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 |
|---|---|---|---|---|---|
| 03/03/21 | #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 | |
| 03/03/21 | #13 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to enter into a sole so | myOnsite Healthcare LLC | $120,000 |
approved
Wheeler
|
| 02/17/21 | #71 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of October 1, 2020 through December 31, 2020. | approved | ||
| 02/17/21 | #72 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for the Bancroft Building Stabilization rebid, State Offi | Charters Brothers Construction | $407,456 | approved |
| 02/17/21 | #73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for Generators in District Courts in Conway, Jaffrey, Lebanon, and | Gerard A. Laflamme Inc. | $500,700 | approved |
| 02/17/21 | #74 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/17/21 | #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 | |
| 02/17/21 | #15 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Planning & Community Assistance to enter into an agreement w | Town of Milford | $1.6M | approved |
| 02/17/21 | #27 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award an Aquatic Resource Mitigation Fund grant to the Mahoosuc Land Trust | Mahoosuc Land Trust Inc. | $761,688 | approved |
| 02/03/21 | #39 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of March 2021. | $650.0M | approved | |
| 02/03/21 | #40 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/03/21 | #41 | Authorize the Division of Risk and Benefits to enter into a contract with SkySail Concepts LLC, Pepper Pike, OH, for the Pharmacy Benefit Manager Technology Services, in the amount of $510,100. Effect | SkySail Concepts LLC | $510,100 | approved |
| 02/03/21 | #42 | Authorize to disclaim on behalf of the State of NH the 1961 gift of a contingent remainder interest in over 130 acres of undeveloped forest land in Dublin, NH, subject to the final sale of such land, | approved | ||
| 02/03/21 | #43 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for NH Hospital APS Beds Renovation, Concord, NH, for a total pri | Brookstone Builders Inc. | $3.7M | approved |
| 02/03/21 | #21 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, and with Councilor Kenney voting no, voted to table the request to retroactively amend an existing sole | Harbor Homes Inc. | $4.5M |
approved
Gatsas, Wheeler
|
| 02/03/21 | #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 | |
| 01/22/21 | #137 | Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective Jan | $117,805 | approved | |
| 01/22/21 | #138 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditure for the month of February 2021. | $450.0M | approved | |
| 01/22/21 | #139 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/22/21 | #140 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $159,083.40 gross lien related to a workers’ compensation claim for former state employee James Steinmetz and to accept $2 | $159,083 | approved | |
| 01/22/21 | #141 | Authorize to enter into an amendment to a current contract with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 11-6-19, item #60), to provide an employee shuttle service for state | Easter Seals NH Inc. | $68,798 | approved |
| 01/22/21 | #142 | Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source amendment with Charters Brothers Construction LLC, Danville, NH (originally approved by G&C on 10 | $289,948 | approved | |
| 01/22/21 | #143 | Authorize the Division of Public Works Design and Construction to enter into a contract with KPMB Enterprises., Contoocook, NH, for the Re-bid Rockingham County Courthouse HVAC Piping, Brentwood, NH, | KPMB Enterprises. | $683,100 | approved |
| 01/07/21 | #5 | Authorize the list of Governor and Council meeting dates for the period of January through June 2021. | approved | ||
| 12/18/20 | #67 | Authorize the Division of Plant and Property to enter into a sole source contract with 7 Eagle Square LLC, for construction work at 54 Regional Drive, Suite 540, Concord, NH, in the amount of $73,036. | 7 Eagle Square LLC, for constr | $73,036 | approved |
| 12/18/20 | #68 | Authorize to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for Door Installation and Repair Services at several state owned buildings managed by the Department of Administrative | D. L. King & Associates Inc. | $27,200 | approved |
| 12/18/20 | #69 | Authorize to enter into an amendment to an existing contract with Lacewood Group Inc., Moultonborough, NH (originally approved by G&C on 1-23-19, item #110), for the provision of Carpentry Services on | Lacewood Group Inc. | $300,000 | approved |
| 12/18/20 | #70 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/18/20 | #71 | 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. | approved | |
| 12/18/20 | #72 | Authorize to accept and place on file the 69th Annual Report for the Division of Personnel. | approved | ||
| 12/18/20 | #9 | TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pignatelli, and with Councilors Prescott and Gatsas voting no, tabled the request to enter into a sole source a | State of Vermont | $6.5M | approved |
| 12/02/20 | #55 | Authorize to accept and expend the transfer of funds of $3,750 from the NH Office of Professional Licensure and Certification (OPLC), for the purpose of supporting one full-time OPLC employee to be ho | $3,750 | approved | |
| 12/02/20 | #56 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of January 2021. | $500.0M | approved | |
| 12/02/20 | #57 | Authorize the Division of Plant and Property to enter into a contract with FourKph LLC, for construction work at 54 Regional Drive Suite 5, Concord, NH, in the amount of $6,000. Effective upon G&C app | FourKph LLC, for construction | $6,000 | approved |
| 12/02/20 | #58 | NOT USED | not_used | ||
| 12/02/20 | #59 | NOT USED | not_used | ||
| 12/02/20 | #60 | NOT USED | not_used | ||
| 11/18/20 | #139 | Authorize to enter into a contract with JLS Mailing Services Inc., Brockton, MA, to provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $441,000. Effective | JLS Mailing Services Inc. | $441,000 | approved |
| 11/18/20 | #140 | Authorize a Working Capital Warrant in the amount of $ 1,087,500,000 to cover the payment of expenditures for the month of December 2020. | approved | ||
| 11/18/20 | #141 | 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, 2020 through September 30, 2020. | approved | ||
| 11/18/20 | #142 | Authorize to exercise a sole source contract amendment with Computer Aid Inc., Allentown, PA (originally approved by G&C on 4-17-19, item #148), for IT Professional Vendor Managed Services, by increas | $7.0M | approved | |
| 11/18/20 | #143 | Authorize to grant free of charge, a perpetual utility easement of State land to Public Service Company of NH, d/b/a Eversource Energy, for the installation, operation, maintenance, and replacement of | approved | ||
| 11/18/20 | #144 | Authorize with the Department of Business and Economic Affairs, to enter into a memorandum of understanding, identifying certain human resource management support services to be provided by the Divisi | $24,000 | approved | |
| 11/18/20 | #145 | Authorize to enter into a contract with Argyle Associates Inc., Concord, NH, to provide Presort Letter and Flat Mailing Services for the State of NH, for a total amount not to exceed $441,000. Effecti | Argyle Associates Inc. | $441,000 | approved |
| 11/18/20 | #146 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/18/20 | #147 | Authorize to lease to New Cingular Wireless PCS LLC, a Delaware Limited liability company and subsidiary/holding company affiliate of AT&T, for a term of 25 years, space on the roof of the State Publi | $1.2M | approved | |
| 11/18/20 | #148 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation., Milford, NH, for the Concord Aviation Readiness Center Addition, Concord, NH, for a | Turnstone Corporation. | $6.6M | approved |
| 11/18/20 | #149 | Authorize an annual salary step increase for Lorrie Rudis, Director of the Division of Personnel, from Grade HH Step 6 $112,255.52 to Grade HH Step 7 $117,805.48. Effective October 23, 2020. | $117,805 | approved | |
| 10/21/20 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/21/20 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structural Preservation Systems LLC, Columbia, MD, for the Storrs Street Parking Garage Repairs, for a tota | Structural Preservation System | $705,495 | approved |