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 |
|---|---|---|---|---|---|
| 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 | ||
| 02/08/12 | #9 | Authorize the Bureau or Public Works Design and Construction to enter into an agreement with Crozilius, Matuszewski, Krause Architects PA, Manchester, NH, for professional services for the Philbrook C | Crozilius, Matuszewski, Krause | $422,000 | approved |
| 02/08/12 | #9A | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Lake Sunapee Group, Newport, NH, providing 4,191 square feet of courtroom and office space for the 6th Circuit Divisio | Lake Sunapee Group | $627,500 | approved |
| 02/08/12 | #9B | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with Coos County for state owned property located in the Coos County Superior Courthouse, Lancaster, NH, for office s | Coos County for state owned pr | $154,370 | approved |
| 02/08/12 | #9C | Authorize a new chapter of the Manual of Procedures (“DAS MOP”), Chapter DAS MOP 300 (“Merchant Payment Cards”). Effective upon G&C approval. #9D Authorize the Bureau of Public Works Design and Constr | R.S. Audley Inc. | $975,000 | approved |
| 01/25/12 | #6 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover the payment of expenditures for the month of February. | $350.0M | approved | |
| 01/25/12 | #7 | Authorize to accept and place on file the list of agency transfers for Fiscal Year 2012 during the months of October through December 2011. | approved | ||
| 01/25/12 | #8 | Authorize to accept and place on file the list of vendors that agencies have contracted for the period of October 1, 2011 through December 31, 2011. | approved | ||
| 01/25/12 | #9 | Authorize a waiver approval of the list of classification decision as detailed in letter dated January 11, 2012. Effective upon G&C approval. | approved | ||
| 01/25/12 | #11 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, for courtroom and office space for the 5th Circuit Newport District Division Courthouse comprised | $167,342 | approved | |
| 01/25/12 | #12 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lavallee Brensinger Architects PA, Manchester, NH, for Professional Services for the Renovation of Tobey Bu | Lavallee Brensinger Architects | $1.7M | approved |
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