Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Carahsoft Technology Corporation | 1 | $63.4M |
| MWH Constructors Inc. | 1 | $47.3M |
| PC Construction Company | 1 | $45.4M |
| JPMorgan Chase Bank NA, Paymentech LLC | 1 | $35.0M |
| Hutter Construction Corporation | 1 | $32.4M |
| Turnstone Corporation | 3 | $29.6M |
| SHI International Corp. | 2 | $23.0M |
| W.B. Mason Co. Inc. | 1 | $18.2M |
| PC Construction Company d/b/a PCEO | 1 | $17.7M |
| Metropolitan Foods Inc. d/b/a Driscoll Foods Inc. | 1 | $16.8M |
| Harvey Construction Corp | 1 | $16.4M |
| Presidio Networked Solutions LLC | 2 | $14.0M |
| Insight Public Sector Inc. | 2 | $14.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 278 | $2.40B |
| other | 42 | $10.34B |
| waiver | 18 | |
| transfer | 11 | $3.1M |
| amendment | 5 | $1.5M |
| lease | 2 | $6.4M |
| personnel | 1 | $91,600 |
| grant | 1 | $244,274 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/30/24 | #114 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/30/24 | #115 | Authorize to enter to a new contract with Omni Services, Inc., Worcester, MA, in an amount up to and not to exceed $698,798.13 for Aeroquip hydraulic hoses and components. Effective upon G&C approval | Omni Services, Inc. | $698,798 | approved |
| 10/30/24 | #116 | Authorize to amend an existing sole source contract with FirstLight Fiber, Inc., Albany, NY, by increasing the price limitation by $1,514,970.75 from $228,459 to $1,743,429.75 for dark fiber services, | FirstLight Fiber, Inc. | $1.7M | approved |
| 10/30/24 | #117 | Authorize to enter into a contract with White Cap Supply Holdings, LLC, Norcross, GA, in an amount up to and not to exceed $1,926,190.20 for bridge materials, miscellaneous. Effective upon G&C approva | White Cap Supply Holdings, LLC | $1.9M | approved |
| 10/30/24 | #118 | Authorize to enter into a contract with Snow Systems Nationwide Inc., Bristol, WI, in an amount up to and not to exceed $397,980 for snow removal. Effective upon G&C approval through July 31, 2027, wi | Snow Systems Nationwide Inc. | $397,980 | approved |
| 10/30/24 | #119 | Authorize to enter into a contract with Sunbelt Rentals, Inc., Fort Mill, SC, for equipment rental in an amount of up to and not to exceed $1,281,585. Effective upon G&C approval through August 31, 20 | Sunbelt Rentals, Inc. | $1.3M | approved |
| 10/30/24 | #120 | Authorize to enter into a retroactive sole source amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX (originally approved by G&C on 9/11/20, Item #49), for managed le | New Horizons Learning, LLC | $1.4M | approved |
| 10/30/24 | #121 | Authorize to enter into a retroactive contract with NASS, LLC, Epping, NH, in an amount up to and not to exceed $445,203 for snow removal. Effective upon G&C approval for the period of August 1, 2024 | NASS, LLC | $445,203 | approved |
| 10/30/24 | #122 | Authorize to enter into a contract with Oracle America, Inc., Reston, VA, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Addendum with the National Associa | Oracle America, Inc. | $4.0M | approved |
| 10/30/24 | #123 | Authorize to enter into a retroactive amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the | Front Runner Leadership Consul | $400,000 | approved |
| 10/30/24 | #124 | Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $187,969.44 from $641,450 | Johnson Control Fire Protectio | $829,419 | approved |
| 10/30/24 | #125 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28 | PC Construction Company | $45.4M | approved |
| 10/30/24 | #126 | Authorize the Division of Public Works Design and Construction to enter into a contract with Harvey Construction Corp, Bedford, NH, for a total price not to exceed $16,380,520 for a New 911 Facility l | Harvey Construction Corp | $16.4M | approved |
| 10/30/24 | #127 | Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction, Burlington, VT, for a total price not to exceed $3,229,180 for a Weeks State Historic Site | PC Construction | $3.2M | approved |
| 10/30/24 | #128 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corporation, New Ipswich, NH, for a total price not to exceed $32,380,344 for Youth Dev | Hutter Construction Corporatio | $32.4M | approved |
| 10/30/24 | #129 | Authorize the Division of Public Works Design and Construction to enter into a contract with MWH Constructors, Inc., Broomfield, CO, for a total price not to exceed $47,333,775 for Fish Hatchery Moder | MWH Constructors, Inc. | $47.3M | approved |
| 10/30/24 | #130 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Co., Inc., Lowell, MA, for a total price not to exceed $431,596 for Police Standards | Aberthaw Construction Co., Inc | $431,596 | approved |
| 10/30/24 | #131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Co., Inc, Lowell, MA, for a total price not to exceed $1,881,438 for Police Standards | Aberthaw Construction Co., Inc | $1.9M | approved |
| 10/30/24 | #132 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G& | D.L. King & Associates, Inc. | $3.6M | approved |
| 10/30/24 | #133 | Authorize to enter into a contract with H2O Waste Disposal Services, LLC, Milford, NH, in an amount up to and not to exceed $3,368,036.55 for solid waste removal and disposal services. Effective upon | H2O Waste Disposal Services, L | $3.4M | approved |
| 10/30/24 | #134 | Authorize to enter into a contract with J.K. Lynch Disposal, Inc., Colebrook, NH, in an amount up to and not to exceed $402,562.50 for solid waste disposal services. Effective upon G&C approval throug | J.K. Lynch Disposal, Inc. | $402,562 | approved |
| 10/30/24 | #135 | Authorize to enter into a contract with Naughton & Son Recycling, LLC, Bradford, NH, in an amount up to and not to exceed $460,725 for solid waste disposal services. Effective upon G&C approval throug | Naughton & Son Recycling, LLC | $460,725 | approved |
| 10/30/24 | #136 | Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, in an amount up to and not to exceed $2,578,441.16 for solid waste disposal services. Effective upon G&C a | Waste Management of New Hampsh | $2.6M | approved |
| 10/30/24 | #137 | Authorize to enter into a contract with Zero Waste & Recycling Services Inc., Bow, NH, in an amount up to and not to exceed $648,957 for solid waste disposal services. Effective upon G&C approval thro | Zero Waste & Recycling Service | $648,957 | approved |
| 10/16/24 | #118 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/16/24 | #119 | Authorize to amend an existing contract with Alvin J. Coleman & Son, Inc., Conway, NH (originally approved by G&C on 5/1/24, Item #163), for the supply and delivery of aggregates, to add an additional | Alvin J. Coleman & Son, Inc. | $683,121 | approved |
| 10/16/24 | #120 | Authorize to enter into a contract with 3M Company, Murray, UT, in an amount up to and not to exceed $1,499,061.35 for reflective sheeting for our state license plates. Effective upon G&C approval for | 3M Company | $1.5M | approved |
| 10/16/24 | #121 | Authorize to enter into a retroactive sole source amendment to an existing contract with Jurek Brothers Inc., Greenfield, MA, for the supply of Ammunition – Winchester, by increasing the price limitat | Jurek Brothers Inc. | $483,327 | approved |
| 10/16/24 | #122 | Authorize to enter into a contract with Milton Rents, Inc., Gorham, NH, in an amount of up to and not to exceed $706,095, for equipment rental and operator services. Effective upon G&C approval throug | Milton Rents, Inc. | $706,095 | approved |
| 10/16/24 | #123 | Authorize to enter into a retroactive amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #111), by adding one locatio | Pro City Facilities Services I | $2.2M | approved |
| 10/16/24 | #124 | Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National | Insight Public Sector, Inc. | $4.0M | approved |
| 10/16/24 | #125 | Authorize to enter into a retroactive amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA, for training and professional development service | California Creative Solutions | $400,000 | approved |
| 10/16/24 | #126 | Authorize to enter into a retroactive amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH for training and professional development services by extending the completion date | Nemon Consulting, LLC | $300,000 | approved |
| 10/16/24 | #127 | Authorize to enter into a retroactive amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX for training and professional development services by extending the completio | New Horizons Learning, LLC | $400,000 | approved |
| 10/16/24 | #128 | Authorize to enter into a contract with Blake Thermal Sales & Service Inc., East Windsor, CT, in an amount up to and not to exceed $309,758.75 for Cleaver Brooks boiler maintenance and repair. Effecti | Blake Thermal Sales & Service | $309,759 | approved |
| 10/16/24 | #129 | Authorize to enter into a contract with Glover Plumbing & Heating, Barrington, NH, in an amount up to and not to exceed $85,500 for boiler heating system repair services at the New Hampshire Correctio | Glover Plumbing & Heating | $85,500 | approved |
| 10/16/24 | #130 | Authorize the Division of Public Works Design and Construction to enter into a contract with TCD Construction, Inc., Peterborough, NH, for a total price not to exceed $2,822,061 for Fire and EMS Train | TCD Construction, Inc. | $2.8M | approved |
| 10/16/24 | #131 | Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC, Bow, NH, in an amount up to and not to exceed $416,680 for snow removal. Effective upon G&C approva | Awesome Service Affordable Pri | $416,680 | approved |
| 10/16/24 | #132 | Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in an amount up to and not to exceed $396,495 for snow removal. Effective upon G&C approval through July 31, | CK Landmark Construction Corpo | $396,495 | approved |
| 10/16/24 | #133 | Authorize to enter into a contract with C.R. Dutton Outdoor Service, Bedford, NH, in an amount up to and not to exceed $369,820 for snow removal. Effective upon G&C approval through July 31, 2027, wit | C.R. Dutton Outdoor Service | $369,820 | approved |
| 10/16/24 | #134 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Loureiro Building Construction, LLC, Plainville, CT (originally approv | Loureiro Building Construction | $436,331 | approved |
| 10/16/24 | #159 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci | AAA Northern New England | $170,000 |
approved
Wheeler
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| 09/25/24 | #W | Authorize to amend an existing contract with City Pro Plumbing and Heating LLC, Manchester, NH (originally approved by G&C on 10/4/23, Item #99), by increasing the individual project limit with no cha | City Pro Plumbing and Heating | ||
| 09/25/24 | #174 | Authorize to transfer funds in the amount of $3,500 between classes and create new expenditure Class 103-Contracts for Op Services. Effective upon G&C approval through June 30, 2025. 100% Transfer fro | $3,500 | approved | |
| 09/25/24 | #175 | Authorize to transfer funds in the amount of $210,303 between accounting units and create new expenditure class codes necessitated by the State of New Hampshire’s acquisition of a building located at | $269,721 | approved | |
| 09/25/24 | #176 | Authorize a Working Capital Warrant for the month of November 2024 in the amount of $975,000,000 to cover the payment of expenditures for the month. | $975.0M | approved | |
| 09/25/24 | #177 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/25/24 | #178 | Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with S&R Corporation, Lowell, MA (originally approved by G& | S&R Corporation | $1.3M | approved |
| 09/25/24 | #179 | Authorize to enter into a contract with Prolerized New England Company, Portland, OR, in the amount of $0.00 for scrap metal collection and recycling services. Effective upon G&C approval for the peri | Prolerized New England Company | $0 | approved |
| 09/25/24 | #180 | Authorize to amend an existing contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH (originally approved by G&C on 6/12/24, Item #113), by adding one location | Rudiarius Management Company L | $421,964 | approved |