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 |
|---|---|---|---|---|---|
| 03/09/22 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/09/22 | #102 | Authorize to enter into a contract with TMD Services Utility Locating, Epping, NH, for private utility locating services, for a total price not to exceed $13,200. Effective April 1, 2022 or upon G&C a | TMD Services Utility Locating | $13,200 | approved |
| 03/09/22 | #103 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for Civil-Structural Engineering services required for planni | Jacobs Engineering Group Inc. | $500,000 | approved |
| 03/09/22 | #104 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycs, Architects P.C., Burlington, VT, for Architectural services required for pla | Smith, Alvarez, Sienkiewycs, A | $750,000 | approved |
| 03/09/22 | #105 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Architectural services required for planning, design and construction of var | SMRT Inc. | $750,000 | approved |
| 03/09/22 | #106 | Authorize the Division of Public Works Design and Construction to enter into an agreement with JSA Inc., Portsmouth, NH, for Architectural services required for planning, design and construction of va | JSA Inc. | $750,000 | approved |
| 03/09/22 | #107 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Gilford, NH, for Architectural services required for planning, design and construction of vari | KOAL PLLC | $750,000 | approved |
| 03/09/22 | #108 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Mechanical Engineering services required for planning, design and constructi | SMRT Inc. | $500,000 | approved |
| 03/09/22 | #109 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates P.A., Portsmouth, NH, for Electrical Engineering services required for planning, des | Oak Point Associates P.A. | $300,000 | approved |
| 03/09/22 | #110 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Lee Carroll, P.E., Gorham, NH, for Electrical Engineering services required for planning, design and cons | Lee Carroll, P.E. | $300,000 | approved |
| 03/09/22 | #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 |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #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 |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #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 |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #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 |
tabled
Warmington, Stevens
|
||
| 03/09/22 | #3B | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with NH Oddfellows’ Home d/b/a Presidential Oaks, Concord, | approved | ||
| 12/22/21 | #109 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 12/22/21 | #110 | Authorize to amend an existing contract with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 12-18-20, item #68), for Door Installation and Repair Services on an as needed basi | D. L. King & Associates Inc. | $67,200 | approved |
| 12/22/21 | #111 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide facilitation services so the State Employ | University of NH Institute for | $35,000 | approved |
| 12/22/21 | #112 | Authorize to amend an existing sole source contract with Blake Group Holding Inc., d/b/a Blake Equipment, Concord, NH (originally approved by G&C on 7-14-21, item #52), for boiler and steam system mai | Blake Group Holding Inc., d/b/ | $63,209 | approved |
| 12/22/21 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Morton, Johnson, HHS Underground Tank Removal and AST Install, | Turnstone Corporation | $730,000 | approved |
| 12/22/21 | #114 | Authorize to accept and place on file the 69th Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2021. | approved | ||
| 12/22/21 | #115 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries, North Hampton Massachusetts, for Roof Replacements and Exterior Repairs at 19 Pill | $501,000 | approved | |
| 12/22/21 | #116 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engineered Construction Services Inc., Raymond, ME, for the REBID Heating System Improvements, Concord, NH, | Engineered Construction Servic | $848,811 | approved |
| 12/22/21 | #117 | Authorize the list of Governor and Council meeting dates for the period of January through June 2022. | approved | ||
| 12/22/21 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail S | W J Riegel Rail Solutions LLC | $1.4M | approved |
| 12/08/21 | #80 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2022. | $550.0M | approved | |
| 12/08/21 | #81 | Authorize to enter into a statewide contract with Merchants Automotive Group Inc., Hooksett, NH, for fleet management services, in the amount of $1,000,000. Effective upon G&C approval through Decembe | Merchants Automotive Group Inc | $1.0M | approved |
| 12/08/21 | #82 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/08/21 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Fire Academy HVAC Upgrades – Phase 2, for a total price no | Alliance Group Inc. | $91,800 | approved |
| 12/08/21 | #84 | Authorize to enter into an amendment to a current contract with Ameresco Inc., Framingham, MA (originally approved by G&C on 10-23-19, late item B), to install energy conservation measures at several | Ameresco Inc. | $2.9M | approved |
| 12/08/21 | #85 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2021. |
denied
Kenney, Stevens, Wheeler
|
||
| 12/08/21 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail S | W J Riegel Rail Solutions LLC | $1.4M | approved |
| 12/08/21 | #59 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to accept and expend in an amount not to exceed $17,019,503 in American Re | $17.0M |
approved
Wheeler
|
|
| 11/22/21 | #110 | Authorize to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 10-23-19, item #93), to establish an allowance increase, for Main Building North ADA | $1.6M | approved | |
| 11/22/21 | #111 | Authorize the Bureau of Graphic Services to enter into a contract with Budget Business Machines, Lewiston, ME, for Color Production Digital Printer, lease and services, with a price limitation of $154 | Budget Business Machines | $154,000 | approved |
| 11/22/21 | #112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/22/21 | #113 | Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis by increasing the | Raymond’s Landscaping LLC | $885,020 | approved |
| 11/22/21 | #114 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2021 through September 30, 2021. | approved | ||
| 11/10/21 | #60 | Authorize a Working Capital Warrant in the amount of $850,000,000 to cover the payment of expenditures for the month of December 2021. | $850.0M | approved | |
| 11/10/21 | #61 | Authorize the Division of Plant and Property to enter into a contract with Impact Fire Services, Hudson, NH, for the supply and installation of a new non-proprietary, addressable fire alarm panel, for | Impact Fire Services | $41,728 | approved |
| 11/10/21 | #62 | Authorize the Department of Administrative Services and NH Department of Employment Security, to enter into a contract with Alera Group of Delaware, for Consulting and Actuarial Services for the Grani | Alera Group of Delaware | $1.9M | approved |
| 11/10/21 | #63 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/10/21 | #64 | Authorize to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for | Solid Roots Construction LLC | $145,430 | approved |
| 11/10/21 | #65 | Authorize to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for a tot | D.L. King & Associates Inc. | $79,875 | approved |
| 11/10/21 | #66 | Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with LexisNexis VitalChek Inc., Brentwood, TN (originally approved by G&C on 6-20-18, item #14 | $500,000 | approved | |
| 11/10/21 | #67 | Authorize the Division of Public Works Design and Construction to retroactively accept and expend $73,900 from the Department of Health and Human Services, Division of Public Health, to conduct a prop | $73,900 | approved | |
| 10/27/21 | #108 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Michael Woods from the Department of Information Technology. Effective upon G&C approv | $500 | approved | |
| 10/27/21 | #109 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/27/21 | #110 | Authorize the Division of Risk & Benefits to enter into a contract with Chard, Snyder and Associates LLC, Mason, OH, to provide premium billing and collections administrative services for the State Of | Chard, Snyder and Associates L | $139,800 | approved |
| 10/27/21 | #111 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a contract with NFP Retirement Inc., Aliso Viejo, CA, for independent investment advisory and consulting services to the | NFP Retirement Inc. | $240,000 | approved |