Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Carahsoft Technology Corporation | 1 | $63.4M |
| MWH Constructors Inc. | 1 | $47.3M |
| PC Construction Company | 1 | $45.4M |
| JPMorgan Chase Bank NA, Paymentech LLC | 1 | $35.0M |
| Hutter Construction Corporation | 1 | $32.4M |
| Turnstone Corporation | 3 | $29.6M |
| SHI International Corp. | 2 | $23.0M |
| W.B. Mason Co. Inc. | 1 | $18.2M |
| PC Construction Company d/b/a PCEO | 1 | $17.7M |
| Metropolitan Foods Inc. d/b/a Driscoll Foods Inc. | 1 | $16.8M |
| Harvey Construction Corp | 1 | $16.4M |
| Presidio Networked Solutions LLC | 2 | $14.0M |
| Insight Public Sector Inc. | 2 | $14.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 278 | $2.40B |
| other | 42 | $10.34B |
| waiver | 18 | |
| transfer | 11 | $3.1M |
| amendment | 5 | $1.5M |
| lease | 2 | $6.4M |
| personnel | 1 | $91,600 |
| grant | 1 | $244,274 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/24 | #141 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/18/24 | #141A | Authorize a Working Capital Warrant for the month of February 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved | |
| 12/18/24 | #142 | NOT USED | not_used | ||
| 12/18/24 | #143 | Authorize to enter into a contract with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH, in an amount up to and not to exceed $582,470.62 for presort letter and flat | JLS Mailing Services, Inc. d/b | $582,471 | approved |
| 12/18/24 | #144 | Authorize to enter into a contract with Brenntag Lubricants, LLC, Manchester, NH, in an amount up to and not to exceed $465,720.59 for the supply of motor oils, lubricants, and full synthetic. Effecti | Brenntag Lubricants, LLC | $465,721 | approved |
| 12/18/24 | #145 | Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $138,185.61 from $186,070 | Johnson Control Fire Protectio | $324,256 | approved |
| 12/18/24 | #146 | Authorize to enter into a retroactive sole source amendment to an existing contract with A.B. Excavating, Inc., Lancaster, NH, for the supply and delivery of aggregates, by increasing the price limita | A.B. Excavating, Inc. | $344,883 | approved |
| 12/18/24 | #147 | Authorize to enter into a retroactive sole source amendment to an existing contract with Champagne Solutions, LLC, Littleton, NH, for the supply and delivery of aggregates, by increasing the price lim | Champagne Solutions, LLC | $429,259 | approved |
| 12/18/24 | #148 | Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, for the supply and delivery of aggregates, by increasing the price limitati | Northeast Earth Mechanics, LLC | $682,960 | approved |
| 12/18/24 | #149 | Authorize to enter into a sole source amendment to an existing contract with WB & RL Martin, Inc., Bradford, VT, for the supply and delivery of aggregates, by increasing the price limitation by $151,0 | WB & RL Martin, Inc. | $292,541 | approved |
| 12/18/24 | #150 | Authorize to enter into a contract with Eberl Iron Works, Inc., Buffalo, NY, for U-Channel Signposts and Delineators Galvanized in an amount of up to and not to exceed $942,068.12. Effective February | Eberl Iron Works, Inc. | $942,068 | approved |
| 12/18/24 | #151 | Authorize to enter into a contract with The Goodyear Tire & Rubber Company, Akron, OH, in an amount up to and not to exceed $2,500,000 for the supply of tires, tubes and services through a participati | Goodyear Tire & Rubber Company | $2.5M | approved |
| 12/18/24 | #152 | Authorize to enter into a contract with 3M Company, Murray, UT, for Retroreflective and Non-reflective Sheeting in an amount of up to and not to exceed $411,972. Effective upon G&C approval through Oc | 3M Company | $411,972 | approved |
| 12/18/24 | #153 | Authorize to amend an existing contract with Specialty Underwriters LLC, Oak Creek, WI (originally approved by G&C on 5/3/23, Item #153), by decreasing the price limitation by $43,265 from $339,202 to | Specialty Underwriters LLC | $339,202 | approved |
| 12/18/24 | #154 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $518,468.76, for leasing of State-owned p | County of Hillsborough | $518,469 | approved |
| 12/18/24 | #155 | Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Belknap, Laconia, NH (originally approved by G&C on 3/24/21, Item #107), f | County of Belknap | $274,404 | approved |
| 12/18/24 | #156 | Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in an amount up to and not to exceed $478,438 for Concord tunnel system repair abandonment services at the New Hampshir | K.J. Fisher and Sons LLC | $478,438 | approved |
| 12/18/24 | #157 | Authorize to accept and place on file the Seventy-Third Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2024. | approved | ||
| 12/18/24 | #158 | Authorize to enter into an amendment to an existing contract with Brite Systems Incorporated, Indianapolis, IN (originally approved by G&C on 10/13/21, Item #94), for salesforce professional services | Brite Systems Incorporated | $1.2M | approved |
| 12/18/24 | #159 | Authorize to enter into a sole source amendment to an existing contract with Coresphere, LLC, Bethesda, MD (originally approved by G&C on 10/13/21, Item #97), for salesforce professional services by i | Coresphere, LLC | $10.0M | approved |
| 12/18/24 | #160 | Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, New York, NY (originally approved by G&C on 10/13/21, Item #96), for salesforce professional servi | Deloitte Consulting LLP | $10.0M | approved |
| 12/18/24 | #161 | Authorize to enter into a sole source amendment to an existing contract with MTX Group Inc., Albany, NY (originally approved by G&C on 10/13/21, Item #98), for salesforce professional services by incr | MTX Group Inc. | $10.0M | approved |
| 12/18/24 | #162 | Authorize to amend an existing contract with Presidio Networked Solutions LLC, Woburn, MA (originally approved by G&C on 3/23/21, Item #84), for Microsoft/Office 365/Azure cloud solutions professional | Presidio Networked Solutions L | $10.0M | approved |
| 12/18/24 | #163 | Authorize to amend an existing contract with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/31/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional services | Spruce Technology Inc. | $10.0M | approved |
| 12/18/24 | #164 | Authorize to amend an existing contract with TRN Digital LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/31/21, Item #78), for Microsoft/Office 365/Azure cloud solutions professional | TRN Digital LLC d/b/a TRNDigit | $10.0M | approved |
| 12/18/24 | #165 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending September 30, 2024. | approved | ||
| 12/18/24 | #12A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, adopted this item for discussion. Following discussion, the Governor and Council on motion of Councilor | Mary Hitchcock Memorial Hospit | $5.0M |
approved
Warmington
|
| 12/04/24 | #64 | Authorize a Working Capital Warrant for the month of January 2025 in the amount of $875,000,000 to cover the payment of expenditures for the month. | $875.0M | approved | |
| 12/04/24 | #65 | Authorize to accept and expend $45,000 from the New Hampshire Insurance Department for the construction of two new office spaces in the Walker Building, located at 21 South Fruit Street, Concord, NH. | $45,000 | approved | |
| 12/04/24 | #66 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/04/24 | #67 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $1,280,245.32 for | Ray’s Electric and General Con | $1.3M | approved |
| 12/04/24 | #68 | Authorize with the New Hampshire Department of Employment Security to amend a contract with Alera Group, Inc., Boston, MA (originally approved by G&C on 11/10/21, Item #62), for consulting and actuari | Alera Group, Inc. | $3.2M | approved |
| 12/04/24 | #69 | Authorize to enter into a sole source amendment to an existing contract with Newport Sand & Gravel Co. Inc., Newport, NH, for the supply and delivery of aggregates, by increasing the price limitation | Newport Sand & Gravel Co. Inc. | $256,089 | approved |
| 12/04/24 | #70 | Authorize to enter into a sole source amendment to an existing contract with Brox Industries, Inc., Dracut, MA (originally approved by G&C on 6/28/23, Item #272), for the supply and delivery of aggreg | Brox Industries, Inc. | $695,927 | approved |
| 11/13/24 | #M | Authorize to amend an existing contract with Specialty Underwriters, LLC, Oak Creek, WI (originally approved by G&C on 5/1/24, Item #168), by decreasing the price limitation by $11,465 from $2,297,679 | Specialty Underwriters, LLC | $2.3M | |
| 11/13/24 | #N | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ (originally approved by G&C on 5/29/24, Item #127), by decreasing the price limitation by $37,745 from | Electronic Risks Consultants, | $932,624 | |
| 11/13/24 | #137 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/13/24 | #138 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, in the amount of $3,017, to provide DHHS Human Resources office staff access to th | $3,017 | approved | |
| 11/13/24 | #139 | Authorize to enter into a retroactive contract with Casella Waste Management of Massachusetts, Inc., Salem, NH, in an amount up to and not to exceed $960,255.43 for solid waste and disposal services. | Casella Waste Management of Ma | $960,255 | approved |
| 11/13/24 | #140 | Authorize to enter into a retroactive sole source contract amendment with MHC Software, LLC, Burnsville, MN by increasing the price limitation by $126,629.30 from $109,118.10 to an amount up to and no | $235,747 | approved | |
| 11/13/24 | #141 | Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN, in an amount up to and not to exceed $268,750 for software implementation and maintenance. Effective upon G&C app | MHC Software, LLC | $268,750 | approved |
| 11/13/24 | #142 | Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Inc., Boston, MA, in an amount not to exceed $3,794,000 for health benefit plan actuarial, claim audit, pro | Segal Company, Inc. | $3.8M | approved |
| 11/13/24 | #143 | Authorize to enter into a retroactive contract with Katahdin Property Services, LLC, Dover-Foxcroft, ME, in an amount up to and not to exceed $866,971.80 for snow removal. Effective retroactive to Oct | Katahdin Property Services, LL | $866,972 | approved |
| 11/13/24 | #144 | Authorize to enter into a retroactive contract with Karmic Landscapes, Inc., Bow, NH, in an amount up to and not to exceed $278,652 for snow removal. Effective retroactive to October 1, 2024, upon G&C | Karmic Landscapes, Inc. | $278,652 | approved |
| 11/13/24 | #145 | Authorize to enter into a retroactive amendment to an existing contract with OFFICEPRO, INC., Gaithersburg, MD, for training and professional development services by extending the completion date from | OFFICEPRO, INC. | $250,000 | approved |
| 11/13/24 | #146 | Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $52,529 for paving services at Industrial Drive located on the Hugh Gallen Office Park. | K.J. Fisher and Sons LLC | $52,529 | approved |
| 11/13/24 | #147 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Turnstone Corporation, Milford, NH (originally approved by G&C on 2/21 | Turnstone Corporation | $15.8M | approved |
| 11/13/24 | #148 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Merrimack, NH (originally approved by G&C on 9 | D.L. King & Associates | $2.0M | approved |
| 10/30/24 | #112 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $244,274 for the purpo | $244,274 | approved | |
| 10/30/24 | #113 | Authorize a Working Capital Warrant for the month of December 2024 in the amount of $1,100,000,000 to cover the payment of expenditures for the month. | $1.10B | approved |
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