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 |
|---|---|---|---|---|---|
| 05/03/23 | #147 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/03/23 | #148 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Herney Londono Arango, in the amount of $1,031.92, for work preformed at the incorrect hourly rate f | $1,032 | approved | |
| 05/03/23 | #149 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Santosh Sundash, in the amount of $2,201, for work performed on second shift from the period of Octo | $2,201 | approved | |
| 05/03/23 | #150 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Ronald R. White, in the amount of $1,937.18, for work performed at the incorrect hourly rate from th | $1,937 | approved | |
| 05/03/23 | #151 | Authorize the Bureau of Court Facilities to make a retroactive payment to Ryder Restoration, Inc., d/b/a SERVFPRO of Cheshire County, Westmoreland, NH, in the amount of $14,969.27, for emergency water | $14,969 | approved | |
| 05/03/23 | #153 | Authorize to enter into a sole source amendment to an existing contract with Specialty Underwriters LLC, Oak Creek, IL, to increase the contract limitation by $59,202 from $280,000 to $339,202, for la | Specialty Underwriters LLC | $339,202 | approved |
| 05/03/23 | #154 | Authorize to enter into a contract with Nucor Harris Rebar Northeast LLC, Canaan, NH, in the amount up to and not to exceed $689,739.75, for supply and delivery of reinforcing bar, straight grade 60 u | Nucor Harris Rebar Northeast L | $689,740 | approved |
| 05/03/23 | #155 | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 7/31/19, Item #117), to increase the price limita | Community Action Program Belkn | $3.2M | approved |
| 05/03/23 | #156 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2022. |
approved
Wheeler
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| 05/03/23 | #157 | Authorize to enter into a sole source contract with Infor (US), LLC, New York, NY, in an amount up to and not to exceed $31,662,920.92, for software as a service for the Infor Cloudsuite enterprise re | Infor (US), LLC | $31.7M | tabled |
| 05/03/23 | #158 | Authorize to enter into a contract with T-Mobile USA, Inc., Bellevue, WA, in the amount up to and not to exceed $1,130,683.21, for wireless cellular and data services with the option to extend for two | T-Mobile USA, Inc. | $1.1M | approved |
| 05/03/23 | #159 | Authorize to enter into a contract with Dennison Lubricants, Inc., Lakeville, MA, in the amount up to and not to exceed $1,116,116.79, for motor oils, lubricants, and compounds with the option to rene | Dennison Lubricants, Inc. | $1.1M | approved |
| 05/03/23 | #160 | Authorize to enter into a retroactive contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, in the amount up to and not to exceed $3,976,760.72, for wireless cellular and data se | Cellco Partnership d/b/a Veriz | $4.0M | approved |
| 05/03/23 | #161 | Authorize the annual salary step increase for Sheri L. Rockburn, Assistant Commissioner at the Department of Administrative Services, from a salary of $121,758 to $128,102. Effective May 6, 2023, upon | $128,102 | approved | |
| 04/12/23 | #139 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 7/27/22, Item #125), for Deferred Maintenance at State Facilities, by reallocating $2,750,000 for better utilization of funds. | $2.8M | approved | |
| 04/12/23 | #140 | Authorize the Division of Plant and Property request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,365,000 to cover an anticipated utility appropria | $1.4M | approved | |
| 04/12/23 | #141 | Authorize a Working Capital Warrant for the month of May 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. | $900.0M | approved | |
| 04/12/23 | #142 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/12/23 | #143 | Authorize to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in an amount up to and not to exceed $2,998,099.73 for independent verification and validation oversight of the Infor | Axsium Group Ltd | $3.0M | tabled |
| 04/12/23 | #144 | Authorize to enter into a retroactive contract with Coca-Cola Beverages Northeast, Inc., Belmont, NH, in the amount of $380,262.21 for Coca-Cola products with the option to extend for two additional o | Coca-Cola Beverages Northeast, | $380,262 | approved |
| 04/12/23 | #145 | Authorize to enter into a retroactive contract with Newport Sand & Gravel Co., Inc., Newport, NH, in the amount of $296,718.60 for concrete delivered and/or pumped with the option to renew for three a | Newport Sand & Gravel Co., Inc | $296,719 | approved |
| 04/12/23 | #146 | Authorize to enter into a sole source retroactive amendment to an existing contract with WEX Bank, Sandy, UT (originally approved by G&C on 2/19/20, Item #78), for fuel card services by increasing the | WEX Bank | $591,934 | approved |
| 04/12/23 | #147 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $2,434,707.66, for bottled water with the option to extend for an additional two one-year perio | W.B. Mason Co., Inc. | $2.4M | approved |
| 04/12/23 | #148 | Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags for liquor stores by increasing the price limitation by $1,544,813.35 fr | W.B. Mason Co., Inc. | $3.0M | approved |
| 04/12/23 | #149 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Sullivan, 14 Main Street, Newport, NH, for approximately 16,206 square feet of courtroom and | $225,084 | approved | |
| 04/12/23 | #150 | Authorize to amend an existing contract with Piedmont Excavation & Septic, LLC, Epsom, NH, by decreasing the price limitation by $136,934 from $361,000 to $224,066 for snowplowing services at four Sta | Piedmont Excavation & Septic, | $361,000 | approved |
| 04/12/23 | #151 | Authorize to enter into a retroactive contract with Richardson Electrical Co., Inc., Seabrook, NH, in the amount of $1,700,000 for electrical low, medium voltage repair services, with the option to ex | Richardson Electrical Co., Inc | $1.7M | approved |
| 04/12/23 | #152 | Authorize to enter into retroactive contract with SLR International Corporation, Bothell, WA in the amount of $570,943.07 for asbestos, lead and other hazardous & regulated material testing & monitori | SLR International Corporation | $570,943 |
tabled
Kenney
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| 04/12/23 | #153 | Authorize to enter into an agreement with Scott + Partners, Inc., Essex Junction, VT, for a total price not to exceed $2,313,083 for the design and construction administration of the New Legislative P | Scott + Partners, Inc. | $2.5M | approved |
| 04/12/23 | #154 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Dover, NH for a total price not to exceed $3,346,995 for Brown Building R | RTH Mechanical Contractors, In | $3.5M | approved |
| 04/12/23 | #155 | NOTE USED | not_used | ||
| 04/12/23 | #156 | Authorize to enter into a contract, in the form of an Eligible Entity Agreement, with Dell Marketing L.P., Round Rock, TX, in the amount up to and not to exceed $30,000,000 for State of New Hampshire | $30.0M | approved | |
| 04/12/23 | #157 | Authorize to enter into a sole source retroactive amendment to an existing contract with Enviro Vantage, Inc., Epping, NH, to increase the price limitation by $970,264.50 from $600,000 to $1,570,264.5 | Enviro Vantage, Inc. | $1.6M | approved |
| 03/22/23 | #118 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
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| 03/22/23 | #119 | Authorize to grant an annual salary step increase for Karen L. Rantamaki, Director of the Division of Plant and Property at the Department of Administrative Services from salary level of $114,894 to a | $120,562 | approved | |
| 03/22/23 | #120 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Douglas Burnham from the Department of Administrative Services. Effective upon G&C a | $1,000 | approved | |
| 03/22/23 | #121 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Sarah Stanley from the New Hampshire Veterans Home. Effective upon G&C approval. | $500 | approved | |
| 03/22/23 | #122 | Authorize the Division of Risk and Benefits to enter into an agreement with USI Insurance Services, LLC, Bedford, NH in an amount not to exceed $7,030,100 for Producer Services to purchase Property an | USI Insurance Services, LLC | $7.0M | approved |
| 03/22/23 | #123 | Authorize to enter in a retroactive contract with Serendipity Designs LLC, Holderness, NH in the amount of $1,489,193.24 for clothing embroidery and screen printing, with the option to renew for two a | Serendipity Designs LLC | $1.5M | approved |
| 03/22/23 | #124 | Authorize the Division of Public Works Design and Construction to enter into a contract with Signet Electronic Systems, LLC, Norwell, MA for a total price not to exceed $886,500 for Northern Correctio | Signet Electronic Systems, LLC | $904,705 | approved |
| 03/22/23 | #125 | Authorize the amendment to paragraph MOP 150 II. A. of the DAS Manual of Procedures so as to clarify the voting action of a councilor that remains silent at the time the vote is called. Specifically, | approved | ||
| 03/08/23 | #63 | Authorize a Working Capital Warrant for the month of April 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 03/08/23 | #64 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/08/23 | #65 | Authorize to enter into a retroactive amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, by increasing the price limitation by $11,800 from $400,000 to $411,8 | Waste Management of New Hampsh | $411,800 | approved |
| 03/08/23 | #66 | Authorize to enter into a sole source retroactive amendment to an existing contract with AAA Energy Service Co., Auburn, NH to increase the price limitation by $222,000 from $78,000 to $300,000 for bo | AAA Energy Service Co. | $300,000 | tabled |
| 03/08/23 | #67 | Authorize to enter into a retroactive contract with Harry O Electrical Corporation, Loudon, NH, in the amount of $1,105,000 for electrical low and medium voltage repair services, with the option to ex | Harry O Electrical Corporation | $1.1M | approved |
| 03/08/23 | #68 | Authorize to enter into a sole source retroactive amendment to an existing contract with Alliance Group Inc., Bow, NH for HVAC preventative maintenance and repair services by increasing the price limi | Alliance Group Inc. | $2.5M | approved |
| 02/22/23 | #100 | Authorize to accept and expend $15,000,000 of American Rescue Plan Act State and Local Recovery Funds for necessary technology upgrades to ensure the sustainability of the State’s Financial, Payroll a | $15.0M | approved | |
| 02/22/23 | #101 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #154), for Deferred Maintenance – HVAC Replacement and Repairs, by reallocating $4,008,614 for better utilizatio | $4.0M | approved | |
| 02/22/23 | #102 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/9/22, Item #96), to accept and expend an additional $500,000 of American Rescue Plan Act State and Local Recovery Funds to e | $500,000 | approved |