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 |
|---|---|---|---|---|---|
| 07/13/16 | #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 | #70 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request of the State Treasurer, acting on behalf of the Department of Resources and E | Pinnacle Public Finance | $5.9M |
approved
Sununu, Wheeler
|
| 07/13/16 | #71 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request of the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski | Ameresco Inc. | $5.1M |
approved
Sununu, Wheeler
|
| 06/29/16 | #125 | Authorize to transfer funds in and among accounting units in the amount of $50,000. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent upon Fiscal Committee approval on | $50,000 | approved | |
| 06/29/16 | #126 | Authorize to transfer funds in and among accounting units in the amount of $92,845. Effective upon G&C approval through June 30, 2017. 35.39% General, 64.61% Transfers from Other Agencies. Contingent | $92,845 | approved | |
| 06/29/16 | #127 | 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 physi | $100,000 | approved | |
| 06/29/16 | #128 | Authorize the Bureau of Plant/Property Management, Plant-Property Administration, to establish one temporary part-time, class 050 position for the purpose of supporting the State Energy Manager’s offi | $37,000 | approved | |
| 06/29/16 | #129 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section, to accept and expend The Emergency Feeding Assistance Program funds available from the US Department of Agriculture in the | $60,000 | approved | |
| 06/29/16 | #130 | Authorize the Division of Personnel’s request for waiver of reclassification decisions. Effective upon G&C approval. | approved | ||
| 06/29/16 | #131 | Authorize to exercise the option to extend the State’s Contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 3-6-13, item #5D), for the provision of Wireless Cellular T | Sprint Solutions Inc. | approved | |
| 06/29/16 | #132 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co. LLC, Portsmouth, NH, for the Rebid Salt Building, Derry, NH, for a total price not to | Careno Construction Co. LLC | $742,245 | approved |
| 06/29/16 | #133 | Authorize to enter into a contract with NH #1 Rural Cellular Cellular Inc., Chicago, IL, for the provision of Wireless Cellular Telephone and Data services, in the amount of $800,000. Effective upon G | NH #1 Rural Cellular Cellular | $800,000 | approved |
| 06/29/16 | #134 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for floor and window repairs, at the NH Army National Guard | Charters Brothers Construction | $744,915 | approved |
| 06/29/16 | #135 | 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 | $600,717 | approved |
| 06/29/16 | #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 |
| 06/29/16 | #54 | TABLED – On 6/1/16, The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table this item. On 6/15/16 this item was removed from the table for discussion | University of NH | $14,476 | approved |
| 06/15/16 | #90 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/15/16 | #91 | Authorize the Division of Public Works Design and Construction to enter into a contract with A. W. Therrien Co Inc., Manchester, NH, for the NH State Men’s Prison and Warehouse Roof Replacement, Conco | A. W. Therrien Co Inc. | $1.3M | approved |
| 06/15/16 | #92 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for renovations at two Department of Safety Troop Stations | Meridian Construction Corporat | $628,123 | approved |
| 06/15/16 | #93 | Authorize the Division of Public Works Design and Construction to budget and expend funds from excess revenue in the amount of $17,000 to fund the replacement of a passenger vehicle. Effective upon G& | $17,000 | approved | |
| 06/15/16 | #94 | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $2,500,000. | Cellco Partnership d/b/a Veriz | $2.5M | approved |
| 06/15/16 | #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 |
| 06/15/16 | #54 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table the request to enter into a Cooperative Project Agreement with the University of NH, | University of NH | $14,476 |
tabled
Van Ostern, Pappas
|
| 06/01/16 | #99 | Authorize to transfer funds in and among accounting units in the amount of $140,000. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee approved. | $140,000 | approved | |
| 06/01/16 | #100 | Authorize to enter into a contract with James R. St. Jean Auctioneers, Epping, NH, for the administration of online auction services for the sales and financial processing of surplus property. Effecti | James R. St. Jean Auctioneers | approved | |
| 06/01/16 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/01/16 | #102 | Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of July 2016. | $475.0M | approved | |
| 06/01/16 | #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 |
| 05/18/16 | #49 | Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for insurance coverage on state owned watercraft, for a total not to exceed $30,795. Effective June 4, | Rowley Agency | $30,795 | approved |
| 05/18/16 | #50 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 05/18/16 | #51 | Authorize to exercise the option to extend a State 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 Telephone | Inmate Calling Solutions LLC d | approved | |
| 05/18/16 | #52 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Pembroke Readiness Center d | Coover-Clark & Associates Inc. | $961,929 | approved |
| 05/18/16 | #53 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody, Manchester, NH, for the Police Standards and Training Dormitory Boiler Replacement, Conco | Northern Peabody | $83,750 | approved |
| 05/18/16 | #54 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction, Danville, NH, for the Adjutant General’s NH Army National Guard Center Stra | Charters Brothers Construction | $1.0M | approved |
| 05/18/16 | #55 | Authorize the Division of Procurement and Support Services to enter into a sole source contract with JPMorgan Chase bank NA, Paymentech LLC, Dallas, TX, for merchant card processing services, for a pr | JPMorgan Chase bank NA, Paymen | $15,000 | approved |
| 05/04/16 | #76 | Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with M.E. Latulippe Construction Inc., Ashland, NH, to establish a contingency for the Glencliff Hydro D | $151,000 | approved | |
| 05/04/16 | #77 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of June, 2016. | $550.0M | approved | |
| 05/04/16 | #78 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 05/04/16 | #79 | Authorize to enter into a retroactive memorandum of agreement with the Department of Safety, for the continued use and occupation by the DOS Bureau of Emergency Communications for use of space in the | Department of Safety | $62,256 | approved |
| 05/04/16 | #80 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Professional Services for the Portsmouth Traffic Circle Liquor | Oak Point Associates | $675,015 | approved |
| 05/04/16 | #81 | Authorize the Division of Procurement and Support Services to enter into a sole source contract to lease point of sale devices with VeriFone Inc., San Jose, CA, for a total price not to exceed $620,00 | lease point of sale devices wi | $620,000 | approved |
| 05/04/16 | #82 | Authorize the March quarterly update report on the contract with Harvey Construction (originally approved by G&C on 1-1-15, item #37), for the construction of the new Marine Patrol facility in Gilford | Harvey Construction (originall | $8.0M | approved |
| 05/04/16 | #83 | Authorize the list of Governor and Council meeting dates for the period of July through December 2016. | approved | ||
| 05/04/16 | #84 | Authorize the Division of Procurement and Support Services to enter into a sole source contract for gift card processing services with GIVEX USA Corporation, Gurnee, IL, for an amount not to exceed $2 | $2.5M | approved | |
| 04/20/16 | #54 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2016 through March 31, 2016. | approved | ||
| 04/20/16 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/20/16 | #56 | Authorize to retroactively enter into a third amendment to the current contract with Banc of America Merchant Services LLC (“BAMS”), and Bank of America N.A., Jamaica Plain, MA (originally approved by | Banc of America Merchant Servi | approved | |
| 04/20/16 | #57 | Authorize the Division of Public Works Design and Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for the Reclaim and Repave the Flume Parking Lot – Franconia Notch Park Danie | GMI Asphalt LLC | $516,834 | approved |
| 04/20/16 | #58 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction, Danville, NH, for the Bureau of Traffic Building A, Boiler Replacement, Conco | Charters Brothers Construction | $254,427 | approved |
| 04/20/16 | #108 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern voted to table the request for a new chapter of the Department of Administrative Services Manual of P | withdrawn |