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 |
|---|---|---|---|---|---|
| 06/05/13 | #14 | Authorize Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, for Producer Services for Property and Casualty Insurance for the State, in the amount of | FIAI Inc., d/b/a Cross Insuran | $45,600 | approved |
| 06/05/13 | #15 | Authorize Risk Management Unit to enter into an agreement with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase a Blanket Position Schedule Bond including faithful performance and fidelit | FIAI Inc., d/b/a Cross Insuran | $31,760 | approved |
| 06/05/13 | #16 | Authorize to enter into a memorandum of agreement with the Laconia Police Department, Laconia, NH, for security services at the Lakes Region Facility, for an amount not to exceed $12,480. Effective Ju | Laconia Police Department | $12,480 | approved |
| 06/05/13 | #17 | Authorize the Bureau of Education and Training to enter into a renewal lease agreement with The Hodges Companies, Concord, NH, for the purpose of providing approximately 1,130 square feet of training | Hodges Companies | $89,100 | approved |
| 06/05/13 | #18 | Authorize the Bureau of Court Facilities to enter into a lease amendment with Belknap County, Laconia, NH, (originally approved by G&C on 6-23-10, item #34C), for courtroom and office space for the Be | $459,312 | approved | |
| 06/05/13 | #19 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Sal’s Kitchen Realty LLC, Lawrence, MA, to provide courtroom and office space for the 9th Circuit-District Division-Milfor | Sal’s Kitchen Realty LLC | $160,968 | approved |
| 06/05/13 | #20 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Plaistow, NH to provide courtroom and office space for the Plaistow Circuit Court comprised of approximately 3 | $86,880 | approved | |
| 06/05/13 | #21 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Colebrook, NH, for courtroom and office space for the Colebrook Circuit Court comprised of approximately 1,581 | $24,379 | approved | |
| 06/05/13 | #22 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Salem, providing courtroom and office space for the Salem Circuit Court comprised of approximately 21,480 squa | Town of Salem | $1.6M | approved |
| 06/05/13 | #23 | Authorize to amend a contract with G4 Communications Corporation, Manchester, NH, (originally approved by G&C on 6-28-08, item #55), for Data Network Services, by extending the completion date from Ju | G4 Communications Corporation | approved | |
| 06/05/13 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the Main Building ADA Restroom Upgrades and Window Replacement – Gov | Pellowe Construction LLC | $933,820 | approved |
| 06/05/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with J. Parker & Daughters Inc., for Phase II Roadway & Parking Rehabilitation & Stormwater Improvements, Concord, | J. Parker & Daughters Inc., fo | $645,746 | approved |
| 06/05/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with J. Parker & Daughters Inc., Concord, NH, for the trench drain repair and improvements, Concord, NH, for a tot | J. Parker & Daughters Inc. | $46,000 | approved |
| 06/05/13 | #27 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Auburn, ME, for the Glencliff Home Administration Building Addition, Benton, NH, f | T. Buck Construction Inc. | $366,500 | approved |
| 05/01/13 | #16A | Authorize the accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the financing of renovation and expansion in connection with the Dublin School Inc., Dublin, | approved | ||
| 05/01/13 | #17 | Authorize to transfer and reallocate appropriations for personnel from the Department of Transportation, Department of Environmental Services, and the Liquor Commission with their respective unexpende | $290,861 | approved | |
| 05/01/13 | #18 | Authorize to transfer funds in and among accounting units in the amount of $708,389. The transfers are made up of $211,124 in general funds, $1,950 in federal funds, $417,612 in transfer funds and $77 | $708,389 | approved | |
| 05/01/13 | #19 | Authorize to accept and place on file the quarterly report for transfers processed from January 1, 2013 through March 31, 2013. (2)Further authorize to make transfers from the Salary Adjustment Fund t | approved | ||
| 05/01/13 | #20 | Authorize to enter into a Field License Agreement with the City of Laconia to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for sporting events | City of Laconia | approved | |
| 05/01/13 | #21 | Authorize the Risk Management Unit to amend a contract with Slawsby Insurance Agency Inc., Nashua, NH, (originally approved by G&C on 4-28-10, item #16), for the continuation of property appraisal ser | Slawsby Insurance Agency Inc. | approved | |
| 05/01/13 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the Exterior Building Improvements – Acute Psychiatric Servi | North Branch Construction Inc. | $2.2M | approved |
| 05/01/13 | #22A | Authorize the Bureau of Public Works Design and Construction to enter into a contract with DL King & Associates Inc., Manchester, NH, for the ADA Compliance Upgrades – YDC (Youth Development Center) A | DL King & Associates Inc. | $133,848 | approved |
| 05/01/13 | #22B | Authorize the Division of Personnel’s request to waive classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/13 | #15 | 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 | ||
| 04/17/13 | #16 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/13 | #17 | NOT USED | not_used | ||
| 04/17/13 | #18 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Sullivan County, Newport, NH, providing courtroom and office space for the Sullivan County Superior and 5th Circuit – Prob | Sullivan County | $424,080 | approved |
| 04/17/13 | #19 | Authorize $109,344,232 be lapsed from the Working Capital Warrant for the months of January (13-07), February (13-08), and March (13-09). (2)Further authorize a Working Capital Warrant in the amount o | $371.0M | approved | |
| 04/17/13 | #20 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of January 1, 2013 through March 31, 2013. | approved | ||
| 04/17/13 | #21 | Authorize the Bureau of General Services to accept and expend State Homeland Security Program funds available from the Department of Safety, in the amount of $86,570, for funding of recommended physic | $86,570 | approved | |
| 04/17/13 | #22 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Gemini Electric Inc., (originally approved by G&C on 10-12-11, item #4D), increasing the amount by $2,634 from $4, | $7,434 | approved | |
| 04/17/13 | #23 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Communication System Repair, Maintenance, and Cabling Services, in the amount not to ex | Arcomm Communications Corporat | $500,000 | approved |
| 04/17/13 | #24 | Authorize to enter into a contract with First Choice Communication Services Inc., Brattleboro, VT, for the provision of Communication System Repair, Maintenance, and Cabling Services, in the amount no | First Choice Communication Ser | $900,000 | approved |
| 04/17/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Keymont Construction Inc., Laconia, NH, for the Construction of Salt Buildings, Statewide, for a total price | Keymont Construction Inc. | $992,980 | approved |
| 04/17/13 | #25A | Authorize to enter into a contract with Ferdinando Insurance Agency Inc., d/b/a Cross Insurance, Manchester, NH, for the purchase of commercial property, earthquake, equipment break down and flood ins | Ferdinando Insurance Agency In | $1.0M | approved |
| 04/17/13 | #25B | Authorize to accept and 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 | approved | ||
| 04/17/13 | #25C | Authorize to extend the temporary full-time position of Public Works Project Manager I, for two months from April 30, 2013 to June 30, 2013 to continue support of the State Energy Manager. 100% Genera | approved | ||
| 04/17/13 | #25D | Authorize to amend a contract with Infor Inc., St. Paul, MN, (originally approved by G&C on 8-10-11, item #11C), by extending the end date from April 30, 2013 to September 30, 2013 with no adjustment | Infor Inc. | approved | |
| 04/03/13 | #18 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | ||
| 04/03/13 | #19 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | ||
| 04/03/13 | #20 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $750 to Clinton Ham. | $750 | approved | |
| 04/03/13 | #21 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/03/13 | #22 | Authorize the Bureau of Court Facilities to enter into a sole source contract with BK Systems Inc., Goffstown, NH, to provide semi-annual fire alarm system inspection services, and 24-hour emergency s | BK Systems Inc. | $4,291 | approved |
| 04/03/13 | #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 and remove locations for generator maintenance services. Effective upon | Weld Power Service Co. | withdrawn | |
| 04/03/13 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the Howard Recreation Building Roof Replacement and Masonry Repair, | Pellowe Construction LLC | $418,900 | approved |
| 04/03/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Equipment Room Upgrade Data Ctr (Traffic Management Center – DO | Martini Northern LLC | $505,088 | approved |
| 04/03/13 | #25A | Authorize to accept and expend from Great West Retirement Services, administrator of the State of NH’s 457 (b)Deferred Compensation Plan, revenue-sharing in the amount of $33,451 for the purpose of ad | $33,451 | approved | |
| 04/03/13 | #25B | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 each to Diane Gleason, and Gary Palmer of the Department of Information Technology and Ar | $500 | approved | |
| 03/20/13 | #11 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/20/13 | #12 | Authorize a Working Capital Warrant in the amount of $390,000,000 to cover payment of expenditures for the month of April. | $390.0M | approved |