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 |
|---|---|---|---|---|---|
| 03/13/24 | #119 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, in an amount not to exceed $300,000, for Electrical Engineeri | Oak Point Associates, P.A. | $300,000 | approved |
| 03/13/24 | #120 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berg Contracting and Construction, Fitzwilliam, NH, for a total price not to exceed $512,100 for the Ashley | Berg Contracting and Construct | $551,760 | approved |
| 03/13/24 | #121 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $188,101 for Project Roof Replacement | Triple Construction, LLC | $204,601 | approved |
| 03/13/24 | #122 | 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 $441,488, for Statewide Courthouse | Meridian Construction Corp. | $505,488 | approved |
| 03/13/24 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Construction, Inc., Dover, NH, for a total price not to exceed $1,825,629 for Project Rebid- | RTH Mechanical Construction, I | $1.9M | approved |
| 02/21/24 | #D | Authorize to enter into an amendment to an existing contract with Harry O Electrical Corporation, Loudon, NH (originally approved by G&C on 3/8/23, Item #67), for electrical low, medium, and high volt | Harry O Electrical Corporation | $1.1M | |
| 02/21/24 | #166 | Authorize to accept and expend $6,500,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of Legislative Office Building (LOB) heating, ventilation and air conditioning improve | $6.5M | approved | |
| 02/21/24 | #167 | Authorize a Working Capital Warrant for the month of March 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 02/21/24 | #168 | Authorize the Division of Plant and Property to make a one-time unencumbered retroactive sole source payment to Ryder Restoration, Inc., d/b/a SERVPRO of Concord/Lakes Region, Bow, NH, for an invoice | $11,179 | approved | |
| 02/21/24 | #169 | Authorize to enter into a contract with Atlantic Tactical, Inc., New Cumberland, PA, in an amount up to and not to exceed $2,118,418.50 for body armor. Effective upon G&C approval through February 28, | Atlantic Tactical, Inc. | $2.1M | approved |
| 02/21/24 | #170 | Authorize to enter into a contract with Hewlett Packard Enterprise Company, Spring, TX, in an amount up to and not to exceed $5,624,864 for computer equipment, peripherals, and related services throug | Hewlett Packard Enterprise Com | $5.6M | approved |
| 02/21/24 | #171 | Authorize to enter into a contract with HP Inc., Palo Alto, CA, in an amount up to and not to exceed $3,536,000 for computer equipment, peripherals, and related services through a Participating Agreem | HP Inc. | $3.5M | approved |
| 02/21/24 | #172 | Authorize to enter into a contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT, in an amount up to and not to exceed $622,418.26 for traffic signal equipment. Effective upon G&C | GAC Inc. d/b/a New England Tra | $622,418 | approved |
| 02/21/24 | #173 | Authorize to enter into a contract with Granite Traffic Solutions, Deerfield, NH, in an amount up to and not to exceed $309,594.19 for traffic signal equipment. Effective upon G&C approval for the per | Granite Traffic Solutions | $309,594 | approved |
| 02/21/24 | #174 | Authorize to enter into a contract with Coastal Traffic, Incorporated, York, ME, in an amount up to and not to exceed $1,348,714.31 for traffic signal equipment. Effective upon G&C approval for the pe | Coastal Traffic, Incorporated | $1.3M | approved |
| 02/21/24 | #175 | Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the per | Ennis-Flint, Inc. | $3.1M | approved |
| 02/21/24 | #176 | Authorize to enter into an amendment for an existing contract with The Sherwin-Williams Company, Cleveland, OH, for building materials and hardware by increasing the price limitation by $125,000 from | Sherwin-Williams Company | $375,000 | approved |
| 02/21/24 | #177 | Authorize the Bureau of Court Facilities to enter into a retroactive sub-lease agreement with the Department of Health and Human Services, Concord, NH, for an amount not to exceed $110,184 for providi | Department of Health and Human | $110,184 | approved |
| 02/21/24 | #178 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $1,000,548, to provide cour | County of Hillsborough | $1.0M | approved |
| 02/21/24 | #179 | Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 10/18/23, Item #133), for recycling collection servic | Waste Management of New Hampsh | $419,608 | approved |
| 02/21/24 | #180 | Authorize to enter into a contract with ENE Systems of NH, Inc., Bow, NH, in an amount up to and not to exceed $7,028,758.13 for HVAC preventative maintenance and repair. Effective upon G&C approval t | ENE Systems of NH, Inc. | $7.0M | approved |
| 02/21/24 | #181 | Authorize to enter into a retroactive sole source contract with Affinity Global Solutions, LLC, Bismarck, ND, in the amount up to and not to exceed $80,000 for consulting and technical services to mod | Affinity Global Solutions, LLC | $80,000 | approved |
| 02/21/24 | #182 | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 2/8/23, Item #142), for janitorial cleaning services | Pro City Facilities Services I | $1.5M | approved |
| 02/21/24 | #183 | Authorize to enter into a contract with Optimum Building Systems, LLC, Litchfield, NH, for a total price not to exceed $459,020 for commercial siding replacement services. (2) Further authorize a cont | Optimum Building Systems, LLC | $510,920 | approved |
| 02/21/24 | #184 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, an amount up to and not to exceed $6,214,041.41 to | Community Action Program Belkn | $6.2M | approved |
| 02/21/24 | #185 | 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 $13,004,320 for REBID-ARPA-State House | Turnstone Corporation | $13.3M | approved |
| 02/21/24 | #186 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $500,000, for Mechanical Engineering Services requir | SMRT, Inc. | $500,000 | approved |
| 02/21/24 | #187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals, LLC, Northampton, MA, for a total price not to exceed $348,000 for Roof | Weatherguard Industries/SMJ Me | $358,000 | approved |
| 02/21/24 | #188 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT, in an amount not to exceed $750,000, for Ar | Smith, Alvarez, Sienkiewycz Ar | $750,000 | approved |
| 02/21/24 | #189 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for pl | SMRT, Inc. | $750,000 | approved |
| 02/21/24 | #190 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, in an amount not to exceed $500,000, for Civil-Structural Engineeri | Greenman-Pedersen, Inc. | $500,000 | approved |
| 02/21/24 | #191 | Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, | Bank of America NA | $100.0M | approved |
| 02/21/24 | #192 | Authorize to enter into a sole source amendment to an existing contract with JPMorgan Chase Bank NA, Paymentech, LLC, Plano, TX (originally approved by G&C on 5/18/16, Item #55), by increasing the pri | JPMorgan Chase Bank NA, Paymen | $35.0M | approved |
| 02/21/24 | #193 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2023. | approved | ||
| 01/31/24 | #B | Authorize to enter into an amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal services, to remove five locations from the contract and decrease | Katahdin Property Services LLC | $1.4M | |
| 01/31/24 | #C | Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, for janitorial cleaning services by adding a new location with no change to the | Mojo Corp d/b/a GFS Building M | $3.3M | |
| 01/31/24 | #146 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/31/24 | #147 | Authorize to enter into a retroactive amendment to an existing contract with TK Elevator Corporation, Alpharetta, GA for elevator maintenance and repair services, to decrease the price limitation by $ | TK Elevator Corporation | $768,125 | approved |
| 01/31/24 | #148 | Authorize to enter into a retroactive amendment to an existing contract with Superior Plus Energy Services Inc., Dover, NH for propane supply and delivery, to add three locations to the contract and i | Superior Plus Energy Services | $2.0M | approved |
| 01/31/24 | #149 | Authorize the Division of Plant and Property to make a retroactive sole source payment to HD Seal & Stripe LLC, Concord, NH, for invoices dated July 26 and July 28, 2023, totaling $35,000 for crack se | $35,000 | approved | |
| 01/31/24 | #150 | Authorize the Bureau of Court Facilities to enter into a sole source contract with Rempert Inc. d/b/a RPF Environmental, Northwood, NH, for a total price not to exceed $65,000 for abatement monitoring | Rempert Inc. d/b/a RPF Environ | $65,000 | approved |
| 01/31/24 | #151 | Authorize to enter into a sole source contract with Energy Management Consultants Inc., Portland, ME for a total of $207,669.46 to provide turnkey energy saving lighting improvement services at the Ve | Energy Management Consultants | $207,669 | approved |
| 01/31/24 | #152 | Authorize to enter into a retroactive amendment to an existing contract with Awesome service Affordable Pricing Landscaping & Design LLC, Bow, NH, for snow plowing services, to add one location to the | Awesome service Affordable Pri | $255,731 | approved |
| 01/31/24 | #153 | Authorize to enter into a retroactive amendment to an existing contract with Raymond’s Landscaping, LLC, Concord, NH for snow removal services to increase the price limitation by $99,360 from $213,292 | Raymond’s Landscaping, LLC | $312,652 | approved |
| 01/31/24 | #154 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $217,362 for Replace Electrical Servi | Triple Construction, LLC | $233,362 | approved |
| 01/31/24 | #61 | TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on mot | Idemia Identity & Security USA | $4.9M | approved |
| 01/10/24 | #70 | Authorize a Working Capital Warrant for the month of February 2024 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 01/10/24 | #71 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/10/24 | #72 | Authorize the Bureau of Court Facilities to retroactively pay a past due invoice, in the amount of $1,895, to Overhead Door Company, for overhead door repair work. Effective upon G&C approval. 96% Tra | $1,895 | approved | |
| 01/10/24 | #73 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $177,431.75 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon | $177,432 | approved |