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 |
|---|---|---|---|---|---|
| 03/26/14 | #11 | Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for fire alarm system testing and maintenance services at several state buildings, in the amount of $19 | Interstate Electrical Services | $29,250 | approved |
| 03/26/14 | #12 | Authorize the Bureau of General Services to make a retroactive payment to Office Interiors, Dover, NH, for an invoice dated February 5, 2014, in the amount of $4,880 for emergency services provided to | $4,880 | approved | |
| 03/26/14 | #13 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 03/12/14 | #7 | Authorize to amend a retroactive contract with Interstate Electrical Services Corporation, Bedford, NH (originally approved by G&C on 11-6-13, item #21), for furnishing and installing a voltage regula | Interstate Electrical Services | approved | |
| 03/12/14 | #8 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Franklin Readiness Center Renovations, Franklin, NH, for a total price | Turnstone Corp. | $1.0M | approved |
| 03/12/14 | #8A | Authorize the Bureau of Public Works Design and Construction to increase the BPW fees amount by $7,000 from $28,880 to $35,880 for additional engineering services for the Statewide Salt Sheds, which t | $35,880 | approved | |
| 03/12/14 | #8B | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/28/14 | #8 | 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 New England College, Henniker, NH. | approved | ||
| 02/28/14 | #9 | 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 | |
| 02/28/14 | #10 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | ||
| 02/28/14 | #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, or its approved affiliate (orig | Great-West Life & Annuity Insu | approved | |
| 02/28/14 | #12 | Authorize to make a retroactive one-time payment using State Fiscal Year 2014 funds in the amount of $3,812.65 to Kevin Lacross, Bureau of General Services, to compensate for wages that were not paid | $3,813 | approved | |
| 02/28/14 | #13 | Authorize the Bureau of Public Works Design and Construction to increase project fees to the Adjutant General, NH Army National Guard, in the amount of $115,470 from $292,432 to $407,902 for additiona | $407,902 | approved | |
| 02/28/14 | #14 | Authorize to enter into a lease agreement with Lake Sunapee Bank, Newport, NH, for a Collator Bookletmaker Machine on behalf of the Bureau of Graphic Services, in the amount of $67,493.76. Effective u | Lake Sunapee Bank | $67,494 | approved |
| 02/12/14 | #11 | Authorize the Bureau of Public Works Design and Construction to increase BPW Fees amount by $1,065, from $2,400 to $3,465, for additional work to the Acute Psychiatric Services Building, Concord, NH. | $3,465 | approved | |
| 02/12/14 | #12 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Michael Gilligan from the Department of Transportation. Effective upon G&C approval. | $1,000 | approved | |
| 02/12/14 | #13 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/12/14 | #14 | Authorize a contract renewal option with Tri State Fire Protection LLC, Nashua, NH (originally approved by G&C on 12-8-10, item #35) for fire alarm system testing and maintenance services at several s | $218,904 | approved | |
| 02/12/14 | #15 | Authorize to enter into a lease agreement with Lake Sunapee Bank, Newport, NH, for a color production copier/printer/scanner on behalf of the Department of Corrections, Correctional Industries, in the | Lake Sunapee Bank | $153,280 | approved |
| 02/12/14 | #16 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hascall & Hall, Portland, ME, for the Coos County Courthouse Bullnose Repair, Lancaster, NH, for a total not | Hascall & Hall | $166,278 | approved |
| 02/12/14 | #16A | Authorize the Department of Administrative Services and the Department of Safety to amend a contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Internet, Portland, ME ( | Enhanced Communications of Nor | $381,396 | approved |
| 01/29/14 | #8 | Authorize a Working Capital Warrant in the amount of $325,000,000 to cover expenditures for the months of February 2014. | $325.0M | approved | |
| 01/29/14 | #9 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/29/14 | #10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the North Beach Seawall Repairs, Hampton, NH, for a total price not to exceed | R.S. Audley Inc. | $3.4M | approved |
| 01/29/14 | #10A | Authorize to accept and place on file the quarterly reporting containing a list of vendors that agencies have contracted with for the period of October 1, 2013 through December 31, 2013. | approved | ||
| 01/15/14 | #6 | Authorize to transfer funds in and among accounting units in the amount of $423,783 and to create two new expenditure classes. The transfers are made up of $290,395 in general funds, $89,234 in transf | $423,783 | approved | |
| 01/15/14 | #7 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 01/15/14 | #8 | Authorize, on behalf of the Department of Health and Human Services, to amend an existing electric utility transmission line license held by Unitil Corporation (originally approved by G&C on 10-2-13, | approved | ||
| 01/15/14 | #9 | Authorize to retroactively enter into a lease agreement with Lakes Region Mutual Fire Aid Association, Laconia, NH, for the use and occupation of approximately 5,000 square feet of space in the State- | Lakes Region Mutual Fire Aid A | $25,940 | approved |
| 01/15/14 | #10 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, to provide courtroom and office space for the Newport Circuit Court comprised of approximately 8, | Town of Newport | $340,165 | approved |
| 01/15/14 | #10A | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gilbane Building Company, Bedford, NH, for the NH State Prison for Women and Men’s Prison steam line repairs | Gilbane Building Company | $37.7M | approved |
| 12/20/13 | #19 | 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 Peterborough Retirement Community at Upland Farm | approved | ||
| 12/20/13 | #20 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/20/13 | #21 | Authorize that $92,314,106 be lapsed from the Working Capital Warrant for the months of July (14-01), August (14-02), September (14-03), and October (14-04). (2)Further authorize a Working Capital War | $400.0M | approved | |
| 12/20/13 | #22 | Authorize to enter into a contract with Paula Sagerman, Brattleboro, VT, for architectural history consulting services with regard to the State-owned land and buildings located at 84 Iron Works Rd, Co | Paula Sagerman | $3,500 | approved |
| 12/20/13 | #23 | Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, NH, to Tilton Variety Inc., for $100,000 which includes a $1,100 administrative fee. ( | $100,000 | approved | |
| 12/20/13 | #24 | Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to perform a detailed energy conservation feasibility study, in the amount of $60,000. Effective upon G&C appr | Consolidated Edison Solutions | $60,000 | approved |
| 12/20/13 | #25 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property, general liability and umbrella insurance coverage for the Franklin, Derry and | FIAI Inc., d/b/a Cross Insuran | $35,007 | approved |
| 12/20/13 | #26 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the City of Claremont, NH, for courtroom, and office space for the Claremont Circuit Court, comprised of approximately 5,1 | $215,434 | approved | |
| 12/20/13 | #27 | Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in an amount not to exceed | Easter Seals NH Inc. | $65,531 | approved |
| 12/20/13 | #27A | Authorize the Risk Management Unit to amend a contract with Employee Benefit Management Inc., Freeport, ME (originally approved by G&C on 10-12-11, item #4B), by increasing the price by an amount not | Employee Benefit Management In | $864,502 | approved |
| 12/04/13 | #15 | Authorize the Division of Personnel’s request to waive classification decisions. Effective upon G&C approval. | approved | ||
| 12/04/13 | #16 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lee F. Carroll, for electrical services required for planning, design and construction of various Public Wo | Lee F. Carroll | $300,000 | approved |
| 12/04/13 | #17 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for electrical services required for planning, design and construction of | Colby Company LLC | $300,000 | approved |
| 12/04/13 | #18 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical services required for planning, design and construc | Ackroyd Engineering LLC | $300,000 | approved |
| 12/04/13 | #19 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical services required for planning, design and constru | Dubois & King Inc. | $300,000 | approved |
| 12/04/13 | #20 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for mechanical services required for planning, design and con | Stantec Consulting Services In | $300,000 | approved |
| 12/04/13 | #21 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for mechanical services required for planning, design and constructi | Yeaton Associates Inc. | $300,000 | approved |
| 11/20/13 | #9 | Authorize to grant a perpetual utility easement on State land to Northern New England Telephone Operations LLC d/b/a Fairpoint Communications – NNE, for the installation, operation, maintenance and re | approved | ||
| 11/20/13 | #10 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved |