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 |
|---|---|---|---|---|---|
| 10/26/16 | #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 |
| 10/05/16 | #43 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend State Administrative Expense funds in the amount of $129,422. (2)Further authorize to budget and expend | $129,422 | approved | |
| 10/05/16 | #44 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2016. | $550.0M | approved | |
| 10/05/16 | #45 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/05/16 | #46 | Authorize to retroactively enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services, for a total price limitation of $200 | Sprint Solutions Inc. | $200,000 | approved |
| 10/05/16 | #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 |
| 09/21/16 | #68 | Authorize the Division of Public Works Design and Construction (DPW) to retroactively increase the DPW fees amount by $11,530 from $212,823 to $224,353, for additional engineering services for the Reg | $224,353 | approved | |
| 09/21/16 | #69 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/21/16 | #70 | Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for the NH Army National Guard Building, Building “G”CSMS Annex Reno | T. Buck Construction Inc. | $786,333 | approved |
| 09/21/16 | #71 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Harvey Construction Corp, Bedford, NH (originally approved by G&C on 9-3-14), for the Department | $8.0M | approved | |
| 09/21/16 | #72 | Authorize the Division of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Standish, ME, for the Brown Building and Howard Recreation Building Roof Replace | Kevin W. Smith & Son Inc. | $805,746 | approved |
| 09/21/16 | #73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for the Exterior Building Improvements at the APS NH Hospital, | Project Resource Group LLC | $547,634 | approved |
| 09/21/16 | #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 |
| 09/07/16 | #48 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of October 2016. | $600.0M | approved | |
| 09/07/16 | #49 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/07/16 | #50 | Authorize, for the NH Deferred Compensation Commission, to enter into a contract with CliftonLarsonAllen LLP, Timonium, MD, to perform annual financial audits of the State of NH Public Employees Defer | CliftonLarsonAllen LLP | $160,000 | approved |
| 09/07/16 | #51 | Authorize the Division of Public Works Design and Construction to enter into a contract with G.W. Brooks and Sons Inc., Freedom, NH, for site improvements at the NH Army National Guard Readiness Cente | G.W. Brooks and Sons Inc. | $1.3M | approved |
| 09/07/16 | #52 | Authorize the Division of Public Works Design and Construction to enter into a contract with Denron Plumbing and HVAC LLC, Manchester, NH, for the NH Army National Guard Building “M” Boiler and Domest | Denron Plumbing and HVAC LLC | $313,000 | approved |
| 09/07/16 | #53 | Authorize the Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, for the purchase of fleet insurance coverage for state-owned vehicles and safe drivin | FIAI Inc., d/b/a Cross Insuran | $2.4M | approved |
| 09/07/16 | #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 |
| 09/07/16 | #6A | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler voted to table the request to enter into an agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, | Mary Hitchcock Memorial Hospit | $36.6M | approved |
| 09/07/16 | #63A | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler, voted to table the request to enter into a no-cost agreement with Rivada Networks LLC, Colorado Springs, | Rivada Networks LLC |
approved
Wheeler
|
|
| 08/24/16 | #68 | Authorize the release of Active Health Benefit Reserve Funds in the amount of $379,000, to support Active Dental ($341,000) and Active Trooper ($38,000) plan expenditures. Effective retroactive to Apr | $384,400 | approved | |
| 08/24/16 | #69 | Authorize the Risk, Management Unit to reduce Retiree Health Benefit Reserve Funds from 5% to 4%, a reduction in the amount of $800,000 of projected annual claims and administrative expenses. Effectiv | $800,000 | approved | |
| 08/24/16 | #70 | Authorize to transfer funds in and among accounting units in the amount of $100,000. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved. | $100,000 | approved | |
| 08/24/16 | #71 | Authorize to amend the Manual of Procedures DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. | |||
| 08/24/16 | #72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/24/16 | #73 | 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, 2016 through June 30, 2016. | approved | ||
| 08/24/16 | #74 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for the period of August 24, 2016 to July 21, 2017 (anticipated extended year end closing dat | approved | ||
| 08/24/16 | #75 | Authorize to enter into a sole source retroactive contract with Infor (US) Inc., (formerly Lawson Software), St. Paul, MN, for software maintenance and support services for NHFIRST Enterprise Resource | Infor (US) Inc., (formerly Law | $7.3M | approved |
| 08/24/16 | #76 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Lebanon Readiness Center Roof Replacement and Kitchen Reno | D.L. King & Associates Inc. | $415,300 | approved |
| 08/24/16 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with CMGC Building Corporation, Manchester, NH, for Renovations to Dining Facility-Building 5, at the NH Army Na | CMGC Building Corporation | $456,000 | approved |
| 08/24/16 | #78 | Authorize the Division of Public Works Design and Construction to enter into a contract with JNR Gutters Inc., Haverhill, MA, for PSAP Operations Facility Roofing, Laconia, NH, and Troop “E” Roof Repl | JNR Gutters Inc. | $282,475 | approved |
| 08/24/16 | #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 |
| 08/03/16 | #70 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the expenditures for the month of September 2016. | $500.0M | approved | |
| 08/03/16 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/03/16 | #72 | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags – Liquor, for a total cost not to exceed $608,693.50. Effective September 1, 2016 through August 31, 2018. | W.B. Mason Co., Inc. | $608,694 |
approved
Sununu, Pappas
|
| 08/03/16 | #73 | Authorize to extend the State’s contract with James R. St. Jean Auctioneers of Epping, NH (originally approved by G&C on 10-1-14, item #57), to allow the use of Live Auction Service, for an additional | approved | ||
| 08/03/16 | #74 | Authorize to accept and place on file the June 2016 quarterly update on the project to construct a new Marine Patrol facility in Gilford, NH, with Harvey Construction. | approved | ||
| 08/03/16 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Christopher P. Williams Architects PLLC, Meredith, NH, for architectural services required for planning, | Christopher P. Williams Archit | $500,000 | approved |
| 08/03/16 | #76 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith-Alvarez-Sienkiewycz Architects P.C., Burlington, VT, for architectural services required for planni | Smith-Alvarez-Sienkiewycz Arch | $500,000 | approved |
| 08/03/16 | #77 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the Liquor Commission Warehouse Roof Replacement in Concord, NH, f | Rockwell Roofing Inc. | $675,000 | approved |
| 08/03/16 | #78 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Hancock Housing Unit Bathrooms, Concord, NH, for a total price no | Turnstone Corporation | $366,700 | approved |
| 08/03/16 | #79 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for construction of 2,320 additional concrete columbarium niches and appu | Turnstone Corporation | $1.6M | approved |
| 08/03/16 | #80 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the East Chiller Replacement at Health and | RTH Mechanical Contractors Inc | $31,380 | approved |
| 08/03/16 | #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 |
| 07/13/16 | #29 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of August 2016. | $550.0M | approved | |
| 07/13/16 | #30 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 each to Jeffrey Silver, Michelle Jeglinski and Amy Lauzon from the Department of Health | $1,000 | approved | |
| 07/13/16 | #31 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Brian Armstrong from the Department of Information Technology. Effective upon G&C appr | $500 | approved | |
| 07/13/16 | #32 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved |