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 |
|---|---|---|---|---|---|
| 03/07/18 | #58 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/07/18 | #59 | Authorize to retroactively extend the State’s contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX (originally approved by G&C on 3-6-13, item #12), for inmate telephone serv | Inmate Calling Solutions LLC d | approved | |
| 03/07/18 | #60 | Authorize the Division of Plant and Property, Bureau of Court Facilities, and General Services Claremont Monadnock Mill, to retroactively pay Fairpoint Communications for past due invoices, in the amo | $19,671 | approved | |
| 02/21/18 | #63 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/21/18 | #64 | Authorize the Bureau of Purchase and Property to exercise a renewal option to extend a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC of Nashua, NH (originally approve | $375,000 | approved | |
| 02/21/18 | #65 | Authorize a new chapter of the Department of Administrative Services Manual of Procedures (“DAS MOP”), DAS MOP 151 (“Governor and Executive Council Policies”), effective upon G&C approval, and inclusi | approved | ||
| 02/21/18 | #66 | Authorize the Bureau of Purchase and Property to retroactively exercise a contract amendment option with Arcomm Communications Corp, Hillsboro, NH (originally approved by G&C on 7-24-13, item #14), fo | $80,000 | approved | |
| 02/07/18 | #51 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to budget and expend prior year funds in the amount of $157,158 available from State Administrative Expense gra | $157,158 | approved | |
| 02/07/18 | #52 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of March 2018. | $700.0M | approved | |
| 02/07/18 | #53 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/07/18 | #54 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee’s request to award a net sum of $1,500 to Ted Chen from the Department of Information Technology. Effective upon G&C | $1,500 | approved | |
| 02/07/18 | #56 | Authorize to enter into a contract with Generator Connection Inc., Barrington, NH, for generator maintenance and repair systems for a total cost not to exceed $76,000. Effective upon G&C approval thro | Generator Connection Inc. | $76,000 | approved |
| 02/07/18 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Milford Circuit Court, Milford, NH, for a total price not to exceed $ | Turnstone Corp. | $4.9M | approved |
| 02/07/18 | #55 | Authorize to accept and expend a grant in the amount of $200,000 from the Bureau of Justice Assistance, Office of Justice Programs entitled Project Safe Neighborhood for the purpose of reducing violen | $200,000 |
approved
Pappas, Wheeler, Volinsky
|
|
| 01/24/18 | #41 | Authorize, contingent upon approval of #2 below, the Bureau of Plant/Property Management, Plant-Property Administration, to establish one temporary part-time class 050 position for the purpose of supp | $18,000 | approved | |
| 01/24/18 | #42 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 01/24/18 | #43 | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | ||
| 01/24/18 | #45 | Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $23,145 to fund part-time salaries and benefits. Effective u | $23,145 | approved | |
| 01/24/18 | #46 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation and paving services as needed in the event of an underground steam leak failure, for a total price not to | Raymond’s Landscaping LLC | $150,000 | approved |
| 01/24/18 | #47 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, which shall provide courtroom and office space for the 5th Circuit – District Division – Newport | approved | ||
| 01/24/18 | #48 | Authorize to exercise the option to extend a contract with WEX Bank, Midvale, UT (originally approved by G& Con 10-15-14, item #58), for the administration of the fuel card program for the purchase an | WEX Bank | approved | |
| 01/24/18 | #49 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the conversion of the AOC (Administrative Office of the Courts) B | Fulcrum Associates Inc. | $1.8M | approved |
| 01/24/18 | #55 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilor Pappas voting no, voted to table the request to accept and expend a grant in the am | $200,000 |
approved
Pappas, Wheeler
|
|
| 01/24/18 | #44 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/10/18 | #58 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of February 2018. | $400.0M | approved | |
| 01/10/18 | #59 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/10/18 | #60 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2017. | approved | ||
| 01/10/18 | #61 | Authorize to enter into a retroactive sole source contract with Boston Chimney and Tower Co., LLC, Peabody, MA, for partial demolition and repairs to the former Concord Steam Chimney, for a total pric | Boston Chimney and Tower Co., | $80,132 | approved |
| 01/10/18 | #62 | Authorize to enter into a sole source contract with Infor (US) Incorporated, New York, NY, for the provision of professional services in support of all currently licensed application components for th | Infor (US) Incorporated | $2.0M | approved |
| 01/10/18 | #63 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Meridian Construction Corporation, Gilford, NH (originally approved by G&C 4-5-17, item #38), for | $2.1M | approved | |
| 01/10/18 | #64 | Authorize the Division of Public Works Design and Construction to enter into a contract with Crocker Architectural Sheet Metal Co Inc., Oxford, MA, for Statewide Roofing Projects, for a total price no | Crocker Architectural Sheet Me | $445,100 | approved |
| 01/10/18 | #44 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/20/17 | #82 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, for leasing of state owned property located in the Hillsborough Count | County of Hillsborough | $495,747 | approved |
| 12/20/17 | #83 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/20/17 | #84 | Authorize the Risk Management Unit to enter into a contract with Managed Medical Review Organization Inc., Novi, MI, for the administration of Advice to Pay Services for Short-Term Disability Income P | Managed Medical Review Organiz | $104,000 | approved |
| 12/20/17 | #31 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler voted to table the request of the Office of Workforce Opportunity to enter into a contract with Business | Business and Industry Associat | $79,860 |
approved
Volinsky, Pappas
|
| 12/20/17 | #44 | The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table position #21064. The Governor and Council on motion of Councilor Kenney, seconded by Councilor Whe | approved | ||
| 12/06/17 | #43 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of January 2018. | $475.0M | approved | |
| 12/06/17 | #44 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/06/17 | #45 | Authorize the Risk Management Unit to waive a portion of the State’s $37,764.65 lien related to a workers’ compensation claim for former state employee Dennis Meuse III and to accept $10,000 to satisf | $37,765 | approved | |
| 12/06/17 | #46 | Authorize the State Surplus Distribution to enter into a contract with James R. St. Jean Auctioneers, Epping, NH, for the administration of live auction services, and for the sales and financial proce | James R. St. Jean Auctioneers | approved | |
| 12/06/17 | #47 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the City of Claremont, NH, providing courtroom and office space for the 5th Circuit-District Division – Claremont, compris | $279,300 | approved | |
| 12/06/17 | #48 | Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Voyager Systems Inc., Bedford, NH (originally approved by G&C on 5-27-15, item #149), for the provision of adva | approved | ||
| 12/06/17 | #49 | Authorize the Bureau of Purchase and Property to exercise a contract renewal option with 22nd Century Technologies Inc., Somerset, NJ (originally approved by G&C on 5-27-15, item #148), for the provis | approved | ||
| 12/06/17 | #50 | Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Abacus Service Corporation of Farmington Hills, MI (originally approved by G&C on 5-27-15, item #146), for the | approved | ||
| 12/06/17 | #51 | Authorize the Bureau of Purchase and Property to exercise a contract renewal option with uWork.com Inc., d/b/a Covendis, Atlanta, GA (originally approved by G&C on 5-27-15, item #147), for the provisi | approved | ||
| 12/06/17 | #52 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz, PC, Burlington, VT, for Architectural Services required for planning, design a | Smith Alvarez Sienkiewycz, PC | $500,000 | approved |
| 12/06/17 | #53 | Authorize the Division of Public Works Design and Construction to enter into a sole source agreement with Coover-Clark & Associates Inc., Denver, CO, for Professional Services for the Adjutant General | Coover-Clark & Associates Inc. | $215,261 | approved |
| 12/06/17 | #54 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for Civil/Structural Services required for planning, d | Quantum Construction Consultan | $300,000 | approved |
| 12/06/17 | #55 | Authorize to establish a salary of $121,487.60, Salary Grade JJ, maximum step for Mr. Joseph Bouchard, Assistant Commissioner of the Department of Administrative Services, Position #9U012. Effective u | $121,488 | approved |