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 |
|---|---|---|---|---|---|
| 07/11/12 | #17A | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for July 1 – September 30, 2012, and to report transfers made as soon as practical after Sept | approved | ||
| 07/11/12 | #17B | 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 | |
| 07/11/12 | #17C | 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, 2012 through June 30, 2012. | approved | ||
| 07/11/12 | #17D | Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012. | approved | ||
| 06/20/12 | #27 | Authorize to transfer funds in and among accounting units in the amount of $431,198 ($60,945 general funds, $370,253 other funds). Effective upon G&C approval through June 30, 2012. 14.1% General, 85. | $340.0M | approved | |
| 06/20/12 | #32 | Authorize the Bureau of Court Facilities to enter into a 20 month holdover amendment with the City of Keene, NH, providing courtroom and office space for the Keene District Court comprised of approxim | $87,677 | approved | |
| 06/20/12 | #33 | Authorize to amend a contract with Inmate Calling Solutions LLC, d/b/a IC Solutions, San Antonio, TX, (originally approved by G&C on 5-16-07, item #17), for Inmate and Pay Telephone Services, by exten | Inmate Calling Solutions LLC, | approved | |
| 06/20/12 | #34 | Authorize to amend a sole source Master Statewide Contract, Professional License Management, with System Automation Corporation, Calverton, MD (originally approved by G&C on 10-22-03, item #12), for u | $2.5M | approved | |
| 06/20/12 | #37A | Authorize to enter into a one year memorandum of agreement with the Laconia Police Department, Laconia, NH, for security services at the Lakes Region Facility, in an amount not to exceed $11,976. Effe | Laconia Police Department | $11,976 |
approved
Wheeler
|
| 06/20/12 | #37B | Authorize to pay the National Association of State Budget Officers, Washington, DC, for Fiscal Year 2013 membership dues, in an amount not to exceed $12,200. Effective July 1, 2012 through June 30, 20 | $12,200 |
approved
Wheeler
|
|
| 06/20/12 | #37C | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa |
approved
Wheeler
|
||
| 06/20/12 | #37D | Authorize to accept a donation from the City of Laconia in the form of a grant from the US Environmental Protection Agency, with a value of $40,000 to conduct a Phase II environmental assessment of th | City of Laconia and Consent | $40,000 |
approved
Wheeler
|
| 05/09/12 | #9 | Authorize to transfer funds in and among accounting units in the amount of $30,325. Effective upon G&C approval through June 30, 2012. 100% General Funds. Fiscal Committee approved. | $30,325 | approved | |
| 05/09/12 | #10 | Authorize retroactive payment to the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $4,500 for Fiscal Year 2012 membership dues. Effective July 1, 2011 t | $4,500 |
approved
Wheeler
|
|
| 05/09/12 | #12 | Authorize to amend a sole source contract with The HayGroup Inc., Irvine, CA, (originally approved by G&C on 4-6-09, item #27), to provide consulting services for the administration and management of | HayGroup Inc. |
approved
Wieczorek
|
|
| 05/09/12 | #12A | 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
Wieczorek
|
||
| 04/18/12 | #D | Authorize to accept a gift for travel reimbursement, not to exceed $2,800 from Lawson and Project Management Associates Inc., to allow one employee to attend the Lawson national conference “Inforum” s | $2,800 | ||
| 04/18/12 | #A | Authorize the Division of Homeland Security and Emergency Management to allow 3 employees, Christopher Pope, Director, Donald Keeler, Operations Section Chief, and Jennifer Harper, CoDirector, IAC, to | $3,333 | ||
| 03/28/12 | #27 | Authorize to accept and place on file the informational report and recommendation that the authorized fleet units for each agency which operates motor vehicles is equal to their fiscal year 2011 total | approved | ||
| 03/28/12 | #28 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa | approved | ||
| 03/28/12 | #29 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa | approved | ||
| 03/28/12 | #30 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of April. | $400.0M | approved | |
| 03/28/12 | #32 | Authorize, acting in cooperation with DHHS, to sell the State-owned land, building, and other improvements located at 1164 River Rd, Manchester to Thomas G. and Mary E. Hankins for $135,000. (2)Furthe | $135,000 | withdrawn | |
| 03/28/12 | #33 | Authorize to enter into a thirteen month 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 s | City of Laconia | approved | |
| 03/28/12 | #34 | Authorize to amend a contract with T-Mobile USA Inc., Belevue, WA (originally approved by G&C on 10- 7-09, item #24), by extending the completion date from June 17, 2012 to March 15, 2013. The maximum | T-Mobile USA Inc. | $100,000 | approved |
| 03/28/12 | #35 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, for the installation of two cooling coils at 29 Hazen Drive, Concord | Eckhardt & Johnson Inc. | $29,710 | approved |
| 03/28/12 | #36 | Authorize the Bureau of Facilities and Assets Management to enter into a retroactive emergency agreement with Sterling Quality Cleaners & Restorers Inc., Keene, NH, for cleaning the smoke damaged faci | Sterling Quality Cleaners & Re | $23,958 | approved |
| 03/28/12 | #36A | Authorize to name the Department of Environmental Services Limnology Center, located at rooms 163-164 of 29 Hazen Drive, Concord, NH as the Jody Connor Limnology Center. Effective upon G&C approval. | approved | ||
| 03/28/12 | #36B | Authorize to amend the current Statewide Contract with Alternative Communications Corporation, Auburn, NH (originally approved by G&C 5-6-09, item #25), for Communications Cabling, System Repair and M | Alternative Communications Cor | approved | |
| 03/28/12 | #36C | Authorize to amend the current Statewide Contract with Lakeside Security and Communications Corporation, Freedom, NH (originally approved by G&C 5-6-09, item #65), for Communications Cabling, System R | Lakeside Security and Communic | approved | |
| 03/28/12 | #36D | Authorize the Risk Management Unit to waive the lien on Michael Whitaker in the amount of $104,241.94. Effective upon G&C approval. | $104,242 | approved | |
| 03/28/12 | #36E | Authorize to enter into a sole source contract with Lawson Software Americas Inc., St. Paul, MN, for installation and migration services related to the replacement of the computer hardware for the Sta | Lawson Software Americas Inc. | $350,000 | approved |
| 03/28/12 | #36F | Authorize to amend the current Statewide Contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by G&C 5-6-09, item #24), for Communications Cabling, System Repair and | Arcomm Communications Corporat | approved | |
| 03/28/12 | #37 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $169,133 and the State Treasurer to issue checks in the amount of $169,132.39 to the rightful owners of abandoned or | $169,133 | approved | |
| 03/07/12 | #13 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with D&V Landscaping LLC, Belmont, NH, for lawn care services at the Laconia Lakes Region Facility, in the amount of | D&V Landscaping LLC | $21,500 | approved |
| 03/07/12 | #14 | Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for business process analysis, design and reengineering, administrative supply ch | MGT of America Inc. | $250,000 | approved |
| 03/07/12 | #14A | Authorize to transfer funds in and among accounting units in the amount of $346,704, made up of $186,339 general funds and $160,365 in other funds. Effective upon G&C approval through June 30, 2012. 5 | $346,704 | approved | |
| 03/07/12 | #15 | Authorize to enter into a sub-grant with the Newton Police Department, in the amount of $7,500 from the FFY 2009 Justice Assistance Grant Program, which provides funding to support the operation of th | Newton Police Department | $7,500 | approved |
| 03/07/12 | #16 | NOT USED STATE TREASURY | not_used | ||
| 03/07/12 | #17 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $69,776 and the State Treasurer to issue checks in the amount of $69,775.56 to the rightful owners of abandoned or u | $69,776 | approved | |
| 03/07/12 | #18 | Authorize to award a two year operating grant in the amount of $35,256 to Apple Hill Chamber Players, Sullivan, NH, and to Andy’s Summer Playhouse, Wilton, NH, in the amount of $35,256. Effective upon | $35,256 |
approved
Wheeler
|
|
| 03/07/12 | #19 | Authorize the Division of Arts to enter into a contract with Gordon Carlisle, Eliot, to create artwork for the 4 th Circuit Courthouse, Laconia, in an amount not to exceed $7,200. Effective upon G&C a | Gordon Carlisle | $7,200 |
approved
Wheeler
|
| 03/07/12 | #20 | Authorize the Division of Arts to enter into a contract with Matt Patterson, New Ipswich, NH, to create artwork for the Merrimack Courthouse, in an amount not to exceed $3,284. Effective upon G&C appr | Matt Patterson | $3,284 |
approved
Wheeler
|
| 02/22/12 | #13 | Authorize that $280,548,200 be lapsed from the Working Capital Warrant for the months of October (12- 4), November (12-5), and December (12-6). (2)Further authorize a Working Capital Warrant in the am | $500.0M | approved | |
| 02/22/12 | #14 | Authorize the Bureau of General Services to pay for emergency repairs and testing to the HVAC equipment, fire alarm and suppression systems that were performed as a result of the failed heating plant | $88,242 | approved | |
| 02/22/12 | #15 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Stallion Builders LLC, Nashua, NH, for the Bathroom/Shower Renovations Rebid, Department of Corrections, Conc | Stallion Builders LLC | $153,247 | approved |
| 02/22/12 | #16 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $120,489, and the State Treasurer to issue checks in the amount of $120,488.01 to the rightful owners of abandoned o | $120,489 | approved | |
| 02/08/12 | #6 | Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c | approved | ||
| 02/08/12 | #7 | Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c | approved | ||
| 02/08/12 | #8 | Authorize the Division of Personnel’s request for a waiver of classification decisions, as detailed in letter dated January 26, 2012. Effective upon G&C approval. | approved |