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 |
|---|---|---|---|---|---|
| 07/27/22 | #128 | Authorize to enter into a Memorandum of Understanding with New Hampshire Police Standards and Training, identifying certain human resource management services to be provided by the DAS-Division of Per | $18,364 | approved | |
| 07/27/22 | #129 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with KPMB Enterprises, LLC, Contoocook, NH, (originally approved by G&C on 1/22/21, item #143), for ad | KPMB Enterprises, LLC | $776,927 | approved |
| 07/27/22 | #130 | Authorize to enter into a statewide contract with FirstLight Fiber, Inc., Albany, NY, in an amount up to and not to exceed $130,000 for the purpose of providing the State of New Hampshire with Interne | FirstLight Fiber, Inc. | $130,000 | approved |
| 07/12/22 | #37 | Authorize a working capital warrant in the amount of $900,000,000 to cover payment of expenditures for the Month of August 2022. | $900.0M | approved | |
| 07/12/22 | #38 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/12/22 | #39 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the New Hampshire Department of Energy, in an amount not to exceed $57,000 for | $57,000 | approved | |
| 07/12/22 | #40 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for a total price not to exceed $718,000 for ECTC Electrical Gener | D.L. King & Associates Inc. | $724,000 | approved |
| 07/12/22 | #41 | Authorize to enter into a statewide contract with Consolidated Communications of Northern New England Company, LLC, Mattoon, IL, in the amount up to and not to exceed $100,000 for Dark Fiber Facilitie | Consolidated Communications of | $100,000 | tabled |
| 07/12/22 | #64 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Right-of-Way to sell 22+/- acres of state-owne | $181,100 | tabled | |
| 07/12/22 | #90 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to retroactively pay the New Hampshire Department of Transportation $230,644. | $230,644 | tabled | |
| 04/20/22 | #106 | Authorize the Division of Plant and Property’s request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $856,000 to cover an anticipated utility appropria | $856,000 | approved | |
| 04/20/22 | #107 | Authorize the Division of Plant and Property, Bureau of Court Facilities and General Services to pay past due utility invoices in the amount of $191,867.57. Effective retroactive upon G&C approval. | $191,868 | approved | |
| 04/20/22 | #108 | Authorize a working capital warrant in the amount of $250,000,000 to cover payment of expenditures for the Month of April 2022 and augment the previous warrant No. 22-10 approved in the amount of $550 | $550.0M | approved | |
| 04/20/22 | #109 | Authorize an annual salary step increase for Karen L. Rantamaki, Director of the Division of Plant and Property at the Department of Administrative Services from Grade HH, Step 5, salary $107,952, to | $113,568 | approved | |
| 04/20/22 | #110 | Authorize the Division of Risk and Benefits, to enter into a contract not to exceed $130,000 for the performance of a dependent eligibility verification audit. Effective upon G&C approval through Octo | $130,000 | approved | |
| 04/20/22 | #111 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/20/22 | #112 | Authorize the Bureau of Court Facilities, to enter into a sole source lease agreement with the Town of Newport, NH, for an amount not exceed $333,684 which will provide courtroom and office space comp | $333,684 | approved | |
| 04/20/22 | #113 | Authorize to transfer $165,044 of appropriations from a completed capital project updating the electrical service and entrance at the Paint & Carpentry Shop to another capital project to enable the De | $165,044 | approved | |
| 04/20/22 | #114 | Authorize the Bureau of Court Facilities, to enter into a Use of Premises Agreement with the County of Rockingham, NH, for leasing of state owned property located in the Rockingham County Courthouse a | $579,139 | approved | |
| 04/20/22 | #115 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Richardson Engineering PLLC, South Berwick, ME, for Electrical Engineering Services required for planning | Richardson Engineering PLLC | $300,000 | approved |
| 04/20/22 | #116 | Authorize the Division if Public Works Design and Construction to enter into a contract with D.L. King & Associates, Nashua, NH, for a total price not to exceed $345,000, for Design/Build Sprinkler St | D.L. King & Associates | $345,000 | approved |
| 04/20/22 | #116A | Authorize to place Michele Caraway, State Budget Officer, at labor grade HH, step 6 ($113,568) in the unclassified system. Effective April 22, 2022. | $113,568 | approved | |
| 04/20/22 | #116B | Authorize approval of a new chapter of the Department of Administrative Services Manual of Procedures, DAS MOP 161 (“memoranda of understanding”). Effective upon G&C approval. | approved | ||
| 04/20/22 | #1B | Authorize the request of the Bureau of Plant and Property for Donald Perrin, State Energy Manager, to travel over 300 miles one-way in the amount of $1,600 to Arlington, VA to attend the Better Buildi | $1,600 | approved | |
| 04/20/22 | #2B | Authorize the Bureau of General Services, to accept a donation of a new 25 foot flagpole with a value of approximately $2,100, installed, from Ray Goulet, President, NH, Chapter 4, Vietnam Veterans of | $2,100 | approved | |
| 04/20/22 | #3B | Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with the regard to a certain project in participation with the Huntington at Nashua in Nashua, NH. | approved | ||
| 04/06/22 | #77 | Authorize a Working Capital Warrant in the amount of $1,200,000,000 to cover the payment of expenditures for the month of May 2022. | $1.20B | approved | |
| 04/06/22 | #78 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/06/22 | #79 | Authorize to disclaim and/or waive on behalf of the State of NH any interest that the State may now have or be eligible to acquire in certain land parcel remnants located on either side of the Central | approved | ||
| 04/06/22 | #80 | Authorize to enter into an agreement with Constitution State Services, LLC, Hartford, CT, for Workers’ Compensation Third Party Administration and Related Services at the cost of $3,400,000. Effective | Constitution State Services, L | $3.4M | approved |
| 04/06/22 | #81 | Authorize the Bureau of Purchase and Property, to enter into a contract amendment with GIVEX USA Corporation, Dallas, TX, (originally approved by G&C on 4/17/19, item #5C) maintaining the original con | $2.5M | approved | |
| 04/06/22 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $2,047,000 for th | Ray’s Electric and General Con | $2.1M | withdrawn |
| 04/06/22 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with Daniel Hebert Inc., Colebrook, NH, for a total price not to exceed $1,209,884 for the Lancaster District 1 | Daniel Hebert Inc. | $1.3M | approved |
| 04/06/22 | #84 | 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 $1,586,907, for the ARPA Hillsbo | Brookstone Builders, Inc. | $1.8M | approved |
| 04/06/22 | #85 | Authorize to enter into a contract with D. L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $301,652 for door installation and repair services at several state owned building | D. L. King & Associates, Inc. | $301,652 | approved |
| 04/06/22 | #86 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $758,000 for the | Ray’s Electric and General Con | $807,800 | approved |
| 04/06/22 | #2D | Authorize to accept direct reimbursement for professional development, technical assistance, and cooperative outreach from the National Association of State Procurement Officials for an amount not to | $72,850 | approved | |
| 03/23/22 | #125 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/23/22 | #126 | Authorize to enter into a contract with RTH Mechanical Contractors Inc., Dover, NH, for steam distribution system inspection, preventative maintenance and repair service, in the amount of $243,632. Th | RTH Mechanical Contractors Inc | $243,632 | approved |
| 03/23/22 | #127 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp. Medford, MA, for a total price not to exceed $2,923,700 for the Ad | $3.0M | approved | |
| 03/23/22 | #34A | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #34B | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #34C | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #34D | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
||
| 03/23/22 | #5A | Authorize to exercise a contract amendment with Arcomm Communications Corporation, Hillsborough, NH (originally approved by G&C on 7/14/21, item #53), for Video and Closed Circuit Television Surveilla | approved | ||
| 03/09/22 | #96 | Authorize to accept and expend $526,208 of American Rescue Plan State and Local Recovery Funds to add additional temporary staff to the Department of Administrative Services’ Division of Personnel to | $526,208 | approved | |
| 03/09/22 | #97 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of April 2022. | $550.0M | approved | |
| 03/09/22 | #98 | Authorize to place Margaret Blacker, Deputy Director, Division of Risk and Benefits, LG GG Step 7 $109,408 in the unclassified system effective March 11, 2022. | $109,408 | approved | |
| 03/09/22 | #99 | Authorize to place Lynda Martel, Deputy Director, Division of Financial Data Management, LG GG Step 5 $99,112 in the unclassified system effective March 11, 2022. | $99,112 | approved | |
| 03/09/22 | #100 | Authorize to place Matthew Mavrogeorge, Deputy Director, Division of Personnel, LG GG Step 6 $104,260 in the unclassified system effective March 11, 2022. | $104,260 | approved |