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 |
|---|---|---|---|---|---|
| 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 | |
| 10/17/12 | #17 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/17/12 | #18 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the DCC Development Corporation, Hampton, NH, for the Seabrook Circuit Court, comprised of approximately 4,859 square feet | DCC Development Corporation | $223,632 | approved |
| 10/17/12 | #18A | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the Replacement of the State House and LOB Tunnel Elevettes, Concord | Pellowe Construction LLC | $81,490 | approved |
| 10/17/12 | #18B | Authorize to accept and place on file the quarterly report for transfers processed from July 1, 2012 – September 30, 2012. (2)Further authorize to make transfers from the Salary Adjustment Fund to age | approved | ||
| 10/17/12 | #18C | Authorize to accept and place on file the quarterly report listing of agency transfers of funds up to $25,000 authorized during the months of July – September 2012. | $25,000 | approved | |
| 10/17/12 | #18D | Authorize to accept and place on file a report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the p | approved | ||
| 10/17/12 | #18F | 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, 2012 through September 30, 2012. | approved | ||
| 10/03/12 | #10 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the refinancing of certain existing indebtedness and the financing of certain capital improv | approved | ||
| 10/03/12 | #11 | Authorize the Division of Personnel’s request to waive approval of classification decisions. Effective upon G&C approval. | approved | ||
| 10/03/12 | #12 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with FPH Tank Installation & Service Inc., Orleans, VT, for the demolition of three above ground storage tanks and | FPH Tank Installation & Servic | $159,000 | approved |
| 10/03/12 | #13 | Authorize the Bureau of Public Works Design and Construction to retroactively amend a contract with Granite State Plumbing & Heating LLC, Weare, NH (originally approved by G&C on 4-14-10, item #15), f | Granite State Plumbing & Heati | $1.1M | approved |
| 09/19/12 | #23 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the refinancing of certain existing indebtedness and the financing of certain capital improv | approved | ||
| 09/19/12 | #24 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of October. | $600.0M | approved | |
| 09/19/12 | #25 | Authorize the Bureau of Plant and Property Management, to transfer funds in the amount of $10,220 in the State Administrative Expense account, to re-align appropriations for the purpose of applying fe | $220,250 | approved | |
| 09/19/12 | #26 | Authorize the Division of Personnel and the Suggestion and Extraordinary Service Award Program, the State Suggestion and Extraordinary Service Award Evaluation Committee to award non-monetary recognit | approved | ||
| 09/19/12 | #27 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/19/12 | #28 | Authorize the Bureau of Court Facilities to enter into a seventeen month holdover amendment with Cheshire County, Keene, NH (originally approved by G&C on 6-13-07, item #40), in an amount not to excee | $566,116 | approved | |
| 09/19/12 | #30 | Authorize amendments to two chapters of the Department of Administrative Services Manual of Procedures DAS MOP 1800 “Telephone and Postage Systems”, and DAS MOP 1600 “Purchasing Requirements”. Effecti | approved | ||
| 09/19/12 | #31 | Authorize the Bureau of Public Works Design and Construction to enter into a retroactive sole source contract amendment with Brookstone Builders Inc., Manchester, NH, (originally approved by G&C on 6- | $337,508 | approved | |
| 09/19/12 | #32 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corporation, Kittery, ME, for the NHARNG Armory Renovations, Rochester, NH, for a total price not | Pine Brook Corporation | $805,603 | approved |
| 09/19/12 | #33 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Mark Carrier, Construction Inc., Manchester, NH, for the NHARNG Design/Build EST Buildings, Ctr. Strafford, N | Mark Carrier, Construction Inc | $1.4M | approved |
| 09/19/12 | #34 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with J.C.N Construction Co Inc., Manchester, NH, for the NHARNG Bathroom HVAC Upgrade and Overhead Doors at the Ar | J.C.N Construction Co Inc. | $521,600 | approved |
| 09/19/12 | #35 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Security Construction Services Inc., Hudson, MA, for the NHARNG Lebanon Armory Window and Latrine Renovations | Security Construction Services | $253,699 | approved |
| 09/19/12 | #36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Twin State Utilities Corp., Bristol, NH, for drainage repairs at various sites, Concord, NH, for a total pric | Twin State Utilities Corp. | $99,114 | approved |
| 09/19/12 | #37 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with A&M Roofing Services LLC, Andover, MA, for the NHARNG Army Aviation Support Facility Re-roofing Replacement, | A&M Roofing Services LLC | $427,000 | approved |
| 09/19/12 | #38A | Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b | $900 | approved | |
| 09/19/12 | #38B | Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for | approved | ||
| 09/19/12 | #38C | Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord, | Capital Appraisal Associates I | $3,000 | approved |
| 09/19/12 | #38D | Authorize to amend a contract with Lawson Software Americas Inc., St. Paul, MN (originally approved by G&C on 8-10-11, item #11C), for the provision of additional consulting services, including servic | Lawson Software Americas Inc. | $4.1M | approved |
| 08/22/12 | #19 | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain existing indebtedness and the financing of certain capital impro | approved | ||
| 08/22/12 | #21 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
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| 08/22/12 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Nelson Communications, Center Conway, NH, for the NHARNG Site Improvements, Franklin and Portsmouth, NH, for | Nelson Communications | $1.7M | approved |
| 08/22/12 | #23 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Glencliff Home, Brown Building Window Replacement, Glencliff, NH, for a | Turnstone Corp. | $349,600 | approved |
| 08/22/12 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corp., Kittery, ME, for roof replacement (re-bid) Portsmouth Traffic Circle – Store #38, Portsmout | Pine Brook Corp. | $89,216 | approved |
| 08/22/12 | #24A | Authorize to extend four temporary full-time positions that are critical to the State implementation of the new Human Resource ERP system; one Business Analyst II, two Financial Data Specialists II, a | approved | ||
| 08/08/12 | #16 | 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 | ||
| 08/08/12 | #17 | Authorize the Division of Personnel’s request for a waiver of the classification decisions as detailed in letter dated August 1, 2012. #18 Authorize to amend an agreement with the City of Concord (ori | $1 | approved | |
| 08/08/12 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into a contrac with Kevin W. Smith & Son Inc., Gorham, ME, to re-roof the Coos County Courthouse, Lancaster, NH, for a total price | $219,414 | approved | |
| 08/08/12 | #23 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Stallion Builders LLC, Nashua, NH, for the NHARNG Building ‘A’ and ‘H’ HVAC Equipment Replacement, Concord, N | Stallion Builders LLC | $231,509 | approved |
| 08/08/12 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the re-roof Dolloff and Londergan Hall, State Office Park South, and | Pellowe Construction LLC | $451,454 | approved |
| 08/08/12 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Skyline Roofing Inc., Manchester, NH, for the Campus Edge Building Roof Replacement, Sununu Youth Development | Skyline Roofing Inc. | $94,100 | approved |
| 08/08/12 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the NHARNG Steam Heating System Repairs, Manchester, NH, for a pric | Northern Peabody LLC | $310,570 | approved |
| 08/08/12 | #27 | Authorize the Department of Health and Human Services, in accordance with the memorandum of agreement with the NH State Library, to continue the Family Resource Connection. Effective upon G&C approval | NH State Library | approved |