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 |
|---|---|---|---|---|---|
| 01/10/24 | #74 | Authorize the Division of Public Works Design and Construction to enter into a retroactive and sole source amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA | Integrated Facilities Construc | $5.1M | approved |
| 01/10/24 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, for Architectural Services required for planning, design and | Oak Point Associates, P.A. | $750,000 | approved |
| 01/10/24 | #33 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens voted to adopt the item for the purpose of discussion. Following discussion, The Governor and Council on | $1.00B | approved | |
| 12/20/23 | #P | Authorize to exercise a contract renewal option with JLS Mailing Services, Inc., Brockton, MA (originally approved by G&C on 11/18/20, Item #139), for presort letter and flat mailing services, by exte | $441,000 | ||
| 12/20/23 | #Q | Authorize to exercise a contract renewal option with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH (originally approved by G&C on 11/18/20, Item #145), for presort | $441,000 | ||
| 12/20/23 | #R | Authorize to enter into an amendment to an existing contract with Merchants Automotive Group, LLC, Hooksett, NH (originally approved by G&C on 12/8/21, Item #81), for fleet management services, by ext | Merchants Automotive Group, LL | $1.0M | |
| 12/20/23 | #S | Authorize to enter into an amendment to an existing contract with CDS Unlimited LLC, Bennington, NH (originally approved by G&C on 2/8/23, Item #135), for electrical low, medium and high voltage repai | CDS Unlimited LLC | $2.7M | |
| 12/20/23 | #T | Authorize to enter into an amendment to an existing contract with Zero Waste & Recycling Services Inc., Bow, NH (originally approved by G&C on 9/20/23, Item #160), for solid waste removal and disposal | Zero Waste & Recycling Service | $1.6M | |
| 12/20/23 | #U | Authorize to exercise a contract renewal option with Peridot Solutions, LLC, McLean, VA (originally approved by G&C on 3/23/21, Item #80), for Microsoft/Office 365/Azure cloud solutions professional s | $10.0M | ||
| 12/20/23 | #V | Authorize to exercise a contract renewal option 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 pro | $10.0M | ||
| 12/20/23 | #W | Authorize to exercise a contract renewal option with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/23/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional | $10.0M | ||
| 12/20/23 | #X | Authorize to exercise a contract renewal option with TRN Digital, LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/23/21, Item #78), for Microsoft/Office 365/Azure cloud solutions pro | $10.0M | ||
| 12/20/23 | #Y | 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 | $10.0M | |
| 12/20/23 | #Z | Authorize to enter into an 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 extending th | Coresphere, LLC | $10.0M | |
| 12/20/23 | #180 | Authorize to transfer funds in the amount of $150,000 to cover anticipated shortfalls as a result of the Department of Correction’s relocation of office space. (2) Further authorize the funds to be al | $150,000 | approved | |
| 12/20/23 | #181 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/20/23 | #182 | Authorize the Division of Plant and Property to increase the size of its fleet by one vehicle to accommodate the shuttle program for State employees. | approved | ||
| 12/20/23 | #183 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $155,657.08 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon | $155,657 | approved | |
| 12/20/23 | #184 | Authorize to accept and place on file the Seventy-Second Annual Report for the Division of Personnel for FY 2023. | approved | ||
| 12/20/23 | #185 | Authorize to enter into a retroactive sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 2/8/23, Item #140), for janitorial supplies, | W.B. Mason Co., Inc. | $3.0M | approved |
| 12/20/23 | #186 | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, in an amount up to and not to exceed $703,735.28 for supply and delivery of janitorial chemicals. Effective upon G&C approva | W.B. Mason Co., Inc. | $703,735 | approved |
| 12/20/23 | #187 | Authorize to enter into a contract with Whelen Technologies, Inc., Chester, CT, in an amount up to and not to exceed $2,405,888.76 for lights, lens emergency, flood, trouble, and spotlights. Effective | Whelen Technologies, Inc. | $2.4M | approved |
| 12/20/23 | #188 | Authorize to enter into a contract with Genuine Parts Company, Inc., Atlanta, GA, in an amount up to and not to exceed $358,530.14 for the supply of automotive parts through a participating addendum w | Genuine Parts Company, Inc. | $358,530 | approved |
| 12/20/23 | #189 | Authorize to enter into a contract with Sonepar Distribution New England, Inc., Brockton, MA, in an amount up to and not to exceed $326,699.45 for electrical lamps and ballasts. Effective January 1, 2 | Sonepar Distribution New Engla | $326,699 | approved |
| 12/20/23 | #190 | Authorize to enter into a contract with Moore-Clark USA Inc, Westbrook, ME, in an amount up to and not to exceed $2,864,186.11 for commercial fish food. Effective upon G&C approval through November 30 | Moore-Clark USA Inc | $2.9M | approved |
| 12/20/23 | #191 | Authorize to enter into a contract with Shea Concrete Products, Inc., Nottingham, NH, in an amount up to and not to exceed $1,299,846.50 for pre-cast concrete. Effective upon G&C approval for the peri | Shea Concrete Products, Inc. | $1.3M | approved |
| 12/20/23 | #192 | Authorize to enter into a contract with Reed Truck Services, Inc., Claremont, NH, in an amount up to and to exceed $484,921.34 for supply and delivery of International Truck replacement parts and supp | Reed Truck Services, Inc. | $484,921 | approved |
| 12/20/23 | #193 | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), by increasing the price limitation by | Computer Aid, Inc. | $43.9M | approved |
| 12/20/23 | #193A | Authorize to enter into a contract with Hughes Environmental, Inc, Louisville, KY, in an amount up to and not to exceed $306,498.50 for HVAC Duct System Cleaning Services. Effective upon G&C approval | Hughes Environmental, Inc | $306,498 | approved |
| 12/20/23 | #194 | Authorize to enter into a contract with Alliance Group Services, LLC, Essex Jct., VT, in an amount up to and not to exceed $411,928.75 for HVAC preventative maintenance and repair. Effective upon G&C | Alliance Group Services, LLC | $411,929 | approved |
| 12/20/23 | #195 | Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA for a total price not to exceed $1,289,540, for Concord Perimeter Security & Fence Detection System, Conco | Integrated Facilities Construc | $1.5M | approved |
| 12/20/23 | #196 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing Statewide Mechanical agreement with Harriman Associates, Inc., Auburn, ME, by increa | Harriman Associates, Inc. | $900,000 | approved |
| 12/20/23 | #197 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Inc., Auburn, ME, in an amount not to exceed $300,000, for Electrical Engineering Se | Harriman Associates, Inc. | $300,000 | approved |
| 12/20/23 | #198 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, in an amount not to exceed $300,000, for Electrical Engineering Ser | McFarland-Johnson, Inc. | $300,000 | approved |
| 12/20/23 | #199 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL, PLLC, Gilbert, NH, in an amount not to exceed $750,000, for Architectural Services required for pla | KOAL, PLLC | $750,000 | approved |
| 12/20/23 | #200 | Authorize the Division of Public Works Design and Construction to enter into an agreement with JSA, Inc., Portsmouth, NH, in an amount not to exceed $750,000, for Architectural Services required for p | JSA, Inc. | $750,000 | approved |
| 12/20/23 | #201 | Authorize the Division of Public Works Design and Construction to enter into an agreement with HEB Engineers, Inc., North Conway, NH, in an amount not to exceed $500,000, for Civil-Structural Services | HEB Engineers, Inc. | $500,000 | approved |
| 12/20/23 | #202 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King, Inc., Waterbury, VT, in an amount not to exceed $500,000, for Mechanical Engineering Servi | Dubois & King, Inc. | $500,000 | approved |
| 12/20/23 | #203 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, in an amount not to exceed $500,000, for Mechanical Engineering Ser | McFarland-Johnson, Inc. | $500,000 | approved |
| 12/20/23 | #204 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Inc., Auburn, ME, in an amount not to exceed $500,000, for Mechanical Engineering Se | Harriman Associates, Inc. | $500,000 | approved |
| 12/20/23 | #205 | Authorize the Division of Plant and Property to enter into a sole source lease amendment with 2Granite Place, LLC, Concord, NH (originally approved by G&C on 11/22/22, Item #177), for office space loc | approved | ||
| 11/29/23 | #98A | Authorize a Working Capital Warrant for the month of January 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 11/29/23 | #99 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/29/23 | #100 | Authorize to enter into a contract with Airgas USA, LLC, Salem, NH in an amount up to and not to exceed $1,381,868.25 for Industrial, Medical and Laboratory gases. Effective upon G&C approval through | Airgas USA, LLC | $1.4M | approved |
| 11/29/23 | #101 | Authorize to enter into a contract with Allsteel LLC, Muscatine, IA in an amount up to and not to exceed $3,440,449.77 for office furniture and related services through a participating agreement with | Allsteel LLC | $3.4M | approved |
| 11/29/23 | #102 | Authorize to enter into a contract with Banks Chevrolet-Cadillac, LLC, Concord, NH in an amount up to and not to exceed $619,415.14 for supply and delivery of General Motors genuine replacement parts. | Banks Chevrolet-Cadillac, LLC | $619,415 | approved |
| 11/29/23 | #103 | Authorize to enter into a contract with The Granite Group Wholesalers LLC, Concord, NH in an amount up to and not to exceed $514,820.78 for plumbing fixture and repair parts. Effective upon G&C approv | Granite Group Wholesalers LLC | $514,821 | approved |
| 11/29/23 | #104 | Authorize to enter into a contract with F.W. Webb Company, Bedford, MA in an amount up to and not to exceed $695,303.06 for plumbing fixture and repair parts. Effective upon G&C approval for the perio | F.W. Webb Company | $695,303 | approved |
| 11/29/23 | #105 | Authorize to enter into a contract with Coach & Equipment Bus Sales, Inc., Penn Yan, NY in the amount up to and not to exceed $4,619,795 for paratransit cutaway buses. Effective upon G&C approval thro | Coach & Equipment Bus Sales, I | $4.6M | approved |
| 11/29/23 | #106 | Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., Saint Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amou | Express Scripts, Inc. | $222.2M | approved |