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 |
|---|---|---|---|---|---|
| 11/20/13 | #11 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of December. | $650.0M | approved | |
| 11/20/13 | #12 | Authorize to enter into a statewide agreement with LexisNexis VitalChek Network Inc., Brentwood, TN, to provide Fully Supported Payment Processing Solutions at no cost to the State. Effective upon G&C | LexisNexis VitalChek Network I | approved | |
| 11/20/13 | #13 | Authorize to amend a contract with Anthem Life Insurance Company, Worthington, OH, (originally approved by G&C on 12-8-10, item #27), to cover recent changes to certain collective bargaining agreement | Anthem Life Insurance Company | $703,500 | approved |
| 11/20/13 | #14 | Authorize the Bureau of Public Works Design and Construction to enter into a retroactive contract with Bauen Corporation, Meredith, NH, for mold remediation repairs at the NH Veterans Home, Tilton, NH | Bauen Corporation | $58,800 | approved |
| 11/20/13 | #15 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Bauen Corporation, Meredith, NH, for the Lakes Regional Facility Roof Replacement – Powell Building, Laconia, | Bauen Corporation | $121,450 | approved |
| 11/06/13 | #18 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2013. | approved | ||
| 11/06/13 | #19 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/06/13 | #20 | Authorize to amend a contract with Infor (US) Inc., St. Paul, MN (originally approved by G&C on 8-10-11, item #11C), to implement Enterprise Resource Planning (“ERP”) Phase II modules including but no | Infor (US) Inc. | approved | |
| 11/06/13 | #21 | Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for energy improvements at the Park and Ride at Exit 5 in Londonderry, NH, for a total price not to exc | Interstate Electrical Services | $17,435 | approved |
| 11/06/13 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H.E. Bergeron Engineers Inc., North Conway, NH for Civil/Structural services required for planning, design | H.E. Bergeron Engineers Inc. | $300,000 | approved |
| 11/06/13 | #23 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil/Structural services required for planning, design and | Vanasse Hangen Brustlin Inc. | $300,000 | approved |
| 11/06/13 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with McFarland Johnson Inc., Concord, NH, for Civil/Structural services required for planning, design and constr | McFarland Johnson Inc. | $300,000 | approved |
| 11/06/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for Civil/Structural services required for planning, des | Quantum Construction Consultan | $300,000 | approved |
| 11/01/13 | #1 | Authorize to accept the donation of a portrait of Executive Councilor Raymond S. Burton of Bath, New Hampshire painted by artist Craig Pursley also of Bath. | approved | ||
| 10/16/13 | #18 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of November. | $500.0M | approved | |
| 10/16/13 | #19 | Authorize transfers from the Salary Adjustment Fund to agency permanent personnel services accounts for the period of October 1, 2013 through December 31, 2013, and to report transfers made as soon as | approved | ||
| 10/16/13 | #20 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2013 through September 30, 2013. | approved | ||
| 10/16/13 | #21 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/16/13 | #22 | Authorize the Bureau of Graphic Services to budget and expend carry forward revenues from Fiscal Year 2013 in the amount of $25,400 to lease a Collator/Bookletmaker. Effective upon G&C approval throug | $25,400 | approved | |
| 10/16/13 | #23 | Authorize the Bureau of Planning and Management to enter into a “move service” agreement on behalf of the Department of Health and Human Services, the NH Joint Board, and the NH Real Estate Commission | $20,954 | approved | |
| 10/16/13 | #24 | 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), for fleet insurance coverage, by increasing the amoun | Rowley Agency Inc. | $2.6M | approved |
| 10/16/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for architectural services required for planning, design and construction of vario | SMRT Inc. | $300,000 | approved |
| 10/16/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Cowan Goudreau Architects PLLC, Concord, NH, for architectural services required for planning, design and c | Cowan Goudreau Architects PLLC | $300,000 | approved |
| 10/16/13 | #27 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H L Turner Group Inc., Concord, NH, for architectural services required for planning, design and constructi | H L Turner Group Inc. | $300,000 | approved |
| 10/16/13 | #28 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Harriman Associates, Manchester, NH, for architectural services required for planning, design and construct | Harriman Associates | $300,000 | approved |
| 10/02/13 | #20 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/02/13 | #21 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for architectural services required for planning, design and construction | Architechnology | $300,000 | approved |
| 10/02/13 | #21A | Authorize annual salary step increases, delayed for up to three and a half years, as the results of Executive Order 2011-5 issued September 26, 2011, which was effective until August 30, 2013, for the | approved | ||
| 09/18/13 | #19 | Authorize to transfer the amount of $8,720 and reallocate appropriations for personnel from the Department of Health and Human Services as a position substitution for consolidation of business process | $8,720 | approved | |
| 09/18/13 | #20 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | ||
| 09/18/13 | #21 | Authorize State Surplus Distribution to enter into a sole source service contract with James R. St. Jean Auctioneers, Epping, NH. There is no charge to the State of NH for the auctioneer services and | James R. St. Jean Auctioneers | approved | |
| 09/18/13 | #22 | Authorize to amend a contract with FM Generator Inc., Canton, MA, (originally approved by G&C on 12-19-12, item #21), to add two locations for generator maintenance services, and to allow in the futur | FM Generator Inc. | $200,000 |
approved
Sununu
|
| 09/18/13 | #23 | Authorize to amend a contract with Weld Power Service Co., Auburn, MA (originally approved by G&C on 11-14-12, item #16), to add one location for generator maintenance services, and to allow in the fu | Weld Power Service Co. | $200,000 | approved |
| 09/18/13 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction, Gilford, NH for the Center Strafford Barracks Renovations, Center Strafford, NH, for a | Meridian Construction | $899,893 | approved |
| 09/18/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with L & M Service Contractors, Orford, NH, for the Lebanon Site Improvements, Lebanon, NH, for a total price not | L & M Service Contractors | $660,000 | approved |
| 09/18/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc., Nashua, NH, for the Building B & C HVAC Upgrade, Concord, NH, for a t | Schroeder Construction Managem | $420,000 | approved |
| 09/18/13 | #27 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the Nashua Site Improvements, Nashua, NH, for a total price no | Jeremy Hiltz Excavating Inc. | $943,920 |
approved
Pappas
|
| 09/18/13 | #27A | Authorize that $27,545,875 be lapsed from the Working Capital for the months of April (13-10), May (13-11), and June (13-12). (2)Further authorize a Working Capital Warrant in the amount of $500,000,0 | $500.0M |
approved
Pappas
|
|
| 09/18/13 | #27B | Authorize to amend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, ME (originally approved by G&C on 8-8-12, item #21), f | Enhanced Communications of Nor | $125,000 |
approved
Pappas
|
| 09/18/13 | #27C | Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti | $95,000 |
approved
Pappas
|
|
| 09/18/13 | #27D | Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti | $95,000 |
approved
Pappas
|
|
| 09/18/13 | #27E | Authorize to enter into a statewide agreement with Bank of America Merchant Services LLC, Englewood, CO, for Merchant Card Processing services, in the amount of $25,000,000. Effective upon G&C approva | Bank of America Merchant Servi | $25.0M |
approved
Pappas
|
| 09/18/13 | #27F | Authorize the Bureau of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for design services for the NH State Prison for Women, Concord, NH, in an amount not | SMRT Inc. | $2.4M |
approved
Pappas
|
| 09/04/13 | #22 | 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 United Church of Christ Retirement Community Inc., d/ | approved | ||
| 09/04/13 | #23 | 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 Elliot Hospital of the City of Manchester, NH. | approved | ||
| 09/04/13 | #24 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 09/04/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hascall & Hall, Portland, ME, for State Buildings Masonry Repairs, Concord, NH, for a total price not to exce | Hascall & Hall | $271,730 | approved |
| 09/04/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for roof and structural repairs at the Transportation Building (Hugh Gallen Sta | Turnstone Corp. | $62,200 | approved |
| 09/04/13 | #27 | Authorize the Risk Management Unit to enter into a contract with the Rowley Agency Inc., Concord, NH, for the purchase of fleet insurance coverage for state owned vehicles, claims administration servi | Rowley Agency Inc. | $2.5M | approved |
| 09/04/13 | #28 | Authorize the Risk Management Unit to enter into a contract with Express Scripts Inc., St Louis, MO, for the administration of the prescription drug benefit provided to state employees and retirees, i | Express Scripts Inc. | $174.2M | approved |