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 |
|---|---|---|---|---|---|
| 05/19/21 | #102 | 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 exercising a c | Raymond’s Landscaping LLC | $625,020 | approved |
| 05/19/21 | #103 | Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with JPMorgan Chase Bank, NA, Paymentech, LLC, Dallas, TX (originally approved by G&C on 5-18- | approved | ||
| 05/19/21 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Police Standards and Training Boiler Replacement, Concord, | Alliance Group Inc. | $576,100 | approved |
| 05/19/21 | #93 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA ( | Scientific Games International | $11.0M |
approved
Gatsas
|
| 05/19/21 | #15 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend existing contracts with the vendors as listed in bold and detailed | $12.5M | approved | |
| 05/05/21 | #66 | Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of June 2021. | $750.0M | approved | |
| 05/05/21 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/05/21 | #68 | Authorize the Division of Risk and Benefits to amend the existing contract with Cross Insurance TPA Inc. (originally approved by G&C on 5-27-15, item #143), to administer Workers’ Compensation Third P | $3.6M | approved | |
| 05/05/21 | #69 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates, Nashua, NH, for Hillsborough County Courthouse South HVAC upgrades, for a total pr | D. L. King & Associates | $599,900 | approved |
| 05/05/21 | #70 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Manchester, NH, for Boat Access Parking Lot, Alton, NH, for a price not to exc | Alvin J. Coleman & Son Inc. | $837,890 | approved |
| 05/05/21 | #71 | Authorize the list of Governor and Council meeting dates for the period of July through December 2021. | approved | ||
| 05/05/21 | #93 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA ( | Scientific Games International | $11.0M | |
| 04/21/21 | #100 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of comprehensive commercial property insurance for state-owned buildings and contents, in an amount not to exceed $ | USI Insurance Services LLC | $400,700 | approved |
| 04/21/21 | #101 | Authorize the Bureau of Court Facilities to enter into a retroactive Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the Jaffrey Circuit Courthou | Town of Jaffrey, NH, for leasi | $12,240 | approved |
| 04/21/21 | #102 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Co | County of Coos | $197,400 | approved |
| 04/21/21 | #103 | Authorize, on behalf of the Department of Environmental Services, to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC d | approved | ||
| 04/21/21 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Manchester, NH, for Boat Access Parking Lot, Alton, NH, for a total price not | Alvin J. Coleman & Son Inc. | $837,890 | withdrawn |
| 04/21/21 | #105 | 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 | withdrawn |
| 04/21/21 | #106 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/21/21 | #81 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Warmington voted to table the request to enter into a contract with Precision Cut Pruning, Newmarket, NH, to pro | Precision Cut Pruning | $15,000 | approved |
| 04/07/21 | #72 | Authorize the Department of Administrative Services (DAS) and the NH Office of Strategic Initiatives (OSI) to enter into a memorandum of understanding identifying certain human resource management sup | $3,818 | approved | |
| 04/07/21 | #73 | Authorize the Department of Administrative Services (DAS) and the NH Council on Development Disabilities (CDD) to enter into a memorandum of understanding identifying certain human resource management | $805 | approved | |
| 04/07/21 | #74 | Authorize the Department of Administrative Services (DAS) and the NH Department of Agriculture, Markets, and Food (DAMF) to enter into a memorandum of understanding identifying certain human resource | $7,450 | approved | |
| 04/07/21 | #75 | Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2021. | $800.0M | approved | |
| 04/07/21 | #76 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/07/21 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp, Manchester, NH, for the Construction and Operations Facility, Concord, NH, for a t | D.E.W Construction Corp | $7.0M | approved |
| 04/07/21 | #78 | Authorize to enter into a contract with TRN Digital LLC, Boston, MA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendo | TRN Digital LLC | $10.0M | approved |
| 04/07/21 | #79 | Authorize to enter into a contract with Windows Management Experts Inc., Bensalem, PA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among | Windows Management Experts Inc | $10.0M | approved |
| 04/07/21 | #80 | Authorize to enter into a contract with Peridot Solutions LLC, McLean, VA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded | Peridot Solutions LLC | $10.0M | approved |
| 04/07/21 | #82 | Authorize to enter into a contract with Spruce Technology Inc., Clifton, NJ, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all award | Spruce Technology Inc. | $10.0M | approved |
| 04/07/21 | #83 | Authorize to enter into a contract with Catapult Systems LLC, Austin, TX, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded | Catapult Systems LLC | $10.0M | approved |
| 04/07/21 | #84 | Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among | Presidio Networked Solutions L | $10.0M | approved |
| 04/07/21 | #81 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Warmington voted to table the request to enter into a contract with Precision Cut Pruning, Newmarket, NH, to pro | Precision Cut Pruning | $15,000 | approved |
| 04/07/21 | #40 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to amend an existing memorandum of agreement with the NH Department of Fish & | NH Department of Fish & Game | $410,570 | approved |
| 04/07/21 | #57 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, and with Councilor Gatsas voting no, voted to table the request for a salary increment of $6,196.84 to C | $6,197 | approved | |
| 04/07/21 | #59 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, N | $3,000 | approved | |
| 03/24/21 | #102 | Authorize to transfer funds and create new class codes in the amount of $210,500. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingency upon Fiscal Committee approval on M | $210,500 | approved | |
| 03/24/21 | #103 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/24/21 | #104 | Authorize to enter into a contract with ReVision Energy Inc., South Portland, ME, for Electric Vehicle Charging Services, Concord. Effective upon G&C approval through June 30, 2026. No Cost to the Sta | ReVision Energy Inc. | approved | |
| 03/24/21 | #105 | Authorize to accept and expend the transfer of funds of $23,469 from the NH Governor’s Commission on Disabilities based upon the terms of the lease agreement between these entities approved by Governo | $23,469 | approved | |
| 03/24/21 | #106 | Authorize to enter into an amendment to an existing contract with Ground Penetrating Radar Systems LLC, of Delaware (originally approved by G&C on 3-27-19, item #70), for private utility locating serv | Ground Penetrating Radar Syste | $46,800 | approved |
| 03/24/21 | #107 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with Belknap County, Laconia, NH, to provide courtroom and office space comprised of 17,076 square feet | Belknap County | $1.0M | approved |
| 03/24/21 | #81 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Warmington voted to table the request to enter into a contract with Precision Cut Pruning, Newmarket, NH, to pro | Precision Cut Pruning | $15,000 | approved |
| 03/24/21 | #24 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to accept and place on file the Bureau of Construction’s 2020 year end summar | approved | ||
| 03/24/21 | #54 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request of the Bureau of Vocational Rehabilitation to enter into a sole source ame | Global Solutions Group Inc. | $115,684 | approved |
| 03/03/21 | #66 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/03/21 | #67 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the month of April 2021. | $425.0M | approved | |
| 03/03/21 | #68 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to increase and accept a grant from the NH Office of Strategic Initiatives (originally approved by G&C on 7-15-2 | $168,000 | approved | |
| 03/03/21 | #69 | Authorize to enter into a contract with ReVision Energy Inc., South Portland, ME, at no cost, for Electric Vehicle Charging Services, Concord, NH. Effective March 3, 2021 or upon G&C approval, whichev | ReVision Energy Inc. | withdrawn | |
| 03/03/21 | #70 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for Facility Wide Heat Pump Replacement, NH Veteran’s Home, Tilto | Brookstone Builders Inc. | $1.2M | approved |