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 |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,589 | $17.85B |
| other | 646 | $96.15B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 52 | $56.0M |
| payment | 26 | $7.1M |
| report | 16 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 09/04/13 | #28A | Authorize the Bureau of Purchase and Property to enter into a contract with Merchants Automotive Group Inc., Hooksett, NH, for vehicle leasing with maintenance services, for an amount not to exceed $8 | Merchants Automotive Group Inc | $855,696 | approved |
| 09/04/13 | #28B | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Design/Build Fire Training Facility, Bethlehem, NH, for a t | D. L. King & Associates Inc. | $358,160 | approved |
| 08/14/13 | #7 | Authorize to enter into a 20 year Driveway Use Agreement with Bindery Redevelopment LLC, to provide public vehicular access to the rear corner of the Bindery Redevelopment parcel located at 43-45 Sout | Bindery Redevelopment LLC | approved | |
| 08/14/13 | #8 | Authorize to amend a contract with First Data Services LLC, Delaware, (originally approved by G&C on 7-16-08, item #23) for Merchant Card processing services, by extending the completion date from Sep | approved | ||
| 08/14/13 | #9 | Authorize to amend a contract with Concord Steam Corporation, Concord, NH, (originally approved by G&C on 8-11-10, item #17), to operate the boiler plant located at the Governor Hugh J. Gallen State O | Concord Steam Corporation | $301,547 | approved |
| 08/14/13 | #10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for the Rochester Site Improvements, for a total price not to exceed $4 | SUR Construction Inc. | $514,690 | approved |
| 08/14/13 | #11 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King Associates Inc., Nashua, NH for the State House Dome Repairs, Concord, NH, for a total price not t | D. L. King Associates Inc. | $1.0M | approved |
| 08/14/13 | #12 | Authorize to enter into a contract with Jic-Elco Inc., Derry, NH, for providing relocation and reconfiguration services for five rooms of existing furniture panel systems workstations which will enhan | Jic-Elco Inc. | $3,800 | approved |
| 08/14/13 | #12A | 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 | |
| 08/14/13 | #12B | Authorize to accept and place on file the report for transfers processed from April 1, 2013 through June 30, 2013. (2)Further authorize to make transfers from the salary Adjustment Fund to agency perm | approved | ||
| 07/24/13 | #9 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August. | $500.0M | approved | |
| 07/24/13 | #10 | 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, 2013 through June 30, 2013. | approved | ||
| 07/24/13 | #11 | Authorize to enter into a sole source contract with The HayGroup Inc., Philadelphia, PA, to provide consulting services for the administration and management of the classification and compensation pla | HayGroup Inc. | $20,000 | approved |
| 07/24/13 | #12 | Authorize to amend a sole source contract with Northern New England Telephone Operations LLC, d/b/a FairPoint Communications NNE, Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), by e | Northern New England Telephone | approved | |
| 07/24/13 | #13 | Authorize to sell the State-owned land, building, and other improvements located at 247-249 Pleasant Street, Concord, to Dartmouth-Hitchcock Clinic for $900,000 plus an administrative fee of $1,100. ( | $900,000 | approved | |
| 07/24/13 | #14 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $75,000. Eff | $75,000 | approved | |
| 07/24/13 | #15 | Authorize to enter into a contract with Net Technologies Inc., Amesbury, MA, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $50,000. Effective August 1 | Net Technologies Inc. | $50,000 | approved |
| 07/24/13 | #15A | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. | approved | ||
| 07/10/13 | #12 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtedne | approved | ||
| 07/10/13 | #13 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/10/13 | #14 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with Upper Valley Landscape Inc., Newbury, VT, for lawn care services at the Laconia Lakes Region Facility, in the a | Upper Valley Landscape Inc. | $44,140 | approved |
| 07/10/13 | #15 | Authorize to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC (d/b/a FairPoint Communications – NNE), as tenants in com | approved | ||
| 07/10/13 | #16 | Authorize the Bureau of Purchase and Property to enter into a contract with FIA Card Services, N.A., a Bank of America Company, for the administration of a Procurement Card (P-Card) program in the cap | approved | ||
| 06/19/13 | #33 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of July. | $400.0M | approved | |
| 06/19/13 | #34 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/19/13 | #35 | Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1626 (“Fuel Cards”). Effective upon G&C approval. | approved | ||
| 06/19/13 | #36 | Authorize to amend a sole source Master Statewide Contract with System Automation Corporation, Calverton, MD (originally approved by G&C on 10-23-03, item #23), for the provision of Professional Licen | System Automation Corporation | approved | |
| 06/19/13 | #37 | Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2014 membership dues. Effective upon G&C approval through July | $5,000 | approved | |
| 06/19/13 | #38 | Authorize the Bureau of Graphic Services to enter into a contract with McIntire Business Products, Concord, NH, for a repair services and maintenance contract for bindery equipment, in an amount not t | McIntire Business Products | $16,944 | approved |
| 06/19/13 | #39 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Candia South Branch Brook Holdings LLC, Candia, NH, for courtroom and office space for the Candia Circuit Court comprised | Candia South Branch Brook Hold | $609,600 | approved |
| 06/19/13 | #40 | Authorize the Bureau of Public Works Design and Construction to add a contingency for unforeseen and latent conditions, in the amount of $275,000 to the contract with North Branch Construction Inc., C | North Branch Construction Inc. | $2.4M | approved |
| 06/19/13 | #41 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with J.C. Cannistraro LLC, Watertown, MA, for the Design/Build Fire Suppression System – Bureau of Traffic Buildin | J.C. Cannistraro LLC | $62,000 | approved |
| 06/19/13 | #42 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective up | KPMB | $303,500 | approved |
| 06/19/13 | #42A | Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10 | $279,912 | approved | |
| 06/19/13 | #42B | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 10 | $13,550 | approved | |
| 06/19/13 | #42C | Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 ab | R.J. Olszak Construction Inc., | $29,950 | approved |
| 06/19/13 | #42D | Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for a | Corzilius, Matuszewski | approved | |
| 06/19/13 | #42E | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, fo | Knowles Industrial Services Co | $201,480 | approved |
| 06/19/13 | #42F | Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, | First Data Services LLC, CO, ( | approved | |
| 06/05/13 | #D | Authorize to accept the donation of a book from author Stevens Goldsmith of Surry, NH, entitled “A Demon Called Fire: A History of the Keene NH Fire Department”. This newly released book is a compilat | $69 | ||
| 06/05/13 | #11 | Authorize to accept and place on file the report and findings of Councilor Christopher C. Pappas with regard to the purchase of certain capital equipment and the refinancing of certain existing indebt | approved | ||
| 06/05/13 | #12 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/05/13 | #13 | 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 |