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 |
|---|---|---|---|---|---|
| 10/21/20 | #69 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charter Brothers Construction LLC, Danville, NH, for the Headquarters Sewer Repair at the State of NH Liquo | Charter Brothers Construction | $295,990 | approved |
| 10/07/20 | #38 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of November 2020. | $450.0M | approved | |
| 10/07/20 | #39 | Authorize the pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2021 membership dues, retroactive from July | $3,500 | approved | |
| 10/07/20 | #40 | Authorize the Division of Public Works Design and Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for the repair and rehabilitation of the main access road to the Northern NH | J Hutchins Inc. | $625,914 | approved |
| 10/07/20 | #41 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A Laflamme Inc., Manchester, NH, for generators for Main Building, Thayer Building, Concord, NH, for | Gerard A Laflamme Inc. | $457,600 | approved |
| 10/07/20 | #42 | Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, for the boiler upgrade at the Rochester Circuit Cour | Glover Plumbing & Heating Serv | $180,892 | approved |
| 09/23/20 | #85 | Authorize the Division of Risk & Benefits, to enter into a contract with ReliaStar Life Insurance Company, Minneapolis, MN, for the state-paid life insurance provided to full-time employees, in an amo | ReliaStar Life Insurance Compa | $549,919 | approved |
| 09/23/20 | #86 | Authorize to retroactively accept and expend funds from the State of NH Department of Health and Human Services, Office of Administration, in an amount not to exceed $900,000 for the relocation of ten | $900,000 | approved | |
| 09/23/20 | #87 | Authorize to enter into a contract with Pelmac Industries Inc., Auburn, NH, for installation of an alarm in Concord, NH, for an amount not to exceed $17,363. Effective upon G&C approval through Novemb | Pelmac Industries Inc. | $17,363 | approved |
| 09/23/20 | #88 | Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH, for the Statewide Vault Upgrades at Readiness Center throug | Mark Carrier Construction Inc. | $1.1M | approved |
| 09/23/20 | #89 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/23/20 | #90 | Authorize the Division of Public Works Design and Construction to enter into a contract with Skyline Roofing Services LLC, Manchester, NH, for the Littleton & Franklin Readiness Center Roof replacemen | Skyline Roofing Services LLC | $900,500 | approved |
| 09/23/20 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for the Center Strafford Water Upgrades and Site Improvemen | Northeast Earth Mechanics Inc. | $4.2M | approved |
| 09/23/20 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, for Fire Academy HVAC Upgrades, Dormitory Building at Smokey | Alliance Mechanical Inc. | $253,300 | approved |
| 09/23/20 | #93 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for Building A, Re-roof and CRAC Equipment for the Department of | D. L. King & Associates Inc. | $658,925 | approved |
| 09/23/20 | #94 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Building B Renovations at the Concord Armory in Concord, NH, for th | Turnstone Corporation | $620,545 | approved |
| 09/23/20 | #95 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for the Armory Battle Lab in Manchester, NH for the NH Army Natio | Meridian Construction Corp. | $585,700 | approved |
| 09/23/20 | #96 | Authorize to accept and expend the transfer of funds of $5,000 from the NH Department of Labor for the purpose of supporting one full-time DOL employee to be housed at the DAS Division of Personnel Of | $5,000 | approved | |
| 09/11/20 | #48 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of October 2020. | $700.0M | approved | |
| 09/11/20 | #49 | Authorize to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Manchester, NH, for managed learning services, for a total price not to exceed $300,000. Effe | New Horizons Computer Learning | $300,000 | approved |
| 09/11/20 | #50 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/11/20 | #51 | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, for Wireless Cellular and Data Services, for an amount not to exceed $3,850,073.64. Effective upon | Cellco Partnership d/b/a Veriz | $3.9M | approved |
| 09/11/20 | #52 | Authorize to enter into a contract with T-Mobile USA Inc., Bellevue, WA, for Wireless Cellular and Data Services, for an amount not to exceed $2,062,661.76. Effective upon G&C approval through March 3 | T-Mobile USA Inc. | $2.1M | approved |
| 08/26/20 | #76 | Authorize to enter into a retroactive memorandum of understanding with the NH Liquor Commission in the amount of $67,100 for the purpose of supporting one part-time human resources employee to provide | $67,100 | approved | |
| 08/26/20 | #77 | Authorize an annual salary step increase for Alexander M. Stone, Financial Data Manager, from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective June 19, 2020. | $117,805 | approved | |
| 08/26/20 | #78 | Authorize an annual salary step increase for Elizabeth McCormack, Manager of Employees Relations, from Grade GG, Step 3 $87,789.52 to Grade GG, Step 4 $92,878.76. Effective July 31, 2020. | $92,879 | approved | |
| 08/26/20 | #79 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/26/20 | #80 | Authorize to sub-let 1428 square feet of office space in Bureau of Education and Trainings Classroom space, Concord, NH, to the Governor’s Commission on Disabilities under the terms of an inter-agency | $156,033 | approved | |
| 08/26/20 | #81 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2020 through June 30, 2020. | approved | ||
| 08/26/20 | #82 | Authorize to make transfers from the Salary Adjustment Fund to agency Permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 26, 2 | approved | ||
| 08/26/20 | #83 | Authorize to enter into a contract with NH #1 Rural Cellular Inc., Chicago, IL, for Wireless Cellular and Data Services, for an amount not to exceed $2,949,061.32. Effective upon G&C approval through | NH #1 Rural Cellular Inc. | $2.9M | approved |
| 08/26/20 | #84 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G&C on 10-2-19, item | $1.9M | approved | |
| 08/05/20 | #73 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/05/20 | #74 | Authorize the Bureau of Court Facilities to enter into an equipment rental agreement with ENE Systems of NH, Bow, NH, for a 10-ton temporary air conditioner unit at the Hillsborough County Superior Co | ENE Systems of NH | $13,960 | approved |
| 08/05/20 | #75 | Authorize to enter into a contract with USI Insurance Services LLC in an amount not to exceed $235,940 for Data Security and Privacy Cyber Liability insurance for NH state government. Effective August | USI Insurance Services LLC in | $235,940 | approved |
| 08/05/20 | #76 | Authorize, on behalf of the Department of Environmental Services, to release to the underlying landowner, Poodle Crossing LLC, an unneeded access easement appurtenant to State land located in Milford, | approved | ||
| 08/05/20 | #77 | Authorize to enter into a contract with Connectivity Point Design and Installation LLC, Auburn, ME, for the provision of Communication Systems Repair, Maintenance, and Cabling Services in the amount o | Connectivity Point Design and | $800,000 | approved |
| 08/05/20 | #78 | Authorize the Division of Risk and Benefits to enter into a fully-insured Medicare Advantage Plan agreement with Aetna Life Insurance Company, which includes a guaranteed premium rate of $0 per retire | $378,338 | approved | |
| 08/05/20 | #79 | Authorize the Bureau of Purchase and Property to retroactively amend the contract with WEX Bank, Midvale, UT (originally approved by G&C on 2-19-20, #78), for Fuel Card Services to correct rebate and | WEX Bank | approved | |
| 08/05/20 | #80 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2020. | $600.0M | approved | |
| 07/15/20 | #78 | Authorize a working capital warrant in the amount of $722,358,215 to cover the payment of expenditures for the month of August 2020. | $722.4M | approved | |
| 07/15/20 | #79 | Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst, from Grade HH, Step 5 $106,705.56 to Grade HH, Step 6 $112,255.52. Effective July 3, 2020. | $112,256 | approved | |
| 07/15/20 | #80 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/15/20 | #81 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the NH Office of Strategic Initiatives, in an amount not to exce | $128,000 | approved | |
| 07/15/20 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rick Lamarre & Son Inc., Pelham, NH, for the Rebid of Headquarters Roofing Project at the State of NH Liquo | Rick Lamarre & Son Inc. | $227,255 | approved |
| 07/15/20 | #83 | Authorize to enter into a sole source amendment to an agreement with Scott + Partners Inc., Essex Junction, VT (originally approved by G&C on 5-2-18, item #109), for Professional Services for the Glen | Scott + Partners Inc. | $850,000 | approved |
| 07/15/20 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with KOAL PLLC, Gilford, NH, for the State House Annex Renovations, Concord, NH, for a total price not to exceed | KOAL PLLC | $785,490 | approved |
| 06/24/20 | #184 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/24/20 | #185 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with Dubois and King Inc., Randolph, VT (o | Dubois and King Inc. | $500,000 | approved |
| 06/24/20 | #186 | NOT USED | not_used |