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 |
|---|---|---|---|---|---|
| 09/06/23 | #71 | Authorize to enter into a contract with Corporate Travel Management North America, Inc., Houston, TX in an amount up to and not to exceed $1,487,314 for travel services through a participating agreeme | Corporate Travel Management No | $1.5M | approved |
| 09/06/23 | #72 | Authorize to enter into a contract with Absolute Resource Associates LLC, Portsmouth, NH in an amount up to and not to exceed $1,113,435.20 for laboratory analytical services. Effective upon G&C appro | Absolute Resource Associates L | $1.1M | approved |
| 09/06/23 | #73 | Authorize to enter into a contract with Enthalpy Analytical, LLC, Irvine, CA in an amount up to and not to exceed $1,234,800 for laboratory analytical services. Effective upon G&C approval through Jul | Enthalpy Analytical, LLC | $1.2M | approved |
| 09/06/23 | #74 | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ for laboratory equipment maintenance and repair services, to remove equipment, add equipment and incre | Electronic Risks Consultants, | $1.4M | approved |
| 09/06/23 | #75 | Authorize to enter into a contract with Alpine Environmental, Inc., Billerica, MA in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint remov | Alpine Environmental, Inc. | $750,000 | approved |
| 09/06/23 | #76 | Authorize to enter into a contract with Prism Response, LLC d/b/a Alloy, North Reading, MA in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing pa | Prism Response, LLC d/b/a Allo | $750,000 | approved |
| 09/06/23 | #172 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amou | Pete’s Tire Barns, Inc. | $753,500 | approved |
| 08/23/23 | #G | Authorize to enter into an amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 3/8/23, Item #65), for recycling collection servic | Waste Management of New Hampsh | ||
| 08/23/23 | #169 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/23/23 | #170 | Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Bethlehem, NH, in an amount up to and not to exceed $478,205.95 for asphalt (pick up and/or delivery). Effective upon G&C approval thr | Ammonoosuc Asphalt, Inc. | $478,206 | approved |
| 08/23/23 | #171 | Authorize to enter into a contract with Irving Oil Terminals Inc, Portsmouth, NH in an amount up to and not to exceed $2,725,935.22 for fuel #2 heating oil and kerosene deliveries. Effective upon G&C | Irving Oil Terminals Inc | $2.7M | approved |
| 08/23/23 | #172 | Authorize to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amount up to and not to exceed $753,500 for tire retread services. Effective upon G&C approval for the period of Octo | Pete’s Tire Barns, Inc. | $753,500 | tabled |
| 08/23/23 | #173 | Authorize to amend an existing contract with TK Elevator Corportation, Alpharetta, GA, for elevator maintenance and repair services, by increasing the price limitation by $11,865 from $756,260 up to a | TK Elevator Corportation | $768,125 | approved |
| 08/23/23 | #174 | Authorize to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $335,895.92, for Grounds Garage and Dolloff Fire Suppression Improvements, C | Loureiro Building Construction | $358,896 | approved |
| 08/23/23 | #175 | Authorize to enter into a contract with S&R Corporation, Lowell, MA for a total price not to exceed $920,000, for Demolition of Department of Justice Building, Concord, NH. (2) Further authorize a con | S&R Corporation | $1.0M | approved |
| 08/02/23 | #82 | Authorize a Working Capital Warrant for the month of September 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 08/02/23 | #83 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/02/23 | #84 | Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $6,385,086.29, for rock and solar salt. Effective upon G&C approval for the period Septemb | Morton Salt, Inc. | $6.4M | approved |
| 08/02/23 | #85 | Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $10,908,835.60, for rock and solar salt. Effective upon G&C approval for the per | Granite State Minerals, Inc. | $10.9M | approved |
| 08/02/23 | #86 | Authorize to enter into a contract with Marbucco Corp., Gilford, NH, in an amount up to and not to exceed $450,223.73, for vehicle glass supply and install services. Effective upon G&C approval throug | Marbucco Corp. | $450,224 | approved |
| 08/02/23 | #87 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in the amount up to and not to exceed $3,106,335.17, for International engine truck replacement parts and supplies. Effec | AT New Hampshire, LLC | $3.1M | approved |
| 08/02/23 | #88 | 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 $646,573, for ARPA Fort Stark Securit | Triple Construction, LLC | $686,573 | approved |
| 08/02/23 | #89 | Authorize to enter into a contract with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT for a total price not to exceed $532,150, for Londonderry 512-Patrol and Salt Shed Replacements, Lo | Smith, Alvarez, Sienkiewycz Ar | $607,800 | approved |
| 08/02/23 | #31A | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Highway Maintenance to enter into a lease agreemen | Caterpillar Financial Services | $7.4M |
approved
Warmington
|
| 08/02/23 | #43A | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to authorize to enter into a contract with Bates White, LLC, Washington, D | Bates White, LLC | $153,750 | approved |
| 07/19/23 | #A | Authorize a contract renewal option with United Training Commercial LLC, West Lafayette, IN (originally approved by G&C on 9/11/20, Item #49), to extend the completion date from July 30, 2023 to July | $300,000 | ||
| 07/19/23 | #B | 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 location, with no change to the pri | Mojo Corp d/b/a GFS Building M | ||
| 07/19/23 | #73 | Authorize a Working Capital Warrant for the month of August 2023 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 07/19/23 | #74 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/19/23 | #75 | Authorize the Division of Risk and Benefits to enter into a fully-insured group Medicare Advantage with a prescription drug plan agreement with Anthem Health Plans of New Hampshire d/b/a Anthem Blue C | Anthem Health Plans of New Ham | $69.4M |
approved
Gatsas
|
| 07/19/23 | #76 | Authorize to enter into a contract with Acme Supply Co., LTD d/b/a Acme Supply Co., LTD LLC, Glen Cove, NY, in an amount up to and not to exceed $566,191.71, for miscellaneous clothing. Effective upon | Acme Supply Co., LTD d/b/a Acm | $566,192 | approved |
| 07/19/23 | #77 | Authorize to enter into a contract with Zak Payne Building Construction, Surry, NH, for a total price not to exceed $531,180, for carpentry services. Effective upon G&C approval or August 1, 2023, whi | Zak Payne Building Constructio | $531,180 | approved |
| 07/19/23 | #78 | Authorize to enter into a contract with Triumph Roofing Inc, Baldwinville, MA for a total price not to exceed $858,750, for NCF Roof Replacement, Berlin, NH. (2) Further authorize a contingency in the | Triumph Roofing Inc | $933,750 | approved |
| 07/19/23 | #79 | Authorize to enter into a contract with Connectivity Point Design & Installation, LLC, Auburn, ME, in an amount up to and not to exceed $3,187,551.20, for communications systems, maintenance, and repa | Connectivity Point Design & In | $3.2M | approved |
| 07/19/23 | #80 | Authorize to enter into a contract with Arcomm Communications Corporation, Hillsborough, NH, in an amount up to and not to exceed $3,471,700.48, for communications systems, maintenance, and repair ser | Arcomm Communications Corporat | $3.5M | approved |
| 07/19/23 | #81 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with R.S. Audley, Inc., Bow, NH (originally approved by G&C on 9/15/21, Ite | R.S. Audley, Inc. | $2.0M | approved |
| 06/28/23 | #K | Authorize to exercise a contract renewal option with Lindenmeyr Munroe, Londonderry, NH, for paper, copy, printing and envelopes, by extending the completion date from August 31, 2023 to September 12, | |||
| 06/28/23 | #256 | Authorize to accept and expend $2,000,000 of American Rescue Plan Act State Fiscal Recovery Funds, for the purpose of LOB – HVAC Improvements. Effective upon G&C approval for the period July 1, 2023 t | $2.0M | approved | |
| 06/28/23 | #257 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/28/23 | #258 | Authorize the Division of Plant and Property to make a retroactive sole source payment to Rowell’s Services LLC, Northfield, NH, for invoices dated April 25, 2023 through June 9, 2023, totaling $77,35 | $77,353 | approved | |
| 06/28/23 | #259 | Authorize, with the Department of Agriculture, Markets and Food, to enter in a Memorandum of Understanding, identifying certain human resource management services to be provided by the DAS Division of | $63,222 | approved | |
| 06/28/23 | #260 | Authorize to enter into an agreement with Lavallee Brensinger PLLC d/b/a Lavallee Brensinger Architects, Manchester, NH, for a total price not to exceed $1,034,750, for Rochester Circuit Court Replace | Lavallee Brensinger PLLC d/b/a | $1.2M | approved |
| 06/28/23 | #261 | Authorize an amendment to an existing contract with Sprague Operating Resources LLC, Portsmouth, NH, to increase the price limitation by $32,244.39 from $1,002,451.71 to $1,034,696.10. The amendment a | Sprague Operating Resources LL | $1.0M | approved |
| 06/28/23 | #262 | Authorize to enter into a contract with Hahn Automotive Warehouse, Inc., d/b/a Carparts Distribution Center, Rochester, NY, in the amount up to and not to exceed $695,779.30, for vehicle replacement p | Hahn Automotive Warehouse, Inc | $695,779 | approved |
| 06/28/23 | #263 | Authorize to enter into a contract with O’Reilly Auto Enterprises, LLC, Springfield, MO, in the amount of $1,342,662.25, for vehicle replacement parts and supplies. Effective upon G&C approval through | O’Reilly Auto Enterprises, LLC | $1.3M | approved |
| 06/28/23 | #264 | Authorize to enter into a contract with Route 11 Auto Parts, Inc., Farmington, NH, in the amount up to and not to exceed $550,000, for vehicle replacement parts and supplies. Effective upon G&C approv | Route 11 Auto Parts, Inc. | $550,000 | approved |
| 06/28/23 | #265 | Authorize to enter into a contract with Safety-Kleen Systems, Inc., Norwell, MA, in the amount up to and not to exceed $324,941.22, for motor oils, lubricants and compounds. Effective upon G&C approva | Safety-Kleen Systems, Inc. | $324,941 | approved |
| 06/28/23 | #266 | Authorize a contract renewal option with Zones LLC, Auburn, WA, for computer software, by increasing the price limitation by $1,502,816.20 from $4,508,448.61 to $6,011,264.81, and by extending the com | $6.0M | approved | |
| 06/28/23 | #267 | Authorize a contract renewal option with SHI International Corp., Somerset, NJ, for computer software, by increasing the price limitation by $3,949,697.19 from $11,849,059.58 to $15,798,788.77, and by | $15.8M | approved | |
| 06/28/23 | #268 | Authorize a contract renewal option with CDW Government LLC, Vernon Hills, IL, for computer software, by increasing the price limitation by $839,542.59 from $2,518,627.77 to $3,358,170.36, and by exte | $3.4M | approved |