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 |
|---|---|---|---|---|---|
| 10/23/19 | #96 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Toilet Room and Sewer Repairs, Archives and Record Management Build | Turnstone Corporation | $232,000 | approved |
| 10/02/19 | #53 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of November 2019. | $400.0M | approved | |
| 10/02/19 | #54 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 10/02/19 | #55 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Rebid-Concord Steam Plant Demolition, Concord, NH, for a p | D.L. King & Associates Inc. | $1.8M | approved |
| 09/18/19 | #101 | Authorize a Working Capital Warrant in the amount of $775,000,000 to cover the payment of expenditures for the month of October 2019. | $775.0M | approved | |
| 09/18/19 | #102 | Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., d/b/a Northeast Delta Dental, for the administration of self-funded dental coverage for state employees a | $1.8M | approved | |
| 09/18/19 | #103 | Authorize to amend a current license agreement with Merrimack County Savings Bank, Concord, NH, to provide access to a Steam Loop Condensate Line, by increasing the amount by $16,500 from $23,000 to a | Merrimack County Savings Bank | $39,500 | approved |
| 09/18/19 | #104 | Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, to administer the Flexible Spending Accounts and Health Reimbursement Arrangements programs f | Application Software Inc., d/b | $431,100 | approved |
| 09/18/19 | #105 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/18/19 | #106 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for Install Emergency Power for New Heating Systems, Concord, NH, | Gerard A. LaFlamme Inc. | $111,100 | approved |
| 09/18/19 | #107 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Architectural Services required for planning, design and constr | Oak Point Associates | $500,000 | approved |
| 09/18/19 | #108 | Authorize the Division of Procurement and Support Services to enter into a contract with Firstlight Fiber Inc., Albany, NY, for Dark Fiber Facilities Services, in an amount not to exceed $108,000. Eff | Firstlight Fiber Inc. | $108,000 | approved |
| 09/18/19 | #109 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Stone River Architects, Bedford, NH, for Architectural Services required for planning, design and constru | Stone River Architects | $500,000 | approved |
| 09/18/19 | #110 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, for Civil=Structural Engineering Services required for planning, design an | Wright-Pierce | $300,000 | approved |
| 09/18/19 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Department of Military Affairs and Veterans Services Army Natio | Turnstone Corporation | $3.0M | approved |
| 09/18/19 | #112 | Authorize to amend item #95, originally approved by G&C on May 15, 2019, which established the meeting dates for G&C for the period of July 2019 through December 2019, by changing the meeting date of | approved | ||
| 09/18/19 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a NH Army National Guard AASF Paint Booth and Renovations, Conco | T. Buck Construction Inc. | $1.6M | approved |
| 09/18/19 | #114 | Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH for the Department of Military Affairs and Veterans Services | Mark Carrier Construction Inc. | $994,125 | approved |
| 09/18/19 | #11 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem | Greater Nashua Council on Alco | $1.7M |
tabled
Pignatelli
|
| 08/28/19 | #124 | Authorize to exceed the 3/12 limitation in the total amount of $319,061. Effective upon G&C approval through September 30, 2019. 72.9% General, 27.1% Other Funds. Contingent upon Fiscal Committee appr | $319,061 | approved | |
| 08/28/19 | #125 | Authorize to exceed the 3/12 limitation in the total amount of $173,606. Effective upon G&C approval through September 30, 2019. 52.2% General, 47.8% Other Funds. Contingent upon Fiscal Committee appr | $173,606 | approved | |
| 08/28/19 | #126 | Authorize to exceed the 3/12 limitation in the total amount of $165,000. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap | $165,000 | approved | |
| 08/28/19 | #127 | Authorize to exceed the 3/12 limitation in the total amount of $529,700. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap | $529,700 | approved | |
| 08/28/19 | #128 | Authorize the Bureau of Court Facilities to enter into a contract amendment with Sal’s Kitchen Realty LLC, Lawrence, MA, for a one-time payment of $93,000 relating to the lease termination of the Milf | $93,000 | approved | |
| 08/28/19 | #129 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for installing a generator, and purchase and install transfer swi | Brookstone Builders Inc. | $306,418 | approved |
| 08/28/19 | #130 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Rebid of Air Handling System Upgrades at the NH Hos | RTH Mechanical Contractors Inc | $2.3M | approved |
| 08/28/19 | #131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for Department of Safety Roof Replacement, Concord, NH, for a t | Careno Construction Co LLC | $1.1M | approved |
| 08/28/19 | #132 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/28/19 | #11 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem | Greater Nashua Council on Alco | $1.7M |
tabled
Pignatelli
|
| 08/14/19 | #68 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/14/19 | #69 | 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 14, 2 | approved | ||
| 08/14/19 | #70 | Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,000. Effective Augu | USI Insurance Services LLC | $241,000 | approved |
| 08/14/19 | #71 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Security Infrastructure Improvements and | D.L. King & Associates Inc. | $857,000 | approved |
| 08/14/19 | #72 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Underwood Engineers Inc., Portsmouth, NH, for Civil-Structural Engineering Services required for planning, | Underwood Engineers Inc. | $300,000 | approved |
| 08/14/19 | #73 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil-Structural Engineering Services required for planning, | Vanasse Hangen Brustlin Inc. | $300,000 | approved |
| 08/14/19 | #74 | Authorize the Division of Public Works Design & Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for Civil-Structural Engineering Services required for planning, desi | HEB Engineers Inc. | $300,000 | approved |
| 08/14/19 | #75 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General’s Department Meddet Buildin | Brookstone Builders Inc. | $801,540 | approved |
| 08/14/19 | #76 | Authorize to enter into 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 $25,500. Effective retr | USI Insurance Services LLC | $25,500 | approved |
| 07/31/19 | #107 | Authorize the Division of Plant and Property, General Services Maintenance and Grounds, to create a new class code and transfer funds into this class in the amount of $4,300. Effective upon G&C approv | $4,300 | approved | |
| 07/31/19 | #108 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $32,500 and | $32,500 | approved | |
| 07/31/19 | #109 | Authorize to exceed the 3/12 limitation in the total amount of $98,010. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee approved. | $98,010 | approved | |
| 07/31/19 | #110 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the months of September 2019. | $425.0M | approved | |
| 07/31/19 | #111 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,000 for Fiscal Year 2020 membership dues. Effective retroactive to July 1, 2019 throu | $15,000 | approved | |
| 07/31/19 | #112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/31/19 | #113 | 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, 2019 through June 30, 2019. | approved | ||
| 07/31/19 | #114 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance & repair services, for a total costs not to exceed $300,000. E | Gemini Electric Inc., d/b/a Po | $300,000 | approved |
| 07/31/19 | #115 | Authorize to enter into a contract with TriState Generator LLC, Kingston, NH, for generator maintenance and repair services for a total cost not to exceed $1,180,000. Effective September 1, 2019 throu | TriState Generator LLC | $1.2M | approved |
| 07/31/19 | #116 | Authorize to enter into a contract with Municibid.com LLC, Philadelphia, PA, for online auction services. Effective August 1, 2019 through June 30, 2022. | Municibid.com LLC | approved | |
| 07/31/19 | #117 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | Community Action Program Belkn | $1.0M | approved |
| 07/31/19 | #118 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation services, for a total price not to exceed $416,680. Effective August 1, 2019 or upon G&C approval, whiche | Raymond’s Landscaping LLC | $416,680 | approved |