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 |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,655 | $18.02B |
| other | 656 | $99.19B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| personnel | 59 | $56.0M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 18 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/20 | #9 | TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pignatelli, and with Councilors Prescott and Gatsas voting no, tabled the request to enter into a sole source a | State of Vermont | $6.5M | approved |
| 12/02/20 | #55 | Authorize to accept and expend the transfer of funds of $3,750 from the NH Office of Professional Licensure and Certification (OPLC), for the purpose of supporting one full-time OPLC employee to be ho | $3,750 | approved | |
| 12/02/20 | #56 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of January 2021. | $500.0M | approved | |
| 12/02/20 | #57 | Authorize the Division of Plant and Property to enter into a contract with FourKph LLC, for construction work at 54 Regional Drive Suite 5, Concord, NH, in the amount of $6,000. Effective upon G&C app | FourKph LLC, for construction | $6,000 | approved |
| 12/02/20 | #58 | NOT USED | not_used | ||
| 12/02/20 | #59 | NOT USED | not_used | ||
| 12/02/20 | #60 | NOT USED | not_used | ||
| 11/18/20 | #139 | Authorize to enter into a contract with JLS Mailing Services Inc., Brockton, MA, to provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $441,000. Effective | JLS Mailing Services Inc. | $441,000 | approved |
| 11/18/20 | #140 | Authorize a Working Capital Warrant in the amount of $ 1,087,500,000 to cover the payment of expenditures for the month of December 2020. | approved | ||
| 11/18/20 | #141 | 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, 2020 through September 30, 2020. | approved | ||
| 11/18/20 | #142 | Authorize to exercise a sole source contract amendment with Computer Aid Inc., Allentown, PA (originally approved by G&C on 4-17-19, item #148), for IT Professional Vendor Managed Services, by increas | $7.0M | approved | |
| 11/18/20 | #143 | Authorize to grant free of charge, a perpetual utility easement of State land to Public Service Company of NH, d/b/a Eversource Energy, for the installation, operation, maintenance, and replacement of | approved | ||
| 11/18/20 | #144 | Authorize with the Department of Business and Economic Affairs, to enter into a memorandum of understanding, identifying certain human resource management support services to be provided by the Divisi | $24,000 | approved | |
| 11/18/20 | #145 | Authorize to enter into a contract with Argyle Associates Inc., Concord, NH, to provide Presort Letter and Flat Mailing Services for the State of NH, for a total amount not to exceed $441,000. Effecti | Argyle Associates Inc. | $441,000 | approved |
| 11/18/20 | #146 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/18/20 | #147 | Authorize to lease to New Cingular Wireless PCS LLC, a Delaware Limited liability company and subsidiary/holding company affiliate of AT&T, for a term of 25 years, space on the roof of the State Publi | $1.2M | approved | |
| 11/18/20 | #148 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation., Milford, NH, for the Concord Aviation Readiness Center Addition, Concord, NH, for a | Turnstone Corporation. | $6.6M | approved |
| 11/18/20 | #149 | Authorize an annual salary step increase for Lorrie Rudis, Director of the Division of Personnel, from Grade HH Step 6 $112,255.52 to Grade HH Step 7 $117,805.48. Effective October 23, 2020. | $117,805 | approved | |
| 10/21/20 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/21/20 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structural Preservation Systems LLC, Columbia, MD, for the Storrs Street Parking Garage Repairs, for a tota | Structural Preservation System | $705,495 | approved |
| 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 |