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 |
|---|---|---|---|---|---|
| 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 |
| 06/16/21 | #144 | Authorize the Division of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction, Ashland, NH, for the Glencliff Home Potable Water System Phase II, Benton, NH, | M.E. Latulippe Construction | $1.4M | approved |
| 06/16/21 | #145 | Authorize the Report and Findings of Councilor Cinde Warmington with regard to a certain project in participation with Concord Hospital Inc., Concord, NH. | approved | ||
| 06/16/21 | #146 | Authorize to enter into a memorandum of understanding with the Department of Agriculture, Markets and Food (DAMF), to identify certain human resource management services to be provided by the Division | $121,760 | approved | |
| 06/16/21 | #147 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/16/21 | #148 | Authorize the Bureau of Purchase and Property to enter into a contract amendment with NH #1 Rural Cellular Inc., Chicago, IL (originally approved by G&C on 8-26-20, item #83), for wireless cellular an | $2.9M | approved | |
| 06/16/21 | #149 | Authorize the Bureau of Court Facilities to enter into an equipment rental agreement with ENE Systems of NH Inc., Bow, NH, for a 12-15 ton temporary air conditioner unit at the Hillsborough County Sup | ENE Systems of NH Inc. | $21,550 | approved |
| 06/16/21 | #150 | Authorize to enter into a sole source contract with Korn Ferry, Washington, DC, to provide consulting services for the administration and management of the classification and compensation plans for un | Korn Ferry | $39,000 | approved |
| 06/16/21 | #151 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the NH State Prison for Men, Prison Door Replacements, Concor | Brookstone Builders Inc. | $268,571 | approved |
| 06/16/21 | #152 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for the Coos County Courthouse Standby Power and Boi | Ray’s Electric & General Contr | $440,100 | approved |
| 06/16/21 | #153 | Authorize the Division of Public Works Design and Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for the Concord Steam Parking Lot, Concord, NH, for a total pr | F. L. Merrill Construction Inc | $554,200 | approved |
| 06/16/21 | #154 | Authorize to accept and expend $24,807,100 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of COVID-19 related Deferred Maintenance – HVAC Replacement and Repairs. (2)Fu | $24.8M | approved | |
| 06/16/21 | #155 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Food Surplus Distribution to accept and expend State Administrative Expense grant funds in the amount of $1 | $164,992 | approved | |
| 06/16/21 | #156 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of July 2021. | $650.0M | approved | |
| 06/16/21 | #157 | Authorize the Division of Plant and Property to enter into a sole source retroactive contract with McGurty Maintenance LLC, for weekly janitorial work at the Jaffrey/Peterborough Courthouse, in the am | McGurty Maintenance LLC | $7,724 | approved |
| 06/16/21 | #158 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with the County of Sullivan, Newport, NH, to provide courtroom and office space comprised of 16,206 squ | County of Sullivan | $664,140 | approved |
| 06/16/21 | #159 | Authorize the Bureau of Purchase and Property to exercise a contract amendment with FDS Holdings Inc., Brookfield, WI (originally approved by G&C on 9-18-13, item #27E), for merchant card processing s | $25.0M | approved | |
| 06/16/21 | #7A | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to enter into a sole source contract with Alvarez & Marsal Public Sector Se | Alvarez & Marsal Public Sector | $13.8M | approved |
| 06/16/21 | #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 | |
| 06/16/21 | #115 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request of the Office of Highway Safety to enter into a sole source contractual agreem | University of NH, Survey Cente | $6,500 | approved |
| 06/16/21 | #121 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler voted to table the request to enter into a sole source contract with Fio Partners LLC, Chester, CT, f | Fio Partners LLC | $27,000 |
approved
Wheeler
|
| 06/02/21 | #122 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/02/21 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH State Prison for Men, Body Alarms/Man Down and Electron | D.L. King & Associates Inc. | $2.1M | approved |
| 06/02/21 | #124 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of January 1, 2021 through March 31, 2021. | approved | ||
| 06/02/21 | #125 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with the Town of Colebrook, NH, to provide courtroom and office space comprised of 1,581 square feet fo | Town of Colebrook | $52,584 | approved |
| 06/02/21 | #126 | Authorize the Division of Procurement Support Services Food Surplus to enter into a sole source contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originall | $2.1M | approved | |
| 06/02/21 | #127 | Authorize the Division of Procurement 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 #145), | approved | ||
| 06/02/21 | #128 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive 12-month holdover lease amendment agreement with the Town of Newport, NH, for courtroom and office space comprised of 8 | $106,896 | approved | |
| 06/02/21 | #129 | Authorize to enter into a contract with Simplifile LLC, Provo, UT, for Lien eRecording Services, for an amount not to exceed $300,000. Effective upon G&C approval through April 30, 2024. | Simplifile LLC | $300,000 | approved |
| 06/02/21 | #130 | Authorize the Bureau of Purchase and Property to enter into a contract amendment with T-Mobile USA Inc., Bellevue, MA (originally approved by G&C on 9-11-20, item #52), for wireless cellular and data | $2.1M | approved | |
| 06/02/21 | #131 | Authorize the Division of Risk and Benefits to exercise the option to extend the contract with USI Insurance Services LLC, Bedford, NH (originally approved by G&C on 5-16-18, item #73), for the admini | USI Insurance Services LLC | $4.9M | approved |
| 06/02/21 | #132 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W. Construction Corp, Williston, VT, for the Glencliff Home Electrical System Enhancement, Benton, NH, | D.E.W. Construction Corp | $1.4M | approved |
| 05/19/21 | #98 | Authorize the Division of Procurement and Support Services, Food Surplus, to accept and expend Federal Funds in the amount of $443,252 from the US Department of Agriculture for administrative expenses | $443,252 | approved | |
| 05/19/21 | #99 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $32,422. Effective upon G&C approval from June | USI Insurance Services LLC | $32,422 | approved |
| 05/19/21 | #100 | NOT USED | not_used | ||
| 05/19/21 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved |