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 |
|---|---|---|---|---|---|
| 02/15/17 | #59 | Authorize to accept and place on file the Final Report of the Laconia State School Property Advisory Committee. | approved | ||
| 02/01/17 | #65 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of March 2017. | $625.0M | approved | |
| 02/01/17 | #66 | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1 | approved | ||
| 02/01/17 | #67 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2016 through December 31, 2016. | approved | ||
| 02/01/17 | #68 | Authorize to enter into a contract with Merrimack County, Boscawen, NH, to acquire a new superior courthouse and land located at 163 North Main Street in Concord, for a total price not to exceed $15,0 | Merrimack County | $15.3M | approved |
| 02/01/17 | #69 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. |
denied
Kenney, Prescott, Volinsky, Wheeler
|
||
| 02/01/17 | #70 | Authorize the Bureau of Purchase and Property to accept and expend federal funds in the amount of $42,450 earned from the recent and future transfers of federal surplus property that will be used to p | $42,450 | approved | |
| 01/18/17 | #61 | Authorize to retroactively extend the temporary full-time position of Program Assistant II for one year from December 2, 2016 through December 2, 2017. 100% General Funds. | approved | ||
| 01/18/17 | #62 | Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,000,000 to cover an anticipated utility appropriation shortfall. Effective upon | $1.0M | approved | |
| 01/18/17 | #63 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover payment of expenditures for the month of February 2017. | $400.0M | approved | |
| 01/18/17 | #64 | Authorize to enter into a retroactive 21 month lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack loc | Independent Wireless One Lease | $46,372 | approved |
| 01/18/17 | #65 | Authorize the Division of Public Works Design and Construction to increase the DPW interagency fees amount by $3,661 from $2,400 to $6,061, for additional engineering services for the Materials and Re | $6,061 | approved | |
| 01/18/17 | #66 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH State House Improvements – Exterior Painting, Concord, | D.L. King & Associates Inc. | $234,200 | approved |
| 01/18/17 | #67 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hascall & Hall Inc., Portland, ME, for repointing at the Monadnock Mill Building, Claremont, NH, for a tota | Hascall & Hall Inc. | $75,593 | approved |
| 01/18/17 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Elevator Upgrades at the Philbrook Building in Concord, NH | D.L. King & Associates Inc. | $347,500 | approved |
| 01/18/17 | #69 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman and Son Inc., Conway, NH, for the Glencliff Access Tunnel Repair and Steam Line Project, B | Alvin J. Coleman and Son Inc. | $537,330 | approved |
| 01/18/17 | #70 | Authorize the list of Governor and Council meeting dates for the period of January through June, 2017. | approved | ||
| 12/21/16 | #70 | Authorize the Division of Public Works Design and Construction to terminate without fault to a contract with SMART Assistive Technologies LLC, Rochester, NH. (Originally approved by G&C on 10-26-16, i | SMART Assistive Technologies L | approved | |
| 12/21/16 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | |||
| 12/21/16 | #72 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with Dubois and King Inc., South Burlingto | Dubois and King Inc. | $1.3M | approved |
| 12/21/16 | #73 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with McFarland Johnson Inc., Concord, NH ( | McFarland Johnson Inc. | $1.4M | approved |
| 12/21/16 | #74 | Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to perform an investment grade audit as a first step to a potential future award of a guaranteed energy saving | Consolidated Edison Solutions | $0 | approved |
| 12/21/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 12/07/16 | #90 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 12/07/16 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 8-3-16, item #79), to increase | $1.6M | approved | |
| 12/07/16 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Hills Avenue and Department of Justice Roof Replacements, Conco | Turnstone Corporation | $1.0M | approved |
| 12/07/16 | #93 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover payment of expenditures for the month of January 2017. | $500.0M | approved | |
| 12/07/16 | #94 | Authorize the Risk Management Unit to exercise the option to extend the contract with Application Software Inc., d/b/a ASIFlex (originally approved by G&C on 10-15-14, item #60), to administer the Fle | Application Software Inc., d/b | $1.0M | approved |
| 12/07/16 | #95 | Authorize the Risk Management Unit to exercise the option to extend the contract with Delta Dental Plan of NH Inc., (originally approved by G&C on 10-1-14, item #59), to administer the self-funded den | $1.8M | approved | |
| 12/07/16 | #96 | Authorize the Risk Management Unit to exercise the option to extend the existing contract with The Segal Company, Boston, MA (originally approved by G&C on 10-1-14, item #62), for actuarial, claim aud | Segal Company | $3.6M | approved |
| 11/18/16 | #81 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2016. | approved | ||
| 11/18/16 | #82 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for the Marine Patrol Generator Replacement, at the NH Marine Patr | Gerard A. Laflamme Inc. | $135,941 | approved |
| 11/18/16 | #83 | Authorize the Division of Public Works Design and Construction to enter into a retroactive emergency contract with Northern Peabody LLC, Manchester, NH, to complete repairs to the main water valves at | Northern Peabody LLC | $120,500 | approved |
| 11/18/16 | #84 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the administration building restroom upgrades, Sununu Youth | D.L. King and Associates Inc. | $117,350 | approved |
| 11/18/16 | #85 | Authorize a Working Capital Warrant in the amount of $725,000,000 to cover the payment of expenditures for the month. | $725.0M | approved | |
| 11/18/16 | #86 | Authorize the Division of Personnel’s request for waiver of classification decisions. |
approved
Wheeler
|
||
| 11/18/16 | #87 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the Pharmacy and Miscellaneous Office Renovations at NH Hospi | Brookstone Builders Inc. | $947,600 | approved |
| 11/18/16 | #9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | Good News Garage LSS Inc., a s | $2.1M | approved |
| 10/26/16 | #94 | Authorize to transfer funds in and among accounting units in the amount of $1,000,000. Effective upon G&C approval through June 30, 2017. 97% General, 3% Other Funds. Fiscal Committee approved. | $1.0M | approved | |
| 10/26/16 | #95 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/26/16 | #96 | 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 | ||
| 10/26/16 | #97 | 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, 2016 through September 30, 2016. | approved | ||
| 10/26/16 | #98 | Authorize the Bureau of Court Facilities to enter into a two-year lease agreement with DCC Development Corporation, Hampton, NH, which shall provide courtroom and office space for the 10th Circuit – D | DCC Development Corporation | $154,020 | approved |
| 10/26/16 | #99 | Authorize to enter into a contract with FM Generator Inc., Canton, MA, for generator maintenance and repair systems, for a total cost not to exceed $166,500. Effective upon G&C approval through August | FM Generator Inc. | $166,500 | approved |
| 10/26/16 | #100 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance and repair systems, for a total cost not to exceed $66,100. Ef | Gemini Electric Inc., d/b/a Po | $66,100 | approved |
| 10/26/16 | #101 | Authorize to enter into a contract with Kinsley Power Systems, East Granby, CT, for generator maintenance and repair systems, for a total cost not to exceed $145,000. Effective upon G&C approval throu | Kinsley Power Systems | $145,000 | approved |
| 10/26/16 | #102 | Authorize to enter into a contract with TriState Generators LLC, Kingston, NH, for generator maintenance and repair systems, for a total cost not to exceed $110,000. Effective upon G&C approval throug | TriState Generators LLC | $110,000 | approved |
| 10/26/16 | #103 | Authorize to enter into a sole source contract with Infor Inc., St. Paul, MN, for the provision of software upgrade services for NHFIRST Enterprise Resource Planning, for a total cost not to exceed $3 | Infor Inc. | $343,370 | approved |
| 10/26/16 | #104 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King and Associates Inc., Nashua, for the NH State Library Moisture Intrusion Remediation, Concord, N | D. L. King and Associates Inc. | $502,151 | withdrawn |
| 10/26/16 | #105 | Authorize the Division of Public Works Design and Construction to enter into a contract with SMART Assistive Technologies LLC, Rochester, NH, for the Jenness Bathhouse Replacement and Parking Lot, Rye | SMART Assistive Technologies L | $1.1M |
approved
Kenney, Wheeler
|