Top Vendors
| Vendor | Items | Total |
|---|---|---|
| D.E.W Construction Corp. | 1 | $14.3M |
| Turnstone Corporation | 4 | $7.9M |
| D.L. King & Associates Inc. | 4 | $5.3M |
| Computer Aid Inc. | 1 | $5.0M |
| RTH Mechanical Contractors Inc. | 2 | $3.7M |
| Segal Company | 2 | $3.6M |
| USI Insurance Services LLC | 5 | $3.6M |
| Meridian Construction Corp | 1 | $3.5M |
| Cross | 1 | $3.5M |
| Greater Nashua Council on Alcoholism | 2 | $3.3M |
| University of NH, Institute for Health Policy and Practice | 1 | $2.9M |
| Powerhouse Equipment & Engineering Co. Inc. | 3 | $2.2M |
| T. Buck Construction Inc. | 1 | $1.6M |
| Charters Brothers Construction LLC | 1 | $1.3M |
| Brookstone Builders Inc. | 3 | $1.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 85 | $113.2M |
| other | 55 | $6.75B |
| waiver | 18 | |
| transfer | 8 | $2.3M |
| amendment | 6 | $251,688 |
| grant | 5 | $97,500 |
| lease | 3 | $1.1M |
| payment | 2 | $18,500 |
| personnel | 1 | $2,048 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/19/19 | #234 | Authorize the Bureau of Education & Training to enter into a sole source lease agreement with Hodges Development Corporation, Concord, NH for the purpose of providing approximately 2,188 square feet o | Hodges Development Corporation | $35,436 | approved |
| 06/19/19 | #235 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/19/19 | #236 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Portsmouth and Rochester Courthouse Roof | Weatherguard Industries/SMJ Me | $364,400 | approved |
| 06/19/19 | #237 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Generator and Dementia Wander | D.L. King & Associates Inc. | $96,000 | approved |
| 06/19/19 | #238 | 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 4-17-19, item #150), to amend t | $8.1M | approved | |
| 06/05/19 | #161 | Authorize to reduce the Active Trooper Health Benefit Statutory Reserve from 100% of estimated annual claims and administrative expenses to 75% of estimated annual claims and administrative expenses t | $913,000 | approved | |
| 06/05/19 | #162 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of July 2019. | $500.0M | approved | |
| 06/05/19 | #163 | Authorize an annual increase for Alexander M. Stone, Financial Data Manager, from grade HH, Step 5 $106,705.56 to grade HH, Step 6 $112,255.52. Effective June 21, 2019. | $112,256 | approved | |
| 06/05/19 | #164 | Authorize an annual salary step increase for Joyce Pitman, Manager of Risks and Benefits, from grade HH, Step 5 $106,705.56 to grade HH, Step 6 $112,255.52. Effective May 24, 2019. | $112,256 | approved | |
| 06/05/19 | #165 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/05/19 | #166 | Authorize to enter into a memorandum of understanding with the Department of Information Technology, in the amount of $81,083.20 to facilitate the design and development of custom contract management | $81,083 | approved | |
| 06/05/19 | #167 | Authorize the Bureau of Purchase and Property to enter into a retroactive sole source contract amendment option with VeriFone Inc., San Jose, CA (originally approved by G&C on 5-4-16, item #81), for t | approved | ||
| 06/05/19 | #168 | Authorize the Bureau of Court Facilities to enter into a 12 month holdover amendment with the Town of Colebrook, NH, for courtroom and office space for the 1st Circuit Court – District Division – Cole | $12,816 | approved | |
| 06/05/19 | #169 | Authorize the Bureau of Court Facilities to enter into a twelve month amendment with the Town of Plaistow, NH, for courtroom and office space for the 10th Circuit Court-District Division-Plaistow comp | $45,648 | approved | |
| 06/05/19 | #170 | Authorize the Bureau of Court Facilities to enter into a six month amendment with the County of Belknap, Laconia, NH, for courtroom and office space for the Belknap County Superior Court comprised of | $121,224 | approved | |
| 06/05/19 | #171 | Authorize to accept an additional donation of $26,000 for a revised total of $126,000 from the US Environmental Protection Agency in the form of a payment to Nobis Engineering Inc., to conduct additio | $126,000 | approved | |
| 06/05/19 | #172 | Authorize to accept an additional donation of $18,323 for a revised total of $101,000 from the Lakes Region Planning Commission in the form of a payment to Nobis Engineering Inc., to conduct additiona | Lakes Regional Planning Commis | $101,000 | approved |
| 06/05/19 | #173 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with D.L. King & Associates Inc., Nashua, NH, for the SMR (State Military Reserve) Anti-Terrorism/F | D.L. King & Associates Inc. | $2.5M | approved |
| 06/05/19 | #174 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for the Glenclif Home – Rebid Lamott Wing Window Replacemen | Meridian Construction Corporat | $547,767 | approved |
| 06/05/19 | #175 | Authorize the Division of Procurement and Support Services to enter into a retroactive sole source contract amendment for merchant card processing services with JPMorgan Chase Bank, NA, Paymentech LLC | $15.0M | approved | |
| 05/15/19 | #94 | Authorize the Division of Plant & Property to transfer funds in the amount of $444,200. Effective upon G&C approval through June 30, 2019. 52% Transfer from Other Agencies, 46.8% General Funds. Contin | $444,200 | approved | |
| 05/15/19 | #95 | Authorize to accept the list of Governor and Council meeting dates for the period of July through December 2019. | approved | ||
| 05/15/19 | #96 | Authorize the Division of Procurement and Support Services to enter into a contract with Bank of America, N.A., for the administration of a Procurement Card program in the capacity of an intermediary | approved | ||
| 05/15/19 | #97 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gordon T. Burke & Sons Inc., North Conway, NH, for the Pinkham’s Grant Salt Building, Pinkham’s Grant, for a | Gordon T. Burke & Sons Inc. | $603,000 | approved |
| 05/15/19 | #98 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/15/19 | #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 $31,837. Effective June 4, 2019 through June 4, | USI Insurance Services LLC | $31,837 | approved |
| 05/15/19 | #100 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with R.M. Piper Inc., Plymouth, NH (originally approved by G&C on 10-3-18, item #75), for the Glenclif | $1.3M | approved | |
| 05/01/19 | #77 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2019. | $500.0M | approved | |
| 05/01/19 | #78 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on April 11, 2018, item #106) for porta | Powerhouse Equipment & Enginee | $803,540 | approved |
| 05/01/19 | #79 | Authorize the Bureau of Purchase and Property to exercise a contract amendment with Banc of America Merchant Services LLC and Bank of America N.A., Jamaica Plain, MA (originally approved by G&C on 9-1 | approved | ||
| 05/01/19 | #80 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/19 | #144 | Authorize the Division of Public Works Design and Construction to budget and expend $213,240 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2019. 100% Other Funds. | $213,240 | approved | |
| 04/17/19 | #145 | Authorize to transfer funds and to create new class codes in the amount of $312,755. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on | $312,755 | approved | |
| 04/17/19 | #146 | Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2019. | $800.0M | approved | |
| 04/17/19 | #147 | 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, 2019 through March 31, 2019. | approved | ||
| 04/17/19 | #148 | Authorize the Bureau of Purchase and Property to enter into a contract with Computer Aid Inc., Allentown, PA, for IT Professional Vendor Managed Services, for a price limitation of $5,000,000. Effecti | Computer Aid Inc. | $5.0M | approved |
| 04/17/19 | #149 | 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 | $755,000 | approved |
| 04/17/19 | #150 | 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 establis | $7.6M | approved | |
| 04/17/19 | #151 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of state owned property located in the Rockingham County Su | County of Rockingham | $565,860 | approved |
| 04/17/19 | #152 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/19 | #153 | Authorize to grant a license to Cellco Partnership d/b/a Verizon Wireless for entry within and limited use of State real property to design, install, operate, and maintain in-building wireless telecom | approved | ||
| 03/27/19 | #67 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year carry forward funds in the amount of $192,440 | $192,440 | approved | |
| 03/27/19 | #68 | Authorize the Bureau of Court Facilities to enter into an equipment lease agreement with Granite State Plumbing & Heating LLC, Weare, NH, to provide a 200-ton temporary Trane Chiller at the Rockingham | Granite State Plumbing & Heati | $153,224 | approved |
| 03/27/19 | #69 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/27/19 | #70 | Authorize to enter into a contract with Master Locators Inc., Glen Mills, PA, for private utility locating services, in a total amount not to exceed $23,400. Effective upon G&C approval or April 1, 20 | Master Locators Inc. | $23,400 | approved |
| 03/27/19 | #71 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 6-20-18, late item #A), f | $974,989 | approved | |
| 03/27/19 | #72 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with J. Parker and Daughters Construction Inc., Pittsfield, NH (originally approved by G&C | $381,830 | approved | |
| 03/27/19 | #73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Trumbull-Nelson Construction Co., Inc., Hanover, NH, for the Troop “F” renovations, Twin Mountain, NH, for | Trumbull-Nelson Construction C | $826,575 | approved |
| 03/27/19 | #17 | TABLED - The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, voted to table the request to enter into a sole source amendment and exercise a renewal option to an ex | Navigant Consulting Inc. | $754,300 | approved |
| 03/27/19 | #90 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Volinsky, and with Councilor Prescott voting no, tabled consideration of whether the petition of Alain T. Ata (ag |
approved
Gatsas, Pignatelli
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