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 |
|---|---|---|---|---|---|
| 02/20/13 | #13D | Authorize to retroactively amend the sole source contract with Infor (US) Inc., St. Paul, MN, formerly known as Lawson Software Americas Inc., (originally approved by G&C on 3-28*12, item #36E), for s | Infor (US) Inc. | approved | |
| 02/20/13 | #13E | Authorize with the Department of Safety, to exercise the first of two options to extend for one year the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Int | Enhanced Communications of Nor | $305,117 | approved |
| 02/06/13 | #7 | Authorize to transfer and reallocate appropriations for personnel from the Department of Justice, Department of Employment Security, Department of Fish and Game, Department of Resources and Economic D | $468,955 | approved | |
| 02/06/13 | #8 | Authorize facility and grounds lease for $1.00 annually for a contractual total of $10.00 with the McAuliffe-Shepard Discovery Center Corporation, Concord, NH. Effective upon G&C approval through a pe | $10 | approved | |
| 02/06/13 | #8A | Authorize the Bureau of Court Facilities to enter into a service contract with Control Technologies Inc., d/b/a/ Control Technologies as Representative of Siebe, Manchester, NH, to provide maintenance | Control Technologies Inc., d/b | $20,315 | approved |
| 02/06/13 | #8B | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/16/13 | #7 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover payment of expenditures for the month of February. | $350.0M | approved | |
| 01/16/13 | #8 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for | JCN Construction Co Inc. | $1.1M | approved |
| 01/16/13 | #8A | Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s | Inmate Calling Solutions LLC d | approved | |
| 01/16/13 | #8B | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1 | approved | ||
| 01/16/13 | #8C | Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat | $1,058 | approved | |
| 01/16/13 | #8D | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012. | approved | ||
| 01/16/13 | #8E | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/16/13 | #8F | Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression | Sprinkler Systems Inspection C | $109,070 | approved |
| 01/16/13 | #8G | Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, C | TPD Construction | $3.3M | approved |
| 01/16/13 | #8H | Authorize the list of Governor and Council meeting dates for the period of January through June 2013. | approved | ||
| 01/03/13 | #1 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts. (2)Further authorize to make transfers from the Employee Benefit Adjustment Fund to agency b | approved | ||
| 01/03/13 | #2 | Authorize the date of the next Governor and Executive Council meeting for Wednesday January 16, 2013 at 10:00 a.m. at the State House, Concord, NH. | approved | ||
| 12/19/12 | #15 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/19/12 | #16 | Authorize $94,503,238 to be lapsed from the Working Capital Warrant for the months of July, August, and September. (2)Further authorize a Working Capital Warrant in the amount of $400,000,000 to cover | $400.0M | approved | |
| 12/19/12 | #17 | Authorize to enter into an inter-agency lease with the Department of Employment Security, Concord, NH, for the approximate 77,000 square foot “Tobey Building” and certain areas of the surrounding grou | $1 | approved | |
| 12/19/12 | #18 | Authorize to amend a Cooperative Project sole source agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-6-12, item #16) , to inc | University of NH Institute for | $37,500 | approved |
| 12/19/12 | #19 | Authorize Centralized Mailing Distribution to enter into a services contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, Concord, NH, to coordinate and provide presort mailing service | Argyle Associates Inc., d/b/a | $660,300 | approved |
| 12/19/12 | #21 | Authorize the Bureau of Purchase and Property to enter into a contract with FM Generator Inc., Canton, MA, for generator maintenance, in an amount not to exceed $200,000. Effective upon G&C approval t | FM Generator Inc. | $200,000 | approved |
| 12/19/12 | #21A | Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1150 (“NH FIRST Human Resources Management System”). (2)Further authorize changes to DAS MOP 1125 (“NH FIRST Payroll Function”) as | approved | ||
| 12/19/12 | #21B | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain capital improvements, the purchase of certain capital equipment | $15,315 | approved | |
| 12/19/12 | #21D | Authorize to enter into a Use of Premises Agreement with Rockingham County for state owned property located in the Rockingham County Superior Courthouse, Brentwood, NH, to which the County will pay th | Rockingham County for state ow | $532,920 | approved |
| 12/19/12 | #21E | Authorize to amend a contract with Infor (US) Inc., St. Paul, MN, (originally approved by G&C on 8-10- 11, item #11C), to ensure the integrity of the implementation of the NH FIRST Phase 2 project, by | Infor (US) Inc. | $4.4M | approved |
| 12/19/12 | #21F | Authorize the Bureau of Court Facilities to amend a lease with the Monadnock Economic Development Corporation, Keene, NH, to modify “Lessee’s Option to Purchase” in the original lease agreement for th | Monadnock Economic Development | $9.2M | approved |
| 11/14/12 | #9 | Authorize to transfer and reallocate appropriations for personnel from the Departments of Safety and the Department of Administrative Services with their respective unexpended FY 2013 appropriations i | $365,070 | approved | |
| 11/14/12 | #10 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 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 |