Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 2 | $769.5M |
| 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 |
| Anthem Health Plans of New Hampshire | 1 | $131.0M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,689 | $18.59B |
| other | 659 | $99.94B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| personnel | 63 | $56.0M |
| lease | 61 | $380.8M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 19 | $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 |
|---|---|---|---|---|---|
| 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 |
| 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 |