Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Protech Solutions Inc. | 1 | $37.4M |
| Scientific Games International Inc. | 2 | $22.0M |
| Spruce Technology Inc. | 2 | $20.0M |
| Alvarez & Marsal Public Sector Services LLC | 1 | $13.8M |
| Community Solutions Inc. | 1 | $11.0M |
| Windows Management Experts Inc. | 1 | $10.0M |
| Tech Mahindra Americas Inc. | 1 | $10.0M |
| TRN Digital LLC | 1 | $10.0M |
| Slalom LLC | 1 | $10.0M |
| Presidio Networked Solutions LLC | 1 | $10.0M |
| Peridot Solutions LLC | 1 | $10.0M |
| MTX Group Inc. | 1 | $10.0M |
| Deloitte Consulting LLP | 1 | $10.0M |
| Coresphere LLC | 1 | $10.0M |
| Catapult Systems LLC | 1 | $10.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 126 | $6.86B |
| other | 38 | $7.69B |
| waiver | 19 | |
| transfer | 8 | $318,023 |
| personnel | 8 | $53.8M |
| grant | 6 | $1.6M |
| permit | 1 | $560,200 |
| payment | 1 | $3,000 |
| lease | 1 | $23,469 |
| amendment | 1 | $410,570 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/13/21 | #107 | Authorize to enter into a real estate services agreement with CBRE Inc., Manchester, NH, to provide real estate consulting, marketing, and brokerage services to the Department with regard to the propo | CBRE Inc. | tabled | |
| 10/13/21 | #9B | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney, and with Councilor Warmington voting no, voted to table the request to accept and expend federal funds in | $4.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
| 10/13/21 | #9D | TABLED – The Governor and Council on a roll call vote as follows: Councilor Kenney – no, Councilor Warmington – yes, Councilor Stevens – yes, Councilor Gatsas – no, and Councilor Wheeler – no, failed | $22.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
| 10/13/21 | #89 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request of the Division of Risk and Benefits to enter into a contract with Express | Express Scripts Inc. | approved | |
| 09/15/21 | #81 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/15/21 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corporation, New Ipswich, NH, for the Troop C Renovation, Keene, NH, for a total price | Hutter Construction Corporatio | $1.2M | approved |
| 09/15/21 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the Manchester Anti-Terrorism/Force Protection REBID, Manchester, NH, for a | R.S. Audley Inc. | $1.9M | approved |
| 09/15/21 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the REBID NHARNG Building 1 & 2 Cooling Plant Upgrades, Concord, | Northern Peabody LLC | $1.1M | approved |
| 09/15/21 | #85 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/15/21 | #86 | Authorize the Division of Public Works Design and Construction to enter into a contract with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for the Littleton Field Maintenance Shop, Littleton, | Smith Alvarez Sienkiewycz Arch | $1.5M | approved |
| 09/15/21 | #87 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the AASF Fuel Storage Building Renovations, Concord, NH, for | Brookstone Builders Inc. | $746,866 | approved |
| 09/15/21 | #88 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of October 2021. | $700.0M | approved | |
| 09/15/21 | #89 | Authorize the Division of Risk and Benefits to enter into a contract with Express Scripts Inc., Saint Louis, MO., for the administration of the prescription drug benefits provided to state employees a | Express Scripts Inc. | tabled | |
| 09/15/21 | #24 | TABLED - Councilor Wheeler originally voted no on this contract, but then requested that the Governor reconsider the vote, therefore the Governor and Council on motion of Councilor Wheeler, seconded b |
approved
Wheeler
|
||
| 09/15/21 | #27 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to amend an existing contract with Maximus US Services Inc., Reston, VA (or | Maximus US Services Inc. | $3.8M | approved |
| 09/15/21 | #32 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to enter in a contract with Youth Opportunities Upheld, Gardner, MA, to provid | Youth Opportunities Upheld | $4.0M | approved |
| 09/15/21 | #65 | TABLED – The Governor and Council on motion of Councilor Stevens, seconded by Councilor Gatsas voted to table the request to place Al Azad Iqbal at step 4 for the position of Senior Advisor unclassifi | $93,964 | approved | |
| 09/15/21 | #66 | TABLED – The Governor and Council on motion of Councilor Stevens, seconded by Councilor Gatsas voted to table the request to place Pradip Chattopadhyay at step 5 for the position of Senior Advisor, un | $99,112 | approved | |
| 08/18/21 | #122 | Authorize to accept and expend $1,227,396 of American Rescue Plan State and Local Fiscal Recovery Funds, to add additional temporary capacity to the Division of Public Works to work on the significant | $1.2M | approved | |
| 08/18/21 | #123 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the Department of Energy, in an amount not to exceed $100,000 fo | $100,000 | approved | |
| 08/18/21 | #124 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 08/18/21 | #125 | Authorize to retroactively accept and expend funds in the total amount of $411,661 from the Department of Energy, the Public Utilities Commission, the Department of Agriculture, Markets & Food, the De | $411,661 | approved | |
| 08/18/21 | #126 | 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, 2021 through June 30, 2021. | approved | ||
| 08/18/21 | #127 | 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 19, 2 | approved | ||
| 08/18/21 | #15A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a contract with Community Solutions Inc., Bloomfield, CT, for a | Community Solutions Inc. | $11.0M |
approved
Wheeler
|
| 08/18/21 | #24 | TABLED - Councilor Wheeler originally voted no on this contract, but then requested that the Governor reconsider the vote, therefore the Governor and Council on motion of Councilor Wheeler, seconded b | approved | ||
| 08/18/21 | #45A | TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, and with Councilor Warmington voting no, voted to table the request to accept and expend $560,200 in fed | $560,200 | approved | |
| 08/18/21 | #57 | TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to award a grant to the Town of Londonderry, NH, in the amount of $384,271 to | Town of Londonderry | $384,271 | approved |
| 08/18/21 | #60 | TABLED – the Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler voted to table the request of Bruce Erickson’s and Elizibeth Levey-Pruyn’s request to perform work on th | approved | ||
| 08/04/21 | #73 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2021. | $600.0M | approved | |
| 08/04/21 | #74 | Authorize to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, to provide steam piping insulation services at the State House Annex, Concord, NH, for a total of $21,225 | Glover Plumbing & Heating Serv | $21,225 | approved |
| 08/04/21 | #75 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the State House Annex Elevator Upgrades, Concord, NH, for a to | D.L. King & Associates Inc. | $850,067 | approved |
| 08/04/21 | #76 | Authorize to enter into a memorandum of understanding with the Department of Energy (DOE), identifying certain human resource management services to be provided by the Division of Personnel-Human Reso | $114,848 | approved | |
| 08/04/21 | #77 | Authorize to enter into a contract with Energy Systems Group, Newburgh, IN, to perform a detailed investment grade audit, in the amount of $50,358. Effective upon G&C approval through October 31, 2021 | Energy Systems Group | $50,358 | approved |
| 08/04/21 | #78 | Authorize the Department of Administrative Services ("DAS" or "the Department"), for itself and on behalf of the State of New Hampshire and the Trustees of the Community College System of New Hampshir | approved | ||
| 08/04/21 | #78A | Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst from Grade HH, Step 6 $ 113,568 to Grade HH, Step 7 $119,184. Effective July 2, 2021. | $119,184 | approved | |
| 07/14/21 | #51 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of August 2021. | $700.0M | approved | |
| 07/14/21 | #52 | Authorize to enter into a sole source contract with Blake Group Holding Inc., d/b/a Blake Equipment, Concord, NH, to provide steam system maintenance services at 33 Green Street in Concord, for a tota | Blake Group Holding Inc., d/b/ | $23,308 | approved |
| 07/14/21 | #53 | Authorize to enter into a contract with Arcomm Communications Corporation, Hillsborough, NH, for video and closed circuit television surveillance systems maintenance and repair services, with a price | Arcomm Communications Corporat | $80,000 | approved |
| 07/14/21 | #54 | Authorize to access a statewide contract for Cisco networking products with Red River LLC, Claremont, NH, for the Statewide IT network modernization program, for an amount not to exceed $16,186,701.09 | $16.2M | approved | |
| 06/30/21 | #176 | Authorize to retroactively amend an existing memorandum of understanding with the Department of Information Technology, in the amount of $81,083.20 for the design and development of custom contract ma | $81,083 | approved | |
| 06/30/21 | #177 | Authorize to retroactively amend an existing memorandum of understanding with the Department of Information Technology, for $149,000, for one-half payment of the total implementation costs associated | $149,000 | approved | |
| 06/30/21 | #178 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/30/21 | #179 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the Warehouse Roof Replacement, Concord, NH, for a total price n | Rockwell Roofing Inc. | $169,270 | approved |
| 06/30/21 | #8A | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into amendments to existing contracts with AmeriHealth Caritas NH | $3.24B |
approved
Gatsas
|
|
| 06/30/21 | #19 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to table the request to enter into a contract with Beacon Health Options Inc., Boston, MA, to establ | Beacon Health Options Inc. | $750,000 |
approved
Gatsas, Wheeler
|
| 06/30/21 | #26 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend an existing contract with Protech Solutions Inc., Little Rock, AR | Protech Solutions Inc. | $37.4M |
approved
Gatsas, Wheeler
|
| 06/16/21 | #141 | Authorize an annual salary step increase for Dana Call, State Comptroller, from step 6 $131,500 to step 7 $138,000. Effective June 18, 2021. | $138,000 | approved | |
| 06/16/21 | #142 | Authorize the Division of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for professional services related to the Kitchen Renovation, NH State Prison for M | SMRT Inc. | $424,000 | approved |
| 06/16/21 | #143 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the Downtown Steam Loop Decommissioning, Concord, NH, for a total | Northern Peabody LLC | $66,400 | approved |