Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 1 | $222.2M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Computer Aid Inc. | 2 | $63.9M |
| Infor (US) LLC | 2 | $63.3M |
| PC Construction Company | 1 | $44.4M |
| Dennis K. Burke | 1 | $35.8M |
| Pitney Bowes Inc. | 1 | $12.3M |
| Granite State Minerals Inc. | 1 | $10.9M |
| W.B. Mason Co. Inc. | 6 | $10.8M |
| Coresphere LLC | 1 | $10.0M |
| Brite Systems Incorporated | 1 | $10.0M |
| RTH Mechanical Contractors Inc. | 3 | $9.7M |
| Kustom Signals Inc. | 1 | $9.0M |
| Dell Marketing L.P. | 1 | $8.7M |
| Caterpillar Financial Services Corporation | 1 | $7.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 186 | $805.0M |
| other | 42 | $8.80B |
| waiver | 21 | |
| transfer | 12 | $12.2M |
| amendment | 10 | $9.3M |
| grant | 3 | $500,562 |
| lease | 2 | $8.1M |
| personnel | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/28/23 | #272 | Authorize to enter into a contract with Brox Industries Inc., Dracut, MA, in an amount up to and not to exceed $349,078.99, for aggregates. Effective upon G&C approval through April 30, 2026, with the | Brox Industries Inc. | $349,079 | approved |
| 06/28/23 | #273 | Authorize to enter into a contract with Eurovia Atlantic Coast LLC, Chantilly, VA, in an amount up to and not to exceed $276,133.44, for aggregates. Effective upon G&C approval through April 30, 2026, | Eurovia Atlantic Coast LLC | $276,133 | approved |
| 06/28/23 | #274 | Authorize to enter into a contract with Pike Industries Inc., Belmont, NH, in an amount up to and not to exceed $1,767,062.89, for aggregates. Effective upon G&C approval through April 30, 2026, with | Pike Industries Inc. | $1.8M | approved |
| 06/28/23 | #275 | Authorize the Division of Public Works Design and Construction to enter into a contract with Chesterfield Associates, Inc., Westhampton Beach, NY, for a total price not to exceed $2,752,086, for REBID | Chesterfield Associates, Inc. | $2.9M | approved |
| 06/28/23 | #276 | Authorize to enter into a sole source amendment to an existing contract with Solid Roots Construction LLC, Manchester, NH (originally approved by G&C on 11/10/21, Item #64), for carpentry services at | Solid Roots Construction LLC | $300,075 | approved |
| 06/28/23 | #277 | Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company, South Burlington, VT, for a total price not to exceed $41,974,000, for ARPA Secure | PC Construction Company | $44.4M | approved |
| 06/14/23 | #159 | Authorize to transfer funds in the amount of $300,000, to cover shortfalls in utility expenses for the Bureau of Court Facilities. (2) Further authorize the funds to be allocated as detailed in the le | $300,000 | approved | |
| 06/14/23 | #160 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds, for the previously approved Recruitment Incentive Program for the Depart | approved | ||
| 06/14/23 | #161 | Authorize a Working Capital Warrant for the month of July 2023 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 06/14/23 | #162 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/14/23 | #163 | Authorize the Division of Plant and Property to make a retroactive sole source payment to Rempert Inc., d/b/a RPF Environmental, Northwood, NH, for invoices dated April 21, 2023 and May 19, 2023, tota | $9,077 | approved | |
| 06/14/23 | #164 | Authorize, on behalf of the Department of Health and Human Services, the Department of Corrections, and the Veterans Home to temporarily continue existing wage enhancements for the positions as detail | approved | ||
| 06/14/23 | #165 | Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Institute for Health Policy and Practice, Durham, NH, in the amount not to exceed $38,000, to p | University of New Hampshire In | $38,000 | approved |
| 06/14/23 | #166 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the City of Claremont, NH, for an amount not to exceed $196,052.28, for the three-year lease agreement, to provide c | $196,052 | approved | |
| 06/14/23 | #167 | Authorize the Bureau of Court Facilities to amend an existing lease agreement with the Town of Salem, NH, by exercising a three-year renewal option by increasing the price limitation by $1,293,881.17 | Town of Salem | $1.7M | approved |
| 06/14/23 | #168 | Authorize to enter into a contract with Kyndryl, Inc., New York, NY, in an amount up to and not to exceed $869,004, for disaster recovery/business resiliency services in the internet technology field | Kyndryl, Inc. | $869,004 | approved |
| 06/14/23 | #169 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $866,000, for Dolloff Building | D.L. King & Associates, Inc. | $982,340 | approved |
| 06/14/23 | #170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company LLC, Portsmouth, NH, for a total price not to exceed $1,197,950, for ARPA Fire | Careno Construction Company LL | $1.3M | approved |
| 06/14/23 | #171 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme, Inc., Manchester, NH, for a total price not to exceed $422,000, for Emergency Backup Ge | Gerard A. Laflamme, Inc. | $465,480 | approved |
| 06/14/23 | #172 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for a total price not to exceed $2,942,014, for Statewide S | Meridian Construction Corporat | $3.0M | approved |
| 06/14/23 | #173 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing, Inc., Leominster, MA, for a total price not to exceed $1,030,000, for Statewide Courthous | Rockwell Roofing, Inc. | $1.2M | approved |
| 06/14/23 | #174 | Authorize to enter into an agreement with HDR Architecture, Inc., Omaha, NE, for a total price not to exceed $1,576,530, for design and construction administration services for the APRA Youth Developm | HDR Architecture, Inc. | $1.7M | approved |
| 06/14/23 | #118 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award a Brownfields Cleanup Grant to BRI Development, LLC, Bethlehem, NH, | BRI Development, LLC | $200,000 | approved |
| 05/31/23 | #F | Authorize to amend an existing contract with Gemini Electric, Inc d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), for generator maintenance services | Gemini Electric, Inc d/b/a Pow | ||
| 05/31/23 | #160 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) request by extending the end date for funding, new positions, | approved | ||
| 05/31/23 | #161 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act, the Bipartisan Infrastructure Law and other previously enacted federal relief bills related to the C | approved | ||
| 05/31/23 | #162 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/31/23 | #163 | Authorize to enter into a contract with Sonepar Distribution New England, Inc., Brockton, MA, in an amount up to and not to exceed $2,412,627.75, for electrical supplies and devices with the option to | Sonepar Distribution New Engla | $2.4M | approved |
| 05/31/23 | #164 | Authorize to enter into a sole source amendment to an existing contract with AAA Energy Service Co., Auburn, NH, to increase the price limitation by $246,844 from $78,000 to $324,844, for boiler maint | AAA Energy Service Co. | $324,844 | approved |
| 05/31/23 | #165 | Authorize to enter into a contract with Pitney Bowes, Inc., Stamford, CT, in an amount up to and not to exceed $12,283,691.62, with the option to extend for two additional years, for mailroom equipmen | Pitney Bowes, Inc. | $12.3M | approved |
| 05/31/23 | #166 | Authorize to enter into a contract with Quadient, Inc., Milford, CT, in an amount up to and not to exceed $6,585,411.50, with the option to extend for two additional years, for mailroom equipment supp | Quadient, Inc. | $6.6M | approved |
| 05/31/23 | #167 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $2,423,200, for ARPA Design/Build Sprin | Turnstone Corporation | $2.5M | approved |
| 05/17/23 | #108 | Authorize to transfer funds in the amount of $48,164 to cover anticipated shortfalls in maintaining the Department of Transportation facilities. (2) Further authorize the funds to be allocated as deta | $48,164 | approved | |
| 05/17/23 | #109 | Authorize to transfer funds in the amount of $340,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated M | $340,000 | approved | |
| 05/17/23 | #110 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/17/23 | #111 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2023. | approved | ||
| 05/17/23 | #112 | Authorize the Division of Risk and Benefits, under RSA 281-A:13 V, to waive a portion of the State’s $31,139.29 gross lien related to a workers’ compensation claim and to accept $22,500 to satisfy the | $31,139 | approved | |
| 05/17/23 | #113 | Authorize the Division of Public Works Design and Construction (DPW) to enter into an amendment by increasing the amount for payment to the Department of Administrative Services, Division of Public Wo | $99,900 | approved | |
| 05/17/23 | #114 | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), to increase the price limitation by $ | Computer Aid, Inc. | $20.0M | approved |
| 05/17/23 | #115 | Authorize the list of Governor and Council meeting dates for the period of July through December 2023. | approved | ||
| 05/17/23 | #116 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $4,354,700 for APS B | Integrated Facilities Construc | $4.6M | approved |
| 05/17/23 | #143 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in a | Axsium Group Ltd | $3.0M | approved |
| 05/17/23 | #79 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forests and Lands to enter into a contract with | Triple Construction, LLC | $213,388 | approved |
| 05/17/23 | #157 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to authorize to enter into a sole source contract with Infor (US), LLC, N | Infor (US), LLC | $31.7M | approved |
| 05/03/23 | #144 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend the Emergency Food Assistance Program funds available from the United States Department of | $179,329 | approved | |
| 05/03/23 | #145 | Authorize to amend a Fiscal Committee item (originally approved by G&C on 8/18/21, Item #125), for the Human Resources Support Unit within the Division of Personnel by reallocating $80,770 for better | $80,770 | approved | |
| 05/03/23 | #146 | Authorize a Working Capital Warrant for the month of June 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. | $900.0M | approved | |
| 05/03/23 | #147 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/03/23 | #148 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Herney Londono Arango, in the amount of $1,031.92, for work preformed at the incorrect hourly rate f | $1,032 | approved | |
| 05/03/23 | #149 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Santosh Sundash, in the amount of $2,201, for work performed on second shift from the period of Octo | $2,201 | approved |