Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 1 | $55.9M |
| Consolidated Communications Enterprise Services Inc. | 1 | $13.0M |
| Turnstone Corporation. | 1 | $6.6M |
| State of Vermont | 1 | $6.5M |
| Northeast Earth Mechanics Inc. | 1 | $4.2M |
| Cellco Partnership d/b/a Verizon Wireless | 1 | $3.9M |
| NH #1 Rural Cellular Inc. | 1 | $2.9M |
| Project Resource Group LLC | 1 | $2.7M |
| Berlin Falls Real Estate LLC | 1 | $2.1M |
| T-Mobile USA Inc. | 1 | $2.1M |
| W.B. Mason Co. Inc. | 1 | $2.0M |
| Brookstone Builders Inc. | 2 | $1.5M |
| NH #1 Rural Cellular Inc (US Cellular) | 1 | $1.2M |
| Mark Carrier Construction Inc. | 1 | $1.1M |
| Smith Alvarez Sienkiewycz | 1 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 70 | $147.2M |
| other | 38 | $8.01B |
| waiver | 18 | |
| transfer | 5 | $46,710 |
| grant | 3 | $343,000 |
| payment | 2 | $279,100 |
| lease | 2 | $2.1M |
| personnel | 1 | $67,100 |
| amendment | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/26/20 | #77 | Authorize an annual salary step increase for Alexander M. Stone, Financial Data Manager, from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective June 19, 2020. | $117,805 | approved | |
| 08/26/20 | #78 | Authorize an annual salary step increase for Elizabeth McCormack, Manager of Employees Relations, from Grade GG, Step 3 $87,789.52 to Grade GG, Step 4 $92,878.76. Effective July 31, 2020. | $92,879 | approved | |
| 08/26/20 | #79 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/26/20 | #80 | Authorize to sub-let 1428 square feet of office space in Bureau of Education and Trainings Classroom space, Concord, NH, to the Governor’s Commission on Disabilities under the terms of an inter-agency | $156,033 | approved | |
| 08/26/20 | #81 | 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, 2020 through June 30, 2020. | approved | ||
| 08/26/20 | #82 | 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 26, 2 | approved | ||
| 08/26/20 | #83 | Authorize to enter into a contract with NH #1 Rural Cellular Inc., Chicago, IL, for Wireless Cellular and Data Services, for an amount not to exceed $2,949,061.32. Effective upon G&C approval through | NH #1 Rural Cellular Inc. | $2.9M | approved |
| 08/26/20 | #84 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G&C on 10-2-19, item | $1.9M | approved | |
| 08/05/20 | #73 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/05/20 | #74 | Authorize the Bureau of Court Facilities to enter into an equipment rental agreement with ENE Systems of NH, Bow, NH, for a 10-ton temporary air conditioner unit at the Hillsborough County Superior Co | ENE Systems of NH | $13,960 | approved |
| 08/05/20 | #75 | Authorize to enter into a contract with USI Insurance Services LLC in an amount not to exceed $235,940 for Data Security and Privacy Cyber Liability insurance for NH state government. Effective August | USI Insurance Services LLC in | $235,940 | approved |
| 08/05/20 | #76 | Authorize, on behalf of the Department of Environmental Services, to release to the underlying landowner, Poodle Crossing LLC, an unneeded access easement appurtenant to State land located in Milford, | approved | ||
| 08/05/20 | #77 | Authorize to enter into a contract with Connectivity Point Design and Installation LLC, Auburn, ME, for the provision of Communication Systems Repair, Maintenance, and Cabling Services in the amount o | Connectivity Point Design and | $800,000 | approved |
| 08/05/20 | #78 | Authorize the Division of Risk and Benefits to enter into a fully-insured Medicare Advantage Plan agreement with Aetna Life Insurance Company, which includes a guaranteed premium rate of $0 per retire | $378,338 | approved | |
| 08/05/20 | #79 | Authorize the Bureau of Purchase and Property to retroactively amend the contract with WEX Bank, Midvale, UT (originally approved by G&C on 2-19-20, #78), for Fuel Card Services to correct rebate and | WEX Bank | approved | |
| 08/05/20 | #80 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2020. | $600.0M | approved | |
| 07/15/20 | #78 | Authorize a working capital warrant in the amount of $722,358,215 to cover the payment of expenditures for the month of August 2020. | $722.4M | approved | |
| 07/15/20 | #79 | Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst, from Grade HH, Step 5 $106,705.56 to Grade HH, Step 6 $112,255.52. Effective July 3, 2020. | $112,256 | approved | |
| 07/15/20 | #80 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/15/20 | #81 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the NH Office of Strategic Initiatives, in an amount not to exce | $128,000 | approved | |
| 07/15/20 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rick Lamarre & Son Inc., Pelham, NH, for the Rebid of Headquarters Roofing Project at the State of NH Liquo | Rick Lamarre & Son Inc. | $227,255 | approved |
| 07/15/20 | #83 | Authorize to enter into a sole source amendment to an agreement with Scott + Partners Inc., Essex Junction, VT (originally approved by G&C on 5-2-18, item #109), for Professional Services for the Glen | Scott + Partners Inc. | $850,000 | approved |
| 07/15/20 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with KOAL PLLC, Gilford, NH, for the State House Annex Renovations, Concord, NH, for a total price not to exceed | KOAL PLLC | $785,490 | approved |
| 06/24/20 | #184 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/24/20 | #185 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with Dubois and King Inc., Randolph, VT (o | Dubois and King Inc. | $500,000 | approved |
| 06/24/20 | #186 | NOT USED | not_used | ||
| 06/24/20 | #187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the repair of Bathroom Floors Medium Custody North & South, C | Brookstone Builders Inc. | $593,000 | approved |
| 06/24/20 | #188 | Authorize the Division of Plant and Property to retroactively pay invoices totaling $1,815 to Northeast Door Corp., d/b/a Curtin Enterprises Inc., for door maintenance repair work. Sole Source. 100% T | $1,815 | approved | |
| 06/24/20 | #189 | Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $6,845.17 to Integrated Security & Communications, for security system installation and servicing. Sole So | $6,845 | approved | |
| 06/24/20 | #190 | Authorize to enter into a sole source contract with Consolidated Communications Enterprise Services Inc., Manchester, NH, for telephone and data communications services, for a total price not to excee | Consolidated Communications En | $13.0M | approved |
| 06/24/20 | #191 | Authorize the Bureau of Court Facilities to increase its fleet by one vehicle pursuant to Administrative Rule 611.08(g). The Bureau of Court Facilities is requesting permission to purchase a vehicle ( | $4,500 | approved | |
| 06/24/20 | #192 | Authorize to amend item #113, approved by G&C on June 10, 2020, which established the meeting dates for G&C for the period of July 2020 through December 2020, by changing the meeting date of Wednesday | approved | ||
| 06/10/20 | #106 | Authorize the Bureau of Purchase and Property to enter into a sole source contract amendment option with Interactive Digital Solutions Inc., Noblesville, IN (originally approved by G&C on 5-3-17, late | $40,000 | approved | |
| 06/10/20 | #107 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/10/20 | #108 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to accept and expend State Administrative Expense reallocation grant funds in | $215,000 | approved | |
| 06/10/20 | #109 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend federal Food Purchase Distribution Program Funds (previously titled Trade Mitigation Funds | $101,000 | approved | |
| 06/10/20 | #110 | Authorize to retroactively enter into a sole source exception with the State’s Contract with Central Paper Products Co., Manchester, NH (originally approved by G&C on 6-6-18, item #165), for Janitoria | Central Paper Products Co. | $500,000 | approved |
| 06/10/20 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with T. Buck Construction Inc., Turner, ME (originally approved by G&C on 9-18-19, item #113), for the | $1.6M | approved | |
| 06/10/20 | #112 | Authorize a Working Capital Warrant in the amount of $545,000,000 to cover the payment of expenditures for the month of July 2020. | $545.0M | approved | |
| 06/10/20 | #113 | Authorize the list of Governor and Council meeting dates for the period of July through December 2020. | approved | ||
| 05/20/20 | #72 | Authorize to retroactively extend the State’s Contract with W.B. Mason Co. Inc., Brockton, MA (originally approved by G&C on 6-6-18, item #166), for Janitorial Supplies, by increasing the price by $1, | W.B. Mason Co. Inc. | $2.0M | approved |
| 05/20/20 | #73 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2020 through March 31, 2020. | approved | ||
| 05/20/20 | #74 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $32,671. Effective June 4, 2020 through June 4, | USI Insurance Services LLC | $32,671 | approved |
| 05/20/20 | #75 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/20/20 | #76 | Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally appro | Anthem Health Plans of NH Inc. | $55.9M | approved |
| 05/20/20 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 3-21-18, item #75), to increase | $8.9M | approved | |
| 05/20/20 | #78 | Authorize an annual salary step for Joyce Pitman, Director of Risk and Benefits, Department of Administrative Services from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective May | $117,805 | approved | |
| 05/20/20 | #79 | Authorize a Working Capital Warrant in the amount of $1,440,291,542 to cover the payment of expenditures for the month of June 2020. | $1.44B | approved | |
| 05/06/20 | #171 | Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020. | $950.0M |
tabled
Gatsas
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| 05/06/20 | #172 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved |