Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 1 | $55.9M |
| Consolidated Communications Enterprise Services Inc. | 1 | $13.0M |
| Turnstone Corporation. | 1 | $6.6M |
| State of Vermont | 1 | $6.5M |
| Northeast Earth Mechanics Inc. | 1 | $4.2M |
| Cellco Partnership d/b/a Verizon Wireless | 1 | $3.9M |
| NH #1 Rural Cellular Inc. | 1 | $2.9M |
| Project Resource Group LLC | 1 | $2.7M |
| Berlin Falls Real Estate LLC | 1 | $2.1M |
| T-Mobile USA Inc. | 1 | $2.1M |
| W.B. Mason Co. Inc. | 1 | $2.0M |
| Brookstone Builders Inc. | 2 | $1.5M |
| NH #1 Rural Cellular Inc (US Cellular) | 1 | $1.2M |
| Mark Carrier Construction Inc. | 1 | $1.1M |
| Smith Alvarez Sienkiewycz | 1 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 70 | $147.2M |
| other | 38 | $8.01B |
| waiver | 18 | |
| transfer | 5 | $46,710 |
| grant | 3 | $343,000 |
| payment | 2 | $279,100 |
| lease | 2 | $2.1M |
| personnel | 1 | $67,100 |
| amendment | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/20 | #67 | Authorize the Division of Plant and Property to enter into a sole source contract with 7 Eagle Square LLC, for construction work at 54 Regional Drive, Suite 540, Concord, NH, in the amount of $73,036. | 7 Eagle Square LLC, for constr | $73,036 | approved |
| 12/18/20 | #68 | Authorize to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for Door Installation and Repair Services at several state owned buildings managed by the Department of Administrative | D. L. King & Associates Inc. | $27,200 | approved |
| 12/18/20 | #69 | Authorize to enter into an amendment to an existing contract with Lacewood Group Inc., Moultonborough, NH (originally approved by G&C on 1-23-19, item #110), for the provision of Carpentry Services on | Lacewood Group Inc. | $300,000 | approved |
| 12/18/20 | #70 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/18/20 | #71 | Authorize to enter into an amendment to a current contract with Ameresco Inc., Framingham, MA (originally approved by G&C on 10-23-19, late item B), to install energy conservation measures at several | Ameresco Inc. | approved | |
| 12/18/20 | #72 | Authorize to accept and place on file the 69th Annual Report for the Division of Personnel. | approved | ||
| 12/18/20 | #9 | TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pignatelli, and with Councilors Prescott and Gatsas voting no, tabled the request to enter into a sole source a | State of Vermont | $6.5M | approved |
| 12/02/20 | #55 | Authorize to accept and expend the transfer of funds of $3,750 from the NH Office of Professional Licensure and Certification (OPLC), for the purpose of supporting one full-time OPLC employee to be ho | $3,750 | approved | |
| 12/02/20 | #56 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of January 2021. | $500.0M | approved | |
| 12/02/20 | #57 | Authorize the Division of Plant and Property to enter into a contract with FourKph LLC, for construction work at 54 Regional Drive Suite 5, Concord, NH, in the amount of $6,000. Effective upon G&C app | FourKph LLC, for construction | $6,000 | approved |
| 12/02/20 | #58 | NOT USED | not_used | ||
| 12/02/20 | #59 | NOT USED | not_used | ||
| 12/02/20 | #60 | NOT USED | not_used | ||
| 11/18/20 | #139 | Authorize to enter into a contract with JLS Mailing Services Inc., Brockton, MA, to provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $441,000. Effective | JLS Mailing Services Inc. | $441,000 | approved |
| 11/18/20 | #140 | Authorize a Working Capital Warrant in the amount of $ 1,087,500,000 to cover the payment of expenditures for the month of December 2020. | approved | ||
| 11/18/20 | #141 | 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, 2020 through September 30, 2020. | approved | ||
| 11/18/20 | #142 | Authorize to exercise a sole source contract amendment with Computer Aid Inc., Allentown, PA (originally approved by G&C on 4-17-19, item #148), for IT Professional Vendor Managed Services, by increas | $7.0M | approved | |
| 11/18/20 | #143 | Authorize to grant free of charge, a perpetual utility easement of State land to Public Service Company of NH, d/b/a Eversource Energy, for the installation, operation, maintenance, and replacement of | approved | ||
| 11/18/20 | #144 | Authorize with the Department of Business and Economic Affairs, to enter into a memorandum of understanding, identifying certain human resource management support services to be provided by the Divisi | $24,000 | approved | |
| 11/18/20 | #145 | Authorize to enter into a contract with Argyle Associates Inc., Concord, NH, to provide Presort Letter and Flat Mailing Services for the State of NH, for a total amount not to exceed $441,000. Effecti | Argyle Associates Inc. | $441,000 | approved |
| 11/18/20 | #146 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/18/20 | #147 | Authorize to lease to New Cingular Wireless PCS LLC, a Delaware Limited liability company and subsidiary/holding company affiliate of AT&T, for a term of 25 years, space on the roof of the State Publi | $1.2M | approved | |
| 11/18/20 | #148 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation., Milford, NH, for the Concord Aviation Readiness Center Addition, Concord, NH, for a | Turnstone Corporation. | $6.6M | approved |
| 11/18/20 | #149 | Authorize an annual salary step increase for Lorrie Rudis, Director of the Division of Personnel, from Grade HH Step 6 $112,255.52 to Grade HH Step 7 $117,805.48. Effective October 23, 2020. | $117,805 | approved | |
| 10/21/20 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/21/20 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structural Preservation Systems LLC, Columbia, MD, for the Storrs Street Parking Garage Repairs, for a tota | Structural Preservation System | $705,495 | approved |
| 10/21/20 | #69 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charter Brothers Construction LLC, Danville, NH, for the Headquarters Sewer Repair at the State of NH Liquo | Charter Brothers Construction | $295,990 | approved |
| 10/07/20 | #38 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of November 2020. | $450.0M | approved | |
| 10/07/20 | #39 | Authorize the pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2021 membership dues, retroactive from July | $3,500 | approved | |
| 10/07/20 | #40 | Authorize the Division of Public Works Design and Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for the repair and rehabilitation of the main access road to the Northern NH | J Hutchins Inc. | $625,914 | approved |
| 10/07/20 | #41 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A Laflamme Inc., Manchester, NH, for generators for Main Building, Thayer Building, Concord, NH, for | Gerard A Laflamme Inc. | $457,600 | approved |
| 10/07/20 | #42 | Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, for the boiler upgrade at the Rochester Circuit Cour | Glover Plumbing & Heating Serv | $180,892 | approved |
| 09/23/20 | #85 | Authorize the Division of Risk & Benefits, to enter into a contract with ReliaStar Life Insurance Company, Minneapolis, MN, for the state-paid life insurance provided to full-time employees, in an amo | ReliaStar Life Insurance Compa | $549,919 | approved |
| 09/23/20 | #86 | Authorize to retroactively accept and expend funds from the State of NH Department of Health and Human Services, Office of Administration, in an amount not to exceed $900,000 for the relocation of ten | $900,000 | approved | |
| 09/23/20 | #87 | Authorize to enter into a contract with Pelmac Industries Inc., Auburn, NH, for installation of an alarm in Concord, NH, for an amount not to exceed $17,363. Effective upon G&C approval through Novemb | Pelmac Industries Inc. | $17,363 | approved |
| 09/23/20 | #88 | Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH, for the Statewide Vault Upgrades at Readiness Center throug | Mark Carrier Construction Inc. | $1.1M | approved |
| 09/23/20 | #89 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/23/20 | #90 | Authorize the Division of Public Works Design and Construction to enter into a contract with Skyline Roofing Services LLC, Manchester, NH, for the Littleton & Franklin Readiness Center Roof replacemen | Skyline Roofing Services LLC | $900,500 | approved |
| 09/23/20 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for the Center Strafford Water Upgrades and Site Improvemen | Northeast Earth Mechanics Inc. | $4.2M | approved |
| 09/23/20 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, for Fire Academy HVAC Upgrades, Dormitory Building at Smokey | Alliance Mechanical Inc. | $253,300 | approved |
| 09/23/20 | #93 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for Building A, Re-roof and CRAC Equipment for the Department of | D. L. King & Associates Inc. | $658,925 | approved |
| 09/23/20 | #94 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Building B Renovations at the Concord Armory in Concord, NH, for th | Turnstone Corporation | $620,545 | approved |
| 09/23/20 | #95 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for the Armory Battle Lab in Manchester, NH for the NH Army Natio | Meridian Construction Corp. | $585,700 | approved |
| 09/23/20 | #96 | Authorize to accept and expend the transfer of funds of $5,000 from the NH Department of Labor for the purpose of supporting one full-time DOL employee to be housed at the DAS Division of Personnel Of | $5,000 | approved | |
| 09/11/20 | #48 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of October 2020. | $700.0M | approved | |
| 09/11/20 | #49 | Authorize to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Manchester, NH, for managed learning services, for a total price not to exceed $300,000. Effe | New Horizons Computer Learning | $300,000 | approved |
| 09/11/20 | #50 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/11/20 | #51 | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, for Wireless Cellular and Data Services, for an amount not to exceed $3,850,073.64. Effective upon | Cellco Partnership d/b/a Veriz | $3.9M | approved |
| 09/11/20 | #52 | Authorize to enter into a contract with T-Mobile USA Inc., Bellevue, WA, for Wireless Cellular and Data Services, for an amount not to exceed $2,062,661.76. Effective upon G&C approval through March 3 | T-Mobile USA Inc. | $2.1M | approved |
| 08/26/20 | #76 | Authorize to enter into a retroactive memorandum of understanding with the NH Liquor Commission in the amount of $67,100 for the purpose of supporting one part-time human resources employee to provide | $67,100 | approved |
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