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 | 1,540 | $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 | 12 | $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 |
|---|---|---|---|---|---|
| 12/07/22 | #93 | Authorize to place Maureen Ryan-Hoffman, Chief Financial Officer, at Labor Grade HH, Step five ($109, 200) in the unclassified system. Effective December 16, 2022, upon G&C approval. | $109 | approved | |
| 12/07/22 | #94 | Authorize to enter into an amendment to an existing contract with Casella Waste Management of Massachusetts, Inc., Salem, NH, via this fourth (4th) amendment by adding one (1) location and increasing | Casella Waste Management of Ma | $463,000 | approved |
| 12/07/22 | #95 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Portsmouth, NH, for a total price not to exceed $2,100,000, for Replace S | RTH Mechanical Contractors, In | $2.5M | approved |
| 12/07/22 | #96 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $23,007.06 gross lien related to a worker’s compensation claim and to accept $20,000 to satisfy the lien. Effective upon G | $23,007 |
tabled
Stevens
|
|
| 12/07/22 | #96A | Authorize to sell the state-owned land, buildings, and other improvements known as the Lakes Region Facility located along North Main Street/Parade Road (NH Route 106), Meredith Center Road, and Eastm | $21.5M |
tabled
Stevens
|
|
| 11/22/22 | #175 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/22/22 | #176 | Authorize to enter into Contract with JSJ Auctions, LLC, Epping, NH, at no cost to the State, to provide Live Auctioneering Services, from December 31, 2022 through December 31, 2027. Effective upon G | JSJ Auctions, LLC | approved | |
| 11/22/22 | #177 | Authorize the Division of Plant & Property to enter into a retroactive, sole source twenty (20) year lease agreement with 2Granite Place, LLC, Concord, NH, for an amount not to exceed $70,276,858.96; | 2Granite Place, LLC | $70.3M | approved |
| 11/22/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 |
approved
Kenney, Gatsas, Wheeler
|
|
| 11/22/22 | #83 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, voted to table NHDOT’s request to perform work on Lake Winnipesaukee in Alton Bay. | approved | ||
| 11/02/22 | #66 | Authorize a Working Capital Warrant for the month of December 2022 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 11/02/22 | #67 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/02/22 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Lee T. Corrigan, LLC, Gorham, NH (originally approved by G&C on 6/1/22, item #130) to modify the | approved | ||
| 11/02/22 | #69 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending September 30, 2022. | approved | ||
| 11/02/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 |
tabled
Kenney, Gatsas, Wheeler
|
|
| 11/02/22 | #83 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, voted to table the request to authorize NHDOT’s request to perform work on Lake Winnipesaukee in Alto | tabled | ||
| 10/19/22 | #109 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/19/22 | #110 | Authorize the approval of amendments to paragraph MOP 150 VII of the DAS Manual of Procedures (“Special Provisions Regarding the Department of Administrative Services”) so as to specify that certain m | approved | ||
| 10/19/22 | #111 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, for architectural services required for planning, design and constr | CHA Architecture, P.C. | $750,000 | approved |
| 10/19/22 | #112 | Authorize the Division of Public Works Design and Construction to enter into a contract with Stephens-Marquis Associates, Inc., Merrimack, NH, for a total price not to exceed $258,900 for Lebanon Circ | Stephens-Marquis Associates, I | $287,900 | approved |
| 10/19/22 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for a total price not to exceed $2,436,000 for REBID | Ray’s Electric & General Contr | $2.5M | approved |
| 10/19/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 |
tabled
Kenney, Gatsas, Wheeler
|
|
| 10/04/22 | #40 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of November 2022. | $600.0M | approved | |
| 10/04/22 | #41 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/04/22 | #42 | Authorize to enter into a contract with United Rentals (North America) Inc., Stamford, CT, for a total price not to exceed $8,238.02 to rent a 125 foot boom lift. Effective upon G&C approval through N | United Rentals (North America) | $8,238 | approved |
| 10/04/22 | #43 | Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., Manchester, NH. Administrative charges are estimated to be $17,500,000 during th | Anthem Health Plans of New Ham | $17.5M | approved |
| 10/04/22 | #44 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $19,694,163 for construction of a | Meridian Construction Corp. | $20.0M | approved |
| 10/04/22 | #45 | Authorize the Division of Risk and Benefits to exercise the option to extend the existing contract with The Segal Company [Eastern States], Inc., Boston, MA (originally approved by G&C on 12-18-19, it | Segal Company [Eastern States] | $2.8M | approved |
| 10/04/22 | #46 | Authorize to enter into a contract with R.H. White Construction Co, Inc., Auburn, MA, for steam distribution system repair and maintenance services in the amount of $217,530. Effective November 2, 202 | R.H. White Construction Co, In | $217,530 | approved |
| 10/04/22 | #17A | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated | $682,074 | approved | |
| 08/17/22 | #77 | Authorize a working capital warrant in the amount of $900,000,000 to cover the payment of expenditures for the month of September 2022. | $900.0M | approved | |
| 08/17/22 | #78 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/17/22 | #79 | Authorize to enter into a statewide contract with Consolidated Communications Inc., Mattoon, IL, with a price limitation of $76,800 for Dark Fiber Facilities Services. Effective upon G&C approval thro | Consolidated Communications In | $76,800 | approved |
| 08/17/22 | #80 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Sullivan, Newport, NH, for approximately 16,206 square feet of courtroom and office space fo | $225,084 | approved | |
| 08/17/22 | #81 | Authorize to enter into a statewide contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, in an amount up to and not to exceed $300,000 for Generator Maintenance and Re | Gemini Electric Inc., d/b/a Po | $300,000 | approved |
| 08/17/22 | #82 | Authorize to enter into a statewide contract with TriState Generators, LLC, Brentwood, NH, in the amount of $600,000 for Generator Maintenance and Repair. Effective upon G&C approval through August 31 | TriState Generators, LLC | $600,000 | approved |
| 08/17/22 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with Costello Dismantling Company, Inc., West Wareham, MA, for a total price not to exceed $754,900 for Demoliti | Costello Dismantling Company, | $789,400 | approved |
| 08/17/22 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $644,051.11 for shed replacements in | Triple Construction, LLC | $736,051 | approved |
| 08/17/22 | #85 | Authorize the Division of Public Works Design and Construction to enter into a contract with WeatherGuard Industries/SMJ Metals, LLC, North Hampton, MA, for a total price not to exceed $137,000 for St | WeatherGuard Industries/SMJ Me | $167,700 | approved |
| 08/17/22 | #86 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company, LLC, Portsmouth, NH, for a total price not to exceed $439,250 for Spaulding Ro | Careno Construction Company, L | $475,750 | approved |
| 08/17/22 | #87 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Inc. Manchester, NH, for a total price not to exceed $1,296,939, for State House A/C f | Brookstone Builders | $1.5M | approved |
| 08/17/22 | #88 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics, LLC, Portsmouth NH, for a total price not to exceed $3,300,800, for REBID – ECTC | $3.4M | approved | |
| 08/17/22 | #89 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending June 30, 2022. | approved | ||
| 08/17/22 | #90 | Authorize the Commissioner 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 perio | approved | ||
| 08/17/22 | #99 | Authorize amendments to the Department of Administrate Services Manual of Procedures as detailed in letter dated August 8, 2022. Effective upon G&C approval. | approved | ||
| 08/17/22 | #2A | Authorize to accept a gift for travel reimbursement, not to exceed $1,400 from the Energy Services Coalition to allow one employee, Karen Rantamaki, to attend the annual Board of Directors’ Meeting as | $1,400 | approved | |
| 08/17/22 | #5C | Authorize to exercise a contract amendment with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, (originally approved by G&C on 7/31/19, item #117), to extend the completion dat | $2.1M | approved | |
| 07/27/22 | #125 | Authorize to accept and expend $20,000,000 of American Rescue Plan State and Local Recovery Funds for Deferred Maintenance at State Facilities. Effective upon G&C approval through June 30, 2023. 100% | $20.0M | approved | |
| 07/27/22 | #126 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/27/22 | #127 | Authorize to place Mathew Stanton, Deputy Director of Procurement and Support Services, at Labor Grade GG, Step three, $89,856, in the unclassified system. Effective July 29, 2022. | $89,856 | approved |