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 |
|---|---|---|---|---|---|
| 09/13/17 | #87 | Authorize the Division of Public Works Design and Construction to enter into a sole source negotiated bid construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General | Brookstone Builders Inc. | $3.1M | approved |
| 09/13/17 | #88 | Authorize the Division of Public Works Design and Construction to enter into a sole source negotiated bid construction contract with Meridian Construction Corp., Gilford, NH, for a NH Department’s NH | Meridian Construction Corp. | $982,102 | approved |
| 09/13/17 | #89 | Authorize to enter into a contract with IntelliTime Systems Corporation, Santa Ana, CA, for provision of scheduling and time/attendance software as a service, timeclocks, and professional services in | IntelliTime Systems Corporatio | $10.2M | approved |
| 09/13/17 | #90 | NOT USED | not_used | ||
| 09/13/17 | #91 | Authorize to enter into an In-Building License and Agreement with NH #1 Rural Cellular Inc., to design, install, and operate in-building wireless telecommunications network systems in three State offi | approved | ||
| 09/13/17 | #41 | The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to TABLE Position #40153 from the Department of Environmental Services. The Governor and Council on motion | approved | ||
| 09/13/17 | #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 | |
| 09/13/17 | #81 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas, voted to table the request of the Division of Educational Improvements to enter into a contract with th | American Institutes for Resear | $9.6M | approved |
| 09/13/17 | #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 | |||
| 08/23/17 | #102 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/23/17 | #103 | Authorize to enter into a Water Tower License Agreement with the City of Laconia, to allow the City to enter the main Lakes Regional Facility parcel for the following purposes: to use and operate one | City of Laconia | approved | |
| 08/23/17 | #104 | Authorize to enter into a Field License agreement with the City of Laconia, to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for sporting events | City of Laconia | approved | |
| 08/23/17 | #105 | 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, 2017 through June 30, 2017. |
tabled
Pappas
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| 08/23/17 | #106 | Authorize to exercise a contract renewal option with Community Acton Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), for the coordination and st | $1.0M | approved | |
| 08/23/17 | #107 | Authorize to enter into a sole source service agreement with James R. St. Jean Auctioneers of Epping, NH. Effective upon G&C approval through December 31, 2017. There is no charge to the State of NH f | approved | ||
| 08/23/17 | #108 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel, during the period of August 23, | approved | ||
| 08/23/17 | #109 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G& Con 1-18-17, item | $305,871 | approved | |
| 08/23/17 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the NH State Library Moisture Intrusion Remediation, Concord, | Brookstone Builders Inc. | $761,499 | approved |
| 08/23/17 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berkeley Building Company Inc., Reading, MA, for phase II renovations of the Adjutant General Department’s | Berkeley Building Company Inc. | $1.6M | approved |
| 08/23/17 | #112 | Authorize to enter into a contract with The Rowley Agency, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective August 23, 20 | Rowley Agency | $241,915 | approved |
| 08/23/17 | #41 | The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to TABLE Position #40153 from the Department of Environmental Services. The Governor and Council on motion | |||
| 08/02/17 | #40 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover the payment of expenditures for the month of September 2017. | $525.0M | approved | |
| 08/02/17 | #41 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/02/17 | #42 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for Steam Conversion at the Department of Justice and Legis | RTH Mechanical Contractors Inc | $967,150 | approved |
| 08/02/17 | #43 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structure Tone LLC, Boston, MA, for Steam Conversion at the Thayer, Johnson and Londergan buildings, at Hug | Structure Tone LLC | $2.3M | approved |
| 07/19/17 | #119 | Authorize to pay the National Association of State Chief Administrators, Lexington, KY, in an amount not to exceed $3,000 for Fiscal Year 2018 membership dues. Effective retroactive to July 1, 2017 th | $3,000 | approved | |
| 07/19/17 | #120 | Authorize a Working Capita Warrant in the amount of $100,000,000 to cover expenditures for the month of July 2017. | $100.0M | approved | |
| 07/19/17 | #121 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of August 2017. | $700.0M | approved | |
| 07/19/17 | #122 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 07/19/17 | #123 | Authorize the Bureau of General Services to accept and expend State Homeland Security Program Funds available from the Department of Safety in the amount of $100,000 for funding of recommended physica | $100,000 | approved | |
| 07/19/17 | #124 | Authorize to exercise an option 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 Calling Solutions LLC d | approved | |
| 07/19/17 | #125 | NOT USED | not_used | ||
| 07/19/17 | #126 | NOT USED | not_used | ||
| 07/19/17 | #127 | Authorize to enter into a contract with Arcomm Communications Corporation, Hillsborough, NH, for the provision of Communication Systems Repair, Maintenance, and Cabling Services, in the amount of $125 | Arcomm Communications Corporat | $125,000 | approved |
| 07/19/17 | #128 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structure Tone LLC, Boston, MA, for Steam Conversion at the Dolloff and Medical and Surgical Buildings in C | Structure Tone LLC | $2.1M | approved |
| 07/19/17 | #129 | Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC., Francestown, NH, for Steam Conversion Design/Build HVAC and Associated Buildin | Project Resource Group LLC. | $1.7M | approved |
| 06/21/17 | #157 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend additional The Emergency Feeding Assistance Program funds available from the US Department of Agricultu | $67,394 | approved | |
| 06/21/17 | #158 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/21/17 | #159 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 5-3-17, item #108), for t | $394,976 | approved | |
| 06/21/17 | #160 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the US Postal Service, Washington, DC, for courtroom and office space for the 2nd Circuit – District Division – Littleton | US Postal Service | $353,580 | approved |
| 06/21/17 | #161 | Authorize the Division of Public Works Design and Construction to enter into a contract with R&H Roofing LLP, East Hampton, MA, for the NH Liquor Commission Warehouse Roof Replacement, Concord, NH, fo | R&H Roofing LLP | $356,477 | approved |
| 06/21/17 | #162 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital S | University of NH, Institute fo | $33,000 | approved |
| 06/21/17 | #163 | Authorize to amend a current contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), to provide statewide Surplus Food Di | Community Action Program Belkn | $668,043 | approved |
| 06/21/17 | #18 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table the request to amend the existing individual agreements with the state’s two managed care | $2.90B | approved | |
| 06/21/17 | #79 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table the request to establish a Petty Cas | $12,000 | approved | |
| 06/07/17 | #142 | Authorize to transfer funds in and among accounting units in the amount of $20,832. Effective upon G&C approval through June 30, 2017. 100% Transfer Other Agencies. Fiscal Committee approved. | $20,832 | approved | |
| 06/07/17 | #143 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of July 2017. | $400.0M | approved | |
| 06/07/17 | #144 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/07/17 | #145 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Candia South Branch Brook Holdings LLC, Candia, NH, for courtroom and office space for the 10th Circuit – District Divisio | Candia South Branch Brook Hold | $785,172 | approved |
| 06/07/17 | #146 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Salem, NH, for courtroom and office space for the 10th Circuit – District Division – Salem, comprised of appro | $2.0M | approved |