Top Vendors
| Vendor | Items | Total |
|---|---|---|
| D.E.W Construction Corp. | 1 | $14.3M |
| Turnstone Corporation | 4 | $7.9M |
| D.L. King & Associates Inc. | 4 | $5.3M |
| Computer Aid Inc. | 1 | $5.0M |
| RTH Mechanical Contractors Inc. | 2 | $3.7M |
| Segal Company | 2 | $3.6M |
| USI Insurance Services LLC | 5 | $3.6M |
| Meridian Construction Corp | 1 | $3.5M |
| Cross | 1 | $3.5M |
| Greater Nashua Council on Alcoholism | 2 | $3.3M |
| University of NH, Institute for Health Policy and Practice | 1 | $2.9M |
| Powerhouse Equipment & Engineering Co. Inc. | 3 | $2.2M |
| T. Buck Construction Inc. | 1 | $1.6M |
| Charters Brothers Construction LLC | 1 | $1.3M |
| Brookstone Builders Inc. | 3 | $1.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 85 | $113.2M |
| other | 55 | $6.75B |
| waiver | 18 | |
| transfer | 8 | $2.3M |
| amendment | 6 | $251,688 |
| grant | 5 | $97,500 |
| lease | 3 | $1.1M |
| payment | 2 | $18,500 |
| personnel | 1 | $2,048 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/18/19 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Department of Military Affairs and Veterans Services Army Natio | Turnstone Corporation | $3.0M | approved |
| 09/18/19 | #112 | Authorize to amend item #95, originally approved by G&C on May 15, 2019, which established the meeting dates for G&C for the period of July 2019 through December 2019, by changing the meeting date of | approved | ||
| 09/18/19 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a NH Army National Guard AASF Paint Booth and Renovations, Conco | T. Buck Construction Inc. | $1.6M | approved |
| 09/18/19 | #114 | Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH for the Department of Military Affairs and Veterans Services | Mark Carrier Construction Inc. | $994,125 | approved |
| 09/18/19 | #11 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem | Greater Nashua Council on Alco | $1.7M |
tabled
Pignatelli
|
| 08/28/19 | #124 | Authorize to exceed the 3/12 limitation in the total amount of $319,061. Effective upon G&C approval through September 30, 2019. 72.9% General, 27.1% Other Funds. Contingent upon Fiscal Committee appr | $319,061 | approved | |
| 08/28/19 | #125 | Authorize to exceed the 3/12 limitation in the total amount of $173,606. Effective upon G&C approval through September 30, 2019. 52.2% General, 47.8% Other Funds. Contingent upon Fiscal Committee appr | $173,606 | approved | |
| 08/28/19 | #126 | Authorize to exceed the 3/12 limitation in the total amount of $165,000. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap | $165,000 | approved | |
| 08/28/19 | #127 | Authorize to exceed the 3/12 limitation in the total amount of $529,700. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap | $529,700 | approved | |
| 08/28/19 | #128 | Authorize the Bureau of Court Facilities to enter into a contract amendment with Sal’s Kitchen Realty LLC, Lawrence, MA, for a one-time payment of $93,000 relating to the lease termination of the Milf | $93,000 | approved | |
| 08/28/19 | #129 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for installing a generator, and purchase and install transfer swi | Brookstone Builders Inc. | $306,418 | approved |
| 08/28/19 | #130 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Rebid of Air Handling System Upgrades at the NH Hos | RTH Mechanical Contractors Inc | $2.3M | approved |
| 08/28/19 | #131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for Department of Safety Roof Replacement, Concord, NH, for a t | Careno Construction Co LLC | $1.1M | approved |
| 08/28/19 | #132 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/28/19 | #11 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem | Greater Nashua Council on Alco | $1.7M |
tabled
Pignatelli
|
| 08/14/19 | #68 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/14/19 | #69 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 14, 2 | approved | ||
| 08/14/19 | #70 | Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,000. Effective Augu | USI Insurance Services LLC | $241,000 | approved |
| 08/14/19 | #71 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Security Infrastructure Improvements and | D.L. King & Associates Inc. | $857,000 | approved |
| 08/14/19 | #72 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Underwood Engineers Inc., Portsmouth, NH, for Civil-Structural Engineering Services required for planning, | Underwood Engineers Inc. | $300,000 | approved |
| 08/14/19 | #73 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil-Structural Engineering Services required for planning, | Vanasse Hangen Brustlin Inc. | $300,000 | approved |
| 08/14/19 | #74 | Authorize the Division of Public Works Design & Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for Civil-Structural Engineering Services required for planning, desi | HEB Engineers Inc. | $300,000 | approved |
| 08/14/19 | #75 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General’s Department Meddet Buildin | Brookstone Builders Inc. | $801,540 | approved |
| 08/14/19 | #76 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $25,500. Effective retr | USI Insurance Services LLC | $25,500 | approved |
| 07/31/19 | #107 | Authorize the Division of Plant and Property, General Services Maintenance and Grounds, to create a new class code and transfer funds into this class in the amount of $4,300. Effective upon G&C approv | $4,300 | approved | |
| 07/31/19 | #108 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $32,500 and | $32,500 | approved | |
| 07/31/19 | #109 | Authorize to exceed the 3/12 limitation in the total amount of $98,010. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee approved. | $98,010 | approved | |
| 07/31/19 | #110 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the months of September 2019. | $425.0M | approved | |
| 07/31/19 | #111 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,000 for Fiscal Year 2020 membership dues. Effective retroactive to July 1, 2019 throu | $15,000 | approved | |
| 07/31/19 | #112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/31/19 | #113 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2019 through June 30, 2019. | approved | ||
| 07/31/19 | #114 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance & repair services, for a total costs not to exceed $300,000. E | Gemini Electric Inc., d/b/a Po | $300,000 | approved |
| 07/31/19 | #115 | Authorize to enter into a contract with TriState Generator LLC, Kingston, NH, for generator maintenance and repair services for a total cost not to exceed $1,180,000. Effective September 1, 2019 throu | TriState Generator LLC | $1.2M | approved |
| 07/31/19 | #116 | Authorize to enter into a contract with Municibid.com LLC, Philadelphia, PA, for online auction services. Effective August 1, 2019 through June 30, 2022. | Municibid.com LLC | approved | |
| 07/31/19 | #117 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | Community Action Program Belkn | $1.0M | approved |
| 07/31/19 | #118 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation services, for a total price not to exceed $416,680. Effective August 1, 2019 or upon G&C approval, whiche | Raymond’s Landscaping LLC | $416,680 | approved |
| 07/31/19 | #119 | Authorize the Bureau or Purchase and Property to amend the State contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the | approved | ||
| 07/31/19 | #70 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Pignatelli, and with Councilor Gatsas voting no, tabled consideration of whether the petition of Gregory W. Daw | approved | ||
| 07/10/19 | #71 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of August 2019. | $550.0M | approved | |
| 07/10/19 | #72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/10/19 | #73 | Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst from Grade HH, Step 4 $101,156.12 to Grade GG, Step 5 $106,705.56. Effective July 5, 2019. | $106,706 | approved | |
| 07/10/19 | #74 | Authorize to transfer $819,450 of appropriations from a completed capital project to three roofing projects to enable the department to complete roof renovations at three state owned buildings in Conc | $819,450 | approved | |
| 07/10/19 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois and King Inc., Bedford, NH, for Mechanical Engineering Services required for planning, design and | Dubois and King Inc. | $300,000 | approved |
| 07/10/19 | #76 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Auburn, ME, for Mechanical Engineering Services required for planning, design and co | Harriman Associates | $300,000 | approved |
| 07/10/19 | #77 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland Johnson Inc., Concord, NH, for Mechanical Engineering Services required for planning, design an | McFarland Johnson Inc. | $300,000 | approved |
| 07/10/19 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for the Adjutant General Department’s Thomas Hall Renovat | Charters Brothers Construction | $1.3M | approved |
| 07/10/19 | #107 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, voted to table the request the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 s | $21,538 | approved | |
| 06/19/19 | #231 | Authorize the Division of Plant & Property to transfer funds in the amount of $45,000. Effective upon G&C approval through June 30, 2019. 96% Transfer Other Agencies, 4% Agency Income. Contingent upon | $45,000 | approved | |
| 06/19/19 | #232 | Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $100,000 to cover an anticipated utility appropriation shortfall related to the ass | $100,000 | approved | |
| 06/19/19 | #233 | Authorize Risk Management to amend the existing contract with Cross Insurance TPA Inc. (originally approved by G&C on 5-27-15, item #143), to administer Workers’ Compensation Third Party Administratio | Cross | $3.5M | approved |