | Authorize to transfer funds in and among accounting units in the amount of $767,293 and to create two new expenditure classes. The transfers are made up of $281,356 in general funds, $439,696 in trans | $767,293 | approved | |
| 06/04/14 | #7 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/04/14 | #8 | Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 84 Iron Works Road, Concord, NH, f | Capital Appraisal Associates I | $2,800 | approved |
| 06/04/14 | #9 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Grafton County, North Haverhill, NH, for approximately 21,291 square feet of courtroom, office space and storage for the G | Grafton County | approved | |
| 06/04/14 | #10 | Authorize to amend a contract with Enhanced Communications of Northern New England Inc., Manchester, NH (originally approved by G&C on 5-23-12, item #23C), for Carrier Ethernet Services, by reducing c | Enhanced Communications of Nor | approved | |
| 06/04/14 | #11 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for Boiler House Roof Replacement, Sununu Youth Center, Manchest | Project Resource Group LLC | $212,218 | approved |
| 06/04/14 | #12 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Tier One Construction Inc., Manchester, NH, for the State House Room 100 door, for a total price not to excee | Tier One Construction Inc. | $78,849 | approved |
| 06/04/14 | #13 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with JNR Gutters Inc., Haverhill, MA, for the Lebanon Courthouse Roof Replacement, Lebanon, NH, for a total price | JNR Gutters Inc. | $96,500 | approved |
| 06/04/14 | #14 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Meridian Construction, Gilford, NH, for Center Strafford Barracks Renovations, by decreasing the base amount by $2 | Meridian Construction | $779,893 | approved |
| 06/04/14 | #15 | Authorize the Bureau of Public Works Design and Construction to amend a contract with D. L. King & Associates Inc., Nashua, NH, for the Design/Build Fire Training Facility, Bethlehem, NH, by increasin | D. L. King & Associates Inc. | $407,825 | approved |
| 06/04/14 | #16 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Samyn D’Elia Architects PA, Concord, NH, for professional services for the NH Marine Patrol Headquarters, G | Samyn D’Elia Architects PA | $747,600 | approved |
| 06/04/14 | #17 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H.L. Turner Group Inc., Concord, NH, for professional services for the Derry Highway Maintenance Facility, | H.L. Turner Group Inc. | $309,139 | approved |
| 05/23/14 | #5 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with University System of New Hampshire, Lee, NH. | approved | ||
| 05/23/14 | #6 | Authorize to accept and place on file the Report and Findings of Councilor Christopher C. Pappas with regard to a certain project in participation with Southern New Hampshire University, Manchester, N | approved | ||
| 05/23/14 | #7 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/23/14 | #8 | Authorize a Working Capital Warrant in the amount of $415,000,000 to cover the payment of expenditures for the month of June, 2014. | $415.0M | approved | |
| 05/23/14 | #9 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of May 21 – July 18, 2014 (extended year end closing date) for transfer rel | approved | ||
| 05/23/14 | #10 | Authorize the Risk Management Unit to enter into a one year agreement with Ferdinando Insurance Associates Inc., d/b/a Cross Insurance, Manchester, NH, for insurance coverage for state owned watercraf | Ferdinando Insurance Associate | $28,089 | approved |
| 05/23/14 | #11 | Authorize, on behalf of the NH Deferred Compensation Commission to amend its contract agreement with Great-West Life & Annuity Insurance Company, Greenwood Village, CO, and its approved affiliate (ori | Great-West Life & Annuity Insu | approved | |
| 05/23/14 | #11A | Authorize the list of Governor and Council meeting dates for the period of July through December 2014. | approved | ||
| 04/23/14 | #9 | 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, 2014 through March 31, 2014. | approved | ||
| 04/23/14 | #10 | Authorize to accept a 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 p | approved | ||
| 04/23/14 | #11 | Authorize to transfer funds in and among Financial Data Management Accounting Unit 13700000 in the amount of $24,702 and to create one new expenditure class line 059, Salary Temporary Employees. Effec | $189,972 | approved | |
| 04/23/14 | #12 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the expenditures for the month of May 2014. | $375.0M | approved | |
| 04/23/14 | #13 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/23/14 | #14 | Authorize the Risk Management Unit’s request to partially waive the lien on Walter Shyska’s workers’ compensation claim in the amount of $74,074.81. Effective upon G&C approval. | $74,075 | approved | |
| 04/09/14 | #20 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with the Holderness School, Holderness, NH. | approved | ||
| 04/09/14 | #21 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with Proctor Academy, Andover, NH. | approved | ||
| 04/09/14 | #22 | Authorize to transfer funds in and among accounting units in the amount of $256,682 and to create four new expenditure classes. The transfers are made up of $76,205 in general funds, $167,866 in trans | $256,682 | approved | |
| 04/09/14 | #23 | Authorize an annual salary increase for Michael P. Connor, Deputy Commissioner of the Department of Administrative Services, in the amount of $5,239.53 to a new annual salary of $105,929.56 from the p | $105,930 | approved | |
| 04/09/14 | #24 | Authorize the Bureau of Education & Trainings’ request for a sole source amendment to a lease agreement with Hodges Development Corporation, Concord, NH (originally approved by G&C on 6-5-13, item #17 | Hodges Development Corporation | $148,500 | approved |
| 04/09/14 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.P. Carney Construction Inc., Ware, MA, for the NH Building – Eastern States Expo – Roof Replacement, Spring | D.P. Carney Construction Inc. | $94,115 | approved |
| 04/09/14 | #25A | Authorize an annual salary increase for Karen Benincasa, Comptroller of the Department of Administrative Services, in the amount of $3,425 to a new annual salary of $110,000 from her present salary of | $110,000 | approved | |
| 04/09/14 | #25B | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/26/14 | #9 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the payment of expenditures for the month of April. | $375.0M | approved | |
| 03/26/14 | #10 | Authorize the Deferred Compensation Commission to enter into a contract with CliftonLarsonAllen LLP, Timonium, MD, in the amount of $160,500 to perform annual financial audits of the State of NH Publi | CliftonLarsonAllen LLP | $160,500 | approved |