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 |
|---|---|---|---|---|---|
| 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Francestown, NH, for the Addition and Renovation of Manchester 527 Patrol Shed, | Project Resource Group LLC | $2.7M | withdrawn |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 | ||
| 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 |