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 |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| PC Construction Company | 2 | $89.8M |
| Gilbane Building Company | 2 | $83.5M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Carahsoft Technology Corporation | 1 | $63.4M |
| Infor (US) LLC | 2 | $63.3M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,539 | $17.55B |
| other | 638 | $93.83B |
| waiver | 243 | |
| transfer | 109 | $27.2M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 54 | $7.6M |
| personnel | 42 | $56.0M |
| payment | 26 | $7.1M |
| report | 9 | $551.1M |
| acceptance | 7 | $859,027 |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/25/24 | #186 | Authorize to accept and place on file the report of all vehicles which have Non-Business Use exceeding 20% for Fiscal Year 2023. | approved | ||
| 09/25/24 | #187 | Authorize to enter into a contract with Bridgestone Americas Tire Operations, LLC, Nashville, TN, in an amount up to and not to exceed $1,150,000 for the supply of tires, tubes and services through a | Bridgestone Americas Tire Oper | $1.1M | approved |
| 09/25/24 | #188 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | HDR Architecture, Inc. | $2.1M |
approved
Stevens
|
| 09/25/24 | #189 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $929,800 for the Bathroom Reno | D.L. King & Associates, Inc. | $929,800 | approved |
| 09/25/24 | #190 | Authorize to place Sarah Trask, Deputy Director, Division of Plant and Property, at Labor Grade GG, Step 2, at a salary of $94,955. Effective upon G&C approval. 100% General Funds | $94,955 | approved | |
| 09/25/24 | #191 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $7,545,424 for the Legislative Of | Meridian Construction Corp. | $7.5M | approved |
| 09/25/24 | #91 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci |
tabled
Stevens
|
||
| 08/30/24 | #175 | Authorize to accept and expend $585,869 from the Department of Education for certain facilities operation and maintenance costs for the Hall Street Property in Concord, NH. Effective upon G&C approval | $585,869 | approved | |
| 08/30/24 | #176 | Authorize to transfer funds in the amount of $1,838,351 between accounting units and create new expense class codes to facilitate various projected operational costs resulting from occupancy of the Gr | $1.8M | approved | |
| 08/30/24 | #177 | Authorize a Working Capital Warrant for the month of October 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 08/30/24 | #178 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/30/24 | #179 | Authorize the Bureau of Court Facilities to make a retroactive sole source payment to ENE Systems of New Hampshire, Inc., Bow, NH, for invoices dated March 1, 2024 and April 19, 2024, totaling $15,521 | $15,521 | approved | |
| 08/30/24 | #180 | Authorize to enter to a new contract with Unity Sourcing LLC, Stuart, VA, in an amount up to and not to exceed $376,042.48 for portable toilet services in Coos, Grafton and Sullivan Counties. Effectiv | Unity Sourcing LLC | $376,042 | approved |
| 08/30/24 | #181 | Authorize to enter into a contract with Central National Gottesman Inc., Londonderry, NH, in an amount up to and not to exceed $13,621,360.39 for printing paper and envelopes. Effective upon G&C appro | Central National Gottesman Inc | $13.6M | approved |
| 08/30/24 | #182 | Authorize to enter into a contract with American Rock Salt Co., LLC, Mt Morris, NY, in the amount up to and not to exceed $2,271,195.17 for rock salt. Effective upon G&C approval or September 1, 2024, | American Rock Salt Co. | $2.3M | approved |
| 08/30/24 | #183 | Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., North Stratford, NH, by increasing the price limitation by $550,000 from $197,370.66 | Cloutier Sand & Gravel Company | $747,371 | approved |
| 08/30/24 | #184 | Authorize to enter into a new contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $8,414,226.15 for rock salt. Effective upon G&C approval or September 1, 202 | Granite State Minerals, Inc. | $8.4M | approved |
| 08/30/24 | #185 | Authorize to enter into a new contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $3,811,027.61 for rock salt. Effective upon G&C approval or September 1, 2024, whichev | Morton Salt, Inc. | $3.8M | approved |
| 08/30/24 | #186 | Authorize to retroactively amend an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 6/29/22, Item #199), for excavation services on a needed basis by e | RH White Construction Co, Inc. | $980,678 | approved |
| 08/30/24 | #187 | Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $10,000,000 for software value added reseller through a Participating Agreement wit | Insight Public Sector, Inc. | $10.0M | approved |
| 08/30/24 | #188 | Authorize to enter into a contract with Zones, LLC, Auburn, WA, in an amount up to and not to exceed $6,236,196 for software value added reseller through a Participating Agreement with the National As | Zones, LLC | $6.2M | approved |
| 08/30/24 | #189 | Authorize to amend an existing contract and participating addendum with the NASPO ValuePoint Master Agreement with Carahsoft Technology Corporation, Reston, VA, by extending the scope of services from | Carahsoft Technology Corporati | $63.4M | approved |
| 08/30/24 | #190 | Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National A | SHI International Corp. | $4.0M | approved |
| 08/30/24 | #191 | Authorize the Division of Public Works Design and Construction to enter into a contract with Busby Construction Co., Inc, Atkinson, NH, for a total price not to exceed $686,868 for Twitchell Road Reco | Busby Construction Co., Inc | $686,868 | approved |
| 08/30/24 | #192 | Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company d/b/a PCEO, South Burlington, VT, for a total price not to exceed $17,731,000, for | PC Construction Company d/b/a | $17.7M | approved |
| 08/30/24 | #193 | Authorize the Division of Public Works Design and Construction to enter into a contract with Lee T. Corrigan, LLC, Gorham, NH for a total price not to exceed $778,290 for the COOS County Courthouse Pl | Lee T. Corrigan, LLC | $778,290 | approved |
| 08/30/24 | #194 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $497,600 for the Annex 1 Life Safety an | Turnstone Corporation | $497,600 | approved |
| 08/30/24 | #195 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $782,938 for the South Bea | Aberthaw Construction Company, | $782,938 | approved |
| 08/30/24 | #196 | Authorize the Division of Public Works Design and Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, for a total price not to exceed $4,598,278.74 for the expansion of the New | R.M. Piper, Inc. | $4.6M | approved |
| 08/30/24 | #197 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $3,381,400 for the C | Integrated Facilities Construc | $3.4M | approved |
| 08/30/24 | #198 | Authorize the Division of Public Works Design and Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, for a total price not to exceed $795,750 for the Liquor Headqu | F.L. Merrill Construction, Inc | $795,750 | approved |
| 08/30/24 | #199 | Authorize to enter into a retroactive sole source amendment to an existing contract with Allen Mello Companies LLC, Nashua, NH, for MOPAR Replacement Parts by exercising a contract renewal option by i | Allen Mello Companies LLC | $1.6M | approved |
| 08/30/24 | #200 | Authorize to enter into a contract with Application Software Inc. d/b/a ASIFlex, Columbia, MO, in an amount not to exceed $572,469, with contingencies, to administer the Flexible Spending Accounts, He | Application Software Inc. d/b/ | $572,469 | approved |
| 08/30/24 | #201 | Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Delta Dental Plan of New Hampshire, Inc. (originally approved by G&C on 9/18/19, Item #102), in the amoun | Delta Dental Plan of New Hamps | $2.5M | approved |
| 08/30/24 | #202 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a | approved | ||
| 08/07/24 | #M | Authorize to amend an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add four generators no lo | Tri State Generators LLC | $600,000 | |
| 08/07/24 | #71 | Authorize a Working Capital Warrant for the month of September 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 08/07/24 | #72 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/07/24 | #73 | Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Man | approved | ||
| 08/07/24 | #74 | Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date u | CBRE, Inc. | $50,000 | approved |
| 08/07/24 | #75 | Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 | Rowell’s Services LLC | $699,453 | approved |
| 08/07/24 | #76 | Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 fro | Alliance Group Services, LLC | $532,990 | approved |
| 08/07/24 | #77 | Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, wh | Cargill, Incorporated | $1.8M | approved |
| 08/07/24 | #78 | Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by | Contech Engineered Solutions L | $343,306 | approved |
| 08/07/24 | #79 | Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the p | Facilities Management Express, | $298,452 | approved |
| 08/07/24 | #80 | Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,9 | SLR International Corporation | $1.1M | approved |
| 08/07/24 | #81 | Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with | SHI International Corp. | $19.0M | approved |
| 08/07/24 | #82 | Authorize to enter into a contract with CDW Government LLC, Vernon Hills, IL, in an amount up to and not to exceed $3,577,032 for software value added reseller through a Participating Agreement with t | CDW Government LLC | $3.6M | approved |
| 08/07/24 | #83 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | HDR Architecture, Inc. | $2.1M | withdrawn |
| 08/07/24 | #23 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Bureau of Highway Maintenance to enter into a rental agreement with U | $298,710 |
approved
Warmington
|