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 |
|---|---|---|---|---|---|
| 12/06/17 | #56 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Northern Peabody LLC, Manchester, NH, for the additional Steam Conversion Temporary Boilers at | Northern Peabody LLC | $280,400 | approved |
| 11/22/17 | #45 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/22/17 | #46 | Authorize the Division of Public Works Design and Constructions to enter into an agreement with Manypenny Murphy Architecture PLLC, Portsmouth, NH, for Architectural Services required for planning, de | Manypenny Murphy Architecture | $500,000 | approved |
| 11/22/17 | #47 | Authorize the Division of Public Works Design and Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for Civil/Structural Services required for planning, design and con | HEB Engineers Inc. | $300,000 | approved |
| 11/22/17 | #48 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Mechanical Engineering services required for planning, design and constructi | SMRT Inc. | $300,000 | approved |
| 11/22/17 | #49 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Tennant Goucher Architects PA, Bedford, NH, for Architectural services required for planning, design and | Tennant Goucher Architects PA | $500,000 | approved |
| 11/22/17 | #50 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Scott + Partners Inc., Essex, VT, for Architectural services required for planning, design and constructi | Scott + Partners Inc. | $500,000 | approved |
| 11/22/17 | #51 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Architectural services required for planning, design and construction of var | SMRT Inc. | $500,000 | approved |
| 11/08/17 | #74 | Authorize the Department of Safety to transfer to the Department of Administrative Services sole management responsibility for a State land parcel and the improvements situated thereon , Milford, NH, | approved | ||
| 11/08/17 | #75 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December 2017. | $700.0M | approved | |
| 11/08/17 | #76 | Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson Inc, Concord, NH, for mechanical engineering services required for planning, design and | McFarland-Johnson Inc | $300,000 | approved |
| 11/08/17 | #77 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical engineering services required for planning, desi | Dubois & King Inc. | $300,000 | approved |
| 11/08/17 | #78 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., Bedford, NH, for civil/structural services required for planning, design and construc | Dubois & King Inc. | $300,000 | approved |
| 11/08/17 | #79 | 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 |
| 11/08/17 | #80 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for mechanical engineering services required for planning, design | Yeaton Associates Inc. | $300,000 | approved |
| 11/08/17 | #81 | Authorize the Division of Public Works Design and Construction to enter into a contract with Harvey Construction Corp., Bedford, NH, for the Hampton Circuit Courthouse, Hampton, NH, for a total price | Harvey Construction Corp. | $4.2M | approved |
| 11/08/17 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for replacing the existing 12,000 square foot building with a | North Branch Construction Inc. | $6.7M | approved |
| 11/08/17 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a Center for Excellence for Adolescent Behavioral Health at the | T. Buck Construction Inc. | $1.4M | approved |
| 11/08/17 | #84 | Authorize the Risk Management Unit to enter into an agreement with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, for medical benefits coverage for state empl | Anthem Health Plans of NH Inc. | $20.9M | approved |
| 11/08/17 | #85 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 11/08/17 | #86 | Authorize the list of Governor and Council meeting dates for the period of January through June 2018. | approved | ||
| 11/08/17 | #24 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilors Volinsky and Pappas voting no, tabled the request that the Adjutant General be desig | approved | ||
| 11/08/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | |||
| 11/08/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 10/25/17 | #45 | Authorize the Division of Personal’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/25/17 | #46 | 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 | ||
| 10/25/17 | #47 | 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, 2017 through September 30, 2017. | approved | ||
| 10/25/17 | #48 | NOT USED | not_used | ||
| 10/25/17 | #49 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical engineering services’ required for planning, desi | Ackroyd Engineering LLC | $300,000 | approved |
| 10/25/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 10/25/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c |
tabled
Pappas
|
||
| 10/11/17 | #44 | Authorize a Working Capital Warrant in the amount of $515,000,000 to cover the payment of expenditures for the month of November 2017. | $515.0M | approved | |
| 10/11/17 | #45 | Authorize to enter into a contract with Easter Seals 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 excee | Easter Seals NH Inc. | $65,256 | approved |
| 10/11/17 | #46 | NOT USED | not_used | ||
| 10/11/17 | #47 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Lee F. Carroll P.E. Gorham, NH, for electrical engineering services required for planning, design and con | $300,000 | approved | |
| 10/11/17 | #48 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH for electrical engineering services required for planning, d | Stantec Consulting Services In | $300,000 | approved |
| 10/11/17 | #49 | Authorize to enter into a contract with Global Tel*Link Corporation, Reston, VA, for Pay Telephone, Inmate Telephone and Inmate Kiosk/Tablet Solution Services. Effective November 1, 2017 through Octob | Global Tel*Link Corporation | approved | |
| 10/11/17 | #50 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of State owned property located in the 8th Circuit Court – District Divisio | $12,132 | approved | |
| 10/11/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 10/11/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | |||
| 09/27/17 | #75 | Authorize to enter into a contract with Global Tel*Link Corporation, Reston, VA, for Pay Telephone Inmate Telephone and Inmate Kiosk/Tablet Solution Services. Effective November 1, 2018 through Octobe | Global Tel*Link Corporation | withdrawn | |
| 09/27/17 | #76 | NOT USED | not_used | ||
| 09/27/17 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for Mechanical Retro-Commissioning at the Army Aviation Sup | RTH Mechanical Contractors Inc | $308,025 | approved |
| 09/27/17 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with K-Con Inc., Charlestown, SC, for hangar door replacement at the Army Aviation Support Facility Hangar of th | K-Con Inc. | $2.3M | approved |
| 09/27/17 | #79 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for Steam Conversion of the Spaulding Building, and the closure | D.L. King and Associates Inc. | $1.1M | approved |
| 09/27/17 | #80 | Authorize the Division of Public Works Design and Construction to enter into a contract with ECS Engineered Construction Services, Brentwood, NH, for Steam Conversion at the Main Annex and Twitchell B | ECS Engineered Construction Se | $2.3M |
approved
Wheeler
|
| 09/27/17 | #25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved | |
| 09/27/17 | #105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | |||
| 09/13/17 | #85 | Authorize a Working Capital Warrant in the amount of $575,000,000 to cover the payment of expenditures for the month of October 2017. | $575.0M | approved | |
| 09/13/17 | #86 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved |