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 |
|---|---|---|---|---|---|
| 06/24/20 | #187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the repair of Bathroom Floors Medium Custody North & South, C | Brookstone Builders Inc. | $593,000 | approved |
| 06/24/20 | #188 | Authorize the Division of Plant and Property to retroactively pay invoices totaling $1,815 to Northeast Door Corp., d/b/a Curtin Enterprises Inc., for door maintenance repair work. Sole Source. 100% T | $1,815 | approved | |
| 06/24/20 | #189 | Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $6,845.17 to Integrated Security & Communications, for security system installation and servicing. Sole So | $6,845 | approved | |
| 06/24/20 | #190 | Authorize to enter into a sole source contract with Consolidated Communications Enterprise Services Inc., Manchester, NH, for telephone and data communications services, for a total price not to excee | Consolidated Communications En | $13.0M | approved |
| 06/24/20 | #191 | Authorize the Bureau of Court Facilities to increase its fleet by one vehicle pursuant to Administrative Rule 611.08(g). The Bureau of Court Facilities is requesting permission to purchase a vehicle ( | $4,500 | approved | |
| 06/24/20 | #192 | Authorize to amend item #113, approved by G&C on June 10, 2020, which established the meeting dates for G&C for the period of July 2020 through December 2020, by changing the meeting date of Wednesday | approved | ||
| 06/10/20 | #106 | Authorize the Bureau of Purchase and Property to enter into a sole source contract amendment option with Interactive Digital Solutions Inc., Noblesville, IN (originally approved by G&C on 5-3-17, late | $40,000 | approved | |
| 06/10/20 | #107 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/10/20 | #108 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to accept and expend State Administrative Expense reallocation grant funds in | $215,000 | approved | |
| 06/10/20 | #109 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend federal Food Purchase Distribution Program Funds (previously titled Trade Mitigation Funds | $101,000 | approved | |
| 06/10/20 | #110 | Authorize to retroactively enter into a sole source exception with the State’s Contract with Central Paper Products Co., Manchester, NH (originally approved by G&C on 6-6-18, item #165), for Janitoria | Central Paper Products Co. | $500,000 | approved |
| 06/10/20 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with T. Buck Construction Inc., Turner, ME (originally approved by G&C on 9-18-19, item #113), for the | $1.6M | approved | |
| 06/10/20 | #112 | Authorize a Working Capital Warrant in the amount of $545,000,000 to cover the payment of expenditures for the month of July 2020. | $545.0M | approved | |
| 06/10/20 | #113 | Authorize the list of Governor and Council meeting dates for the period of July through December 2020. | approved | ||
| 05/20/20 | #72 | Authorize to retroactively extend the State’s Contract with W.B. Mason Co. Inc., Brockton, MA (originally approved by G&C on 6-6-18, item #166), for Janitorial Supplies, by increasing the price by $1, | W.B. Mason Co. Inc. | $2.0M | approved |
| 05/20/20 | #73 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2020 through March 31, 2020. | approved | ||
| 05/20/20 | #74 | 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 $32,671. Effective June 4, 2020 through June 4, | USI Insurance Services LLC | $32,671 | approved |
| 05/20/20 | #75 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/20/20 | #76 | Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally appro | Anthem Health Plans of NH Inc. | $55.9M | approved |
| 05/20/20 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 3-21-18, item #75), to increase | $8.9M | approved | |
| 05/20/20 | #78 | Authorize an annual salary step for Joyce Pitman, Director of Risk and Benefits, Department of Administrative Services from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective May | $117,805 | approved | |
| 05/20/20 | #79 | Authorize a Working Capital Warrant in the amount of $1,440,291,542 to cover the payment of expenditures for the month of June 2020. | $1.44B | approved | |
| 05/06/20 | #171 | Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020. | $950.0M |
tabled
Gatsas
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| 05/06/20 | #172 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/06/20 | #173 | Authorize to extend a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $12,080. Effective May 31, | USI Insurance Services LLC | $12,080 | approved |
| 04/08/20 | #76 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of May 2020. | $650.0M | approved | |
| 04/08/20 | #77 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/08/20 | #78 | Authorize to enter into a Memorandum of Understanding with the Department of Information Technology, for $149,000. This agreement will facilitate one half payment to the total implementation costs ass | $149,000 | approved | |
| 04/08/20 | #79 | Authorize, acting on behalf of the NH Liquor Commission, to sell the state-owned land, buildings, and other improvements located at 13 West Street, Ashland, to Gone Skiing LLC, for $274,500 plus the $ | $275,600 | approved | |
| 03/25/20 | #76 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/25/20 | #77 | NOT USED | not_used | ||
| 03/25/20 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for the Addition and Renovation of Manchester 527 Patrol Shed, | Project Resource Group LLC | $2.7M | withdrawn |
| 03/11/20 | #87 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for the Install Emergency Power for New Heating Systems at Spauldi | Gerard A. LaFlamme Inc. | $217,330 | approved |
| 03/11/20 | #88 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of April 2020. | $450.0M | approved | |
| 03/11/20 | #89 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 03/11/20 | #90 | Authorize the State Suggestion and Extraordinary Services Award Evaluation Committee to award a net sum of $500 to Glen J. Deveau from the Department of Administrative Services. Effective upon G&C app | $500 | approved | |
| 03/11/20 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Structuretone LLC, Boston, MA (originally approved by G&C on 7-19-17, item #128), to establish an | $2.1M | approved | |
| 03/11/20 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Gerard A. LaFlamme Inc., Manchester, NH (originally approved by G& Con 9-18-19, item #106), to es | $144,800 | approved | |
| 03/11/20 | #93 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Paradigm Plumbing, Heating and Air Conditioning Inc., Hooksett, NH, for SYSC Water Heater Repla | Paradigm Plumbing, Heating and | $200,000 | approved |
| 03/11/20 | #94 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz, Burlington, VT, for Professional Services for the Newington Turnpike Maintenan | Smith Alvarez Sienkiewycz | $1.0M | approved |
| 03/11/20 | #95 | Authorize the Bureau of Purchase and Property to exercise an option to extend the contract with NH #1 Rural Cellular Inc (US Cellular), Chicago, IL (originally approved by G&C on 6-29-16, item #133), | NH #1 Rural Cellular Inc (US C | $1.2M | approved |
| 03/11/20 | #96 | Authorize the Bureau of Purchase and Property to exercise an option to extend the contract with Sprint Solutions Inc., Overland Park, PA (originally approved by G&C on 10-5-16, item #46), for the prov | Sprint Solutions Inc. | $300,000 | approved |
| 03/11/20 | #97 | Authorize the Bureau of Purchase and Property to exercise an option to extend the contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, i | $3.8M | approved | |
| 03/11/20 | #98 | Authorize the Division of Purchase and Property to enter into a contract with The Segal Company, New York, NY, for a wage and benefits total compensation comparison study, in an amount not to exceed $ | Segal Company | $125,000 | approved |
| 02/19/20 | #76 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of March 2020. | $600.0M | approved | |
| 02/19/20 | #77 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/19/20 | #78 | Authorize to enter into a contract with WEX Bank, Midvale, UT, for Fuel Card Services, for an amount not to exceed $450,000. Effective upon G&C approval or March 1, 2020, whichever is later, through F | WEX Bank | $450,000 | approved |
| 02/19/20 | #79 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Berlin Falls Real Estate LLC, Berlin, NH, for courtroom and office space comprised of approximately 9,780 square feet for | Berlin Falls Real Estate LLC | $2.1M | approved |
| 02/19/20 | #80 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Brookstone Builders Inc., Manchester, NH, for Walker Building HVAC repairs and replacements, Co | Brookstone Builders Inc. | $941,087 | approved |
| 02/05/20 | #52 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of October 1, 2019 through December 31, 2019. | approved |