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 |
|---|---|---|---|---|---|
| 02/05/20 | #53 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Richardson Engineering PLLC, Berwick, ME, for electrical services required for planning, design and const | Richardson Engineering PLLC | $300,000 | approved |
| 02/05/20 | #54 | Authorize, acting on behalf of the NH Fish and Game Department, to sell the State-owned land, buildings, and other improvements known as Brentwood Game Farm, Brentwood, NH, to Game Farm LLC for $535,0 | $535,000 | approved | |
| 02/05/20 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/22/20 | #80 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with KOAL PLLC, Belmont, NH (originally approved by G&C on 3-21-18, item #73), at the requ | $772,977 | approved | |
| 01/22/20 | #81 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with Coover Clark & Associates, Denver, CO (originally approved by G&C on 9-20-18, item #8 | $1.6M | approved | |
| 01/22/20 | #82 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/22/20 | #83 | 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 4-11-18, item #106), for portable st | Powerhouse Equipment & Enginee | $936,660 | approved |
| 01/22/20 | #84 | Authorize to enter into a sole source supplemental contract with Liberty Utilities, (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities, Londonderry, NH, for a total price not to exceed $569,004 | Liberty Utilities, (EnergyNort | $569,004 | approved |
| 01/22/20 | #85 | Authorize an annual salary step increase for Catherine Keane, Deputy Commissioner of the Department of Administrative Services from Grade JJ, Step 6 $125,160.36 to Grade JJ, Step 7 $131,357.20. Effect | $131,357 | approved | |
| 01/22/20 | #86 | Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 5 $106,705.56 t | $112,256 | approved | |
| 01/08/20 | #89 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/08/20 | #90 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of February 2020. | $400.0M | approved | |
| 01/08/20 | #91 | Authorize to retroactively amend 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 an as | Lacewood Group Inc. | $200,000 | approved |
| 01/08/20 | #92 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Alba Architects LLP, North Woodstock, NH, for Architectural Services required for planning, design and co | Alba Architects LLP | $500,000 | approved |
| 12/18/19 | #191 | Authorize the Division of Plant and Property Management, Bureau of Court Facilities to retroactively pay Sarah Lineberry the amount of $2,047.84 for the period of February 20, 2019 to June 30, 2019 du | $2,048 | approved | |
| 12/18/19 | #192 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2020. | $550.0M | approved | |
| 12/18/19 | #193 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Gilford, NH, for Architectural Services required for planning, design and construction of vari | KOAL PLLC | $500,000 | approved |
| 12/18/19 | #194 | Authorize the Division of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction, Rumney, NH, for Glencliff Home, Benton, NH, for a total price not to exceed $5 | M.E. Latulippe Construction | $597,587 | approved |
| 12/18/19 | #195 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for Architectural services required for planning, d | Smith Alvarez Sienkiewycz Arch | $500,000 | approved |
| 12/18/19 | #196 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/18/19 | #197 | 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 4-11-18, item #106), for portable st | Powerhouse Equipment & Enginee | $836,820 | approved |
| 12/18/19 | #198 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend $86,139 in federal funding from the US Department of Agri | $86,139 | approved | |
| 12/18/19 | #199 | Authorize to accept and place on file the 68th Annual Report for the Division of Personnel for Fiscal Year 2019. | approved | ||
| 12/18/19 | #200 | Authorize the Bureau of Court Facilities to enter into a sole source amendment with Belknap County, Laconia, NH, for an amount not to exceed $247,320, which will provide courtroom and office space com | $247,320 | approved | |
| 12/18/19 | #201 | Authorize the Division of Risk and Benefits to enter into a contract with HUB International New England LLC, Manchester, NH, for employee benefits consulting and brokerage services, in an amount not t | HUB International New England | $584,350 | approved |
| 12/18/19 | #202 | Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Services, Barrington, NH, for the temporary Boiler Removal at the Department of J | Glover Plumbing & Heating Serv | $244,406 | approved |
| 12/18/19 | #17 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal fu | $1.5M | approved | |
| 12/18/19 | #105 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott voted to table the request of the Division of Risk and Benefits to enter into a contract with The Segal | Segal Company | $1.8M | approved |
| 11/25/19 | #103 | Authorize the Division of Plant Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the NH Office of Strategic Initiatives (originally approved by G&C o | $97,500 | approved | |
| 11/25/19 | #104 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/25/19 | #105 | Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Boston, MA, for actuarial, claim audit, procurement support and general health benefits consulting services | Segal Company | $1.8M | tabled |
| 11/25/19 | #106 | Authorize the Bureau of Court Facilities to enter into a sole source amendment with Berlin Falls Real Estate LLC, Colebrook, NH, for courtroom and office space comprised of 9,780 square feet for the B | $107,580 | approved | |
| 11/25/19 | #107 | Authorize the Bureau of Purchase and Property to amend the State contract with Global Tel*Link Corporation, Reston, VA (originally approved by G&C on 10-11-17, item #49), for the provision of Pay Tele | Global Tel*Link Corporation | approved | |
| 11/25/19 | #108 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend Trade Mitigation Funds in the amount of $53,440 from the | $53,440 | approved | |
| 11/25/19 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Fulcrum Associates Inc., Amherst, NH (originally approved by G&C on 12-19-18, item #73), for work | $2.7M | approved | |
| 11/25/19 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the replacement of the existing sprinkler and fire alar | RTH Mechanical Contractors Inc | $1.4M | approved |
| 11/25/19 | #111 | Authorize the list of Governor and Council meeting dates for the period of January through June 2020. | approved | ||
| 11/25/19 | #45A | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pignatelli and with Councilor Gatsas voting no, voted to table the request to enter into a retroactive sole sou | Community College System of NH | approved | |
| 11/06/19 | #56 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December 2019. | $700.0M | approved | |
| 11/06/19 | #57 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 11/06/19 | #58 | Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2020 membership dues. Effective retroactive t | $3,500 | approved | |
| 11/06/19 | #59 | Authorize an annual salary step increase for Lorrie Rudis, Director of Personnel from Grade HH, Step 5 $106,705.56 to Grade HH, Step 6 $112,255.52. Effective October 25, 2019. | $112,256 | approved | |
| 11/06/19 | #60 | Authorize to enter into a contract with Easter Seals of NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, for an amount not to ex | Easter Seals of NH Inc. | $33,516 | approved |
| 11/06/19 | #61 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical services required for planning, design and constr | Ackroyd Engineering LLC | $300,000 | approved |
| 10/23/19 | #90 | 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, 2019 through September 30, 2019. | approved | ||
| 10/23/19 | #91 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/23/19 | #92 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of fleet insurance coverage for state-owned vehicles, in an amount not to exceed $2,287,118. (2)Further authorize a | USI Insurance Services LLC | $2.5M | approved |
| 10/23/19 | #93 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Main Building North ADA Access & Emergency Egress, Concord, NH, | Turnstone Corporation | $1.5M | approved |
| 10/23/19 | #94 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a lease agreement with FourKPH LLC, Manchester, NH, for the purpose of providing approximately 9,236 square f | FourKPH LLC | $973,382 | approved |
| 10/23/19 | #95 | NOT USED | not_used |