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 |
|---|---|---|---|---|---|
| 03/06/13 | #5D | Authorize to enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $720,000. Effective upo | Sprint Solutions Inc. | $720,000 | approved |
| 03/06/13 | #5E | Authorize to enter into a contract with Manchester-Nashua Cellular Telephone LP d/b/a US Cellular of Chicago, IL, for the provision of Wireless Cellular Telephone and Data Services in the amount not t | $1.8M | approved | |
| 03/06/13 | #5F | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $ | $1.4M | approved | |
| 02/20/13 | #8 | Authorize to transfer funds in and among accounting units in the amount of $318,391 to address projected expenses. The transfers are made up of $72,774 in general funds and $245,617 in other funds. Ef | $318,391 | approved | |
| 02/20/13 | #9 | Authorize the Bureau of Public Works Design and Construction to increase its fleet by purchasing one used vehicle for a not to exceed cost of $7,600, increasing the fleet from 28 to 29 vehicles and re | $7,600 | approved | |
| 02/20/13 | #10 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/20/13 | #11 | Authorize the Bureau of Court Facilities to amend a lease extension agreement with the US Postal Service, Englewood, CO (originally approved by G&C on 11-19-08, item #42), to add 408 square feet of sp | US Postal Service | $146,568 | approved |
| 02/20/13 | #12 | Authorize to enter into a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX, for Inmate Telephone Services, and Pay Telephone services to various state agencies. Effective | Inmate Calling Solutions LLC d | tabled | |
| 02/20/13 | #13 | Authorize to accept and place on file the Division of Personnel’s Sixty-Second Annual Report. | approved | ||
| 02/20/13 | #13A | Authorize to enter into a sole source Real Property Marketing Agreement with Jones Lang LaSalle Americas Inc., New York, NY, to market, promote, and negotiate the Sale of the Lakes Region Facility pro | Jones Lang LaSalle Americas In | approved | |
| 02/20/13 | #13B | Authorize $63,785,418 be lapsed from the Working Capital Warrant for the months of October (13-04), November (13-05), and December (13-06). (2)Further authorize a Working Capital Warrant in the amount | $550.0M | approved | |
| 02/20/13 | #13C | Authorize to transfer management responsibility for approximately 4.03 acres of the Ahern State Park property in Laconia from DRED to DAS, as summarized by the “Transfer of Management Responsibility” | approved | ||
| 02/20/13 | #13D | Authorize to retroactively amend the sole source contract with Infor (US) Inc., St. Paul, MN, formerly known as Lawson Software Americas Inc., (originally approved by G&C on 3-28*12, item #36E), for s | Infor (US) Inc. | approved | |
| 02/20/13 | #13E | Authorize with the Department of Safety, to exercise the first of two options to extend for one year the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Int | Enhanced Communications of Nor | $305,117 | approved |
| 02/06/13 | #7 | Authorize to transfer and reallocate appropriations for personnel from the Department of Justice, Department of Employment Security, Department of Fish and Game, Department of Resources and Economic D | $468,955 | approved | |
| 02/06/13 | #8 | Authorize facility and grounds lease for $1.00 annually for a contractual total of $10.00 with the McAuliffe-Shepard Discovery Center Corporation, Concord, NH. Effective upon G&C approval through a pe | $10 | approved | |
| 02/06/13 | #8A | Authorize the Bureau of Court Facilities to enter into a service contract with Control Technologies Inc., d/b/a/ Control Technologies as Representative of Siebe, Manchester, NH, to provide maintenance | Control Technologies Inc., d/b | $20,315 | approved |
| 02/06/13 | #8B | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/16/13 | #7 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover payment of expenditures for the month of February. | $350.0M | approved | |
| 01/16/13 | #8 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for | JCN Construction Co Inc. | $1.1M | approved |
| 01/16/13 | #8A | Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s | Inmate Calling Solutions LLC d | approved | |
| 01/16/13 | #8B | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1 | approved | ||
| 01/16/13 | #8C | Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat | $1,058 | approved | |
| 01/16/13 | #8D | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012. | approved | ||
| 01/16/13 | #8E | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/16/13 | #8F | Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression | Sprinkler Systems Inspection C | $109,070 | approved |
| 01/16/13 | #8G | Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, C | TPD Construction | $3.3M | approved |
| 01/16/13 | #8H | Authorize the list of Governor and Council meeting dates for the period of January through June 2013. | approved | ||
| 01/03/13 | #1 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts. (2)Further authorize to make transfers from the Employee Benefit Adjustment Fund to agency b | approved | ||
| 01/03/13 | #2 | Authorize the date of the next Governor and Executive Council meeting for Wednesday January 16, 2013 at 10:00 a.m. at the State House, Concord, NH. | approved | ||
| 12/19/12 | #15 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/19/12 | #16 | Authorize $94,503,238 to be lapsed from the Working Capital Warrant for the months of July, August, and September. (2)Further authorize a Working Capital Warrant in the amount of $400,000,000 to cover | $400.0M | approved | |
| 12/19/12 | #17 | Authorize to enter into an inter-agency lease with the Department of Employment Security, Concord, NH, for the approximate 77,000 square foot “Tobey Building” and certain areas of the surrounding grou | $1 | approved | |
| 12/19/12 | #18 | Authorize to amend a Cooperative Project sole source agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-6-12, item #16) , to inc | University of NH Institute for | $37,500 | approved |
| 12/19/12 | #19 | Authorize Centralized Mailing Distribution to enter into a services contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, Concord, NH, to coordinate and provide presort mailing service | Argyle Associates Inc., d/b/a | $660,300 | approved |
| 12/19/12 | #21 | Authorize the Bureau of Purchase and Property to enter into a contract with FM Generator Inc., Canton, MA, for generator maintenance, in an amount not to exceed $200,000. Effective upon G&C approval t | FM Generator Inc. | $200,000 | approved |
| 12/19/12 | #21A | Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1150 (“NH FIRST Human Resources Management System”). (2)Further authorize changes to DAS MOP 1125 (“NH FIRST Payroll Function”) as | approved | ||
| 12/19/12 | #21B | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain capital improvements, the purchase of certain capital equipment | $15,315 | approved | |
| 12/19/12 | #21D | Authorize to enter into a Use of Premises Agreement with Rockingham County for state owned property located in the Rockingham County Superior Courthouse, Brentwood, NH, to which the County will pay th | Rockingham County for state ow | $532,920 | approved |
| 12/19/12 | #21E | Authorize to amend a contract with Infor (US) Inc., St. Paul, MN, (originally approved by G&C on 8-10- 11, item #11C), to ensure the integrity of the implementation of the NH FIRST Phase 2 project, by | Infor (US) Inc. | $4.4M | approved |
| 12/19/12 | #21F | Authorize the Bureau of Court Facilities to amend a lease with the Monadnock Economic Development Corporation, Keene, NH, to modify “Lessee’s Option to Purchase” in the original lease agreement for th | Monadnock Economic Development | $9.2M | approved |
| 11/14/12 | #9 | Authorize to transfer and reallocate appropriations for personnel from the Departments of Safety and the Department of Administrative Services with their respective unexpended FY 2013 appropriations i | $365,070 | approved | |
| 11/14/12 | #10 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/14/12 | #12 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2012. #13 Authorize to retroactively amend a sole source memorandum of agreem | Laconia Police Department | $43,398 | approved |
| 11/14/12 | #14 | Authorize the Bureau of Facilities and Assets Management to enter into a sole source agreement with Control Technologies Inc., Manchester, NH, for the completion of the Digital Distributed Controls fo | Control Technologies Inc. | $143,998 | approved |
| 11/14/12 | #16 | Authorize the Bureau of Purchase and Property to enter into a contract with Weld Power Service Co., Auburn, MA, for generator maintenance, in an amount not to exceed $200,000. Effective upon G&C appro | Weld Power Service Co. | $188.1M | approved |
| 11/14/12 | #20 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Skyline Roofing Inc., Manchester, NH, for the Campus Edge Building Roof Replacement, Sununu Youth Development Cent | Skyline Roofing Inc. | $1.2M | approved |
| 11/14/12 | #21A | Authorize a Working Capital Warrant in the amount of $630,000,000 to cover the payment of expenditures for the month of December. | $630.0M | approved | |
| 11/14/12 | #21B | Authorize the Bureau of Public Works Design and Construction to enter into a sole source contract with Merrimack Valley Corp – Merrimack Sheet Metal, Methuen, MA, for modifications to the HVAC system | Merrimack Valley Corp – Merrim | $70,479 | approved |
| 10/17/12 | #16 | Authorize a Working Capital Warrant in the amount of $119,422,896 be lapsed for the months of April (12- 10), May (12-11), and June (12-12). (2)Further authorize a Working Capital Warrant in the amoun | $325.0M | approved |