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 |
|---|---|---|---|---|---|
| 04/06/16 | #74 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover expenditures for the month of May, 2016. | $425.0M | approved | |
| 04/06/16 | #75 | Authorize to enter into a contract with The Rowley Agency for the purchase of commercial property insurance, earthquake, equipment breakdown, flood, and terrorism coverage for state-owned buildings an | Rowley Agency | $969,000 | approved |
| 04/06/16 | #76 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 04/06/16 | #77 | Authorize the Division of Public Works Design and Construction to enter into a sole source retroactive amendment for the statewide consultant agreement with Lavallee Brensinger Architects P.A. (origin | $608,467 | approved | |
| 04/06/16 | #78 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Colby Construction Company LLC, Portland, ME, for Architectural Engineering Services for the 3rd Floor Ad | Colby Construction Company LLC | $1.2M | approved |
| 04/06/16 | #79 | Authorize the Risk Management Unit to amend an existing contract with Express Scripts Inc., Saint Louis, MO (originally approved by G&C on 9-4-13, item #28), for the claims and administration costs of | Express Scripts Inc. | $316.3M | approved |
| 04/06/16 | #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 | |||
| 04/06/16 | #40 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to grant an additional ten (10) year option to extend the term of the Lease a |
approved
Sununu, Van Ostern
|
||
| 03/23/16 | #78 | Authorize to enter into a memorandum of understanding with the NH Liquor Commission for the purpose of supporting two part-time human resources employees to provide services to audit and approve human | $128,220 | approved | |
| 03/23/16 | #79 | Authorize to increase the fleet by three vehicles in order to establish a centralized fleet pool program. | approved | ||
| 03/23/16 | #80 | Authorize to amend an existing memorandum of agreement with the Friends of Bridges House Inc., Concord, NH (originally approved by G&C on 12-23-14, item #57), to add a provision regarding the disposal | Friends of Bridges House Inc. | approved | |
| 03/23/16 | #81 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a contract with NFP Retirement Inc., Aliso Viejo, CA, for independent investment consulting services to the State of NH P | NFP Retirement Inc. | $240,000 | approved |
| 03/23/16 | #82 | Authorize to exercise the option to extend a 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 telepho | Inmate Calling Solutions LLC d | withdrawn | |
| 03/23/16 | #83 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 03/23/16 | #84 | Authorize the Division of Public Works Design and Construction to enter into a sole source retroactive amendment with D. L. King and Associates, Nashua, NH (originally approved by G&C on 8-14-13, item | $1.4M | approved | |
| 03/23/16 | #85 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Gilbane Building Company, Bedford, NH (originally approved by G&C on 1-15-14, item #10A), for the | $45.5M | approved | |
| 03/23/16 | #98 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Wheeler voted to table the request of the Bureau of Accountability and Assessment to retroactively exercise a | $603,017 | approved | |
| 03/23/16 | #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 | |||
| 03/09/16 | #106 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of April, 2016. | $500.0M | approved | |
| 03/09/16 | #107 | Authorize the Division of Personnel’s request for wavier of classification decisions. | approved | ||
| 03/09/16 | #108 | Authorize a new chapter of the Department of Administrative Services Manual of Procedures (“DAS MOP”), DAS MOP 161 – Memorandum of Understanding (“DAS MOP 161”), effective upon G&C approval. | tabled | ||
| 03/09/16 | #109 | Authorize the Bureau of Court Facilities to enter into a Use or Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of the state owned property located in the Rockingham Count | County of Rockingham | $549,204 | approved |
| 03/09/16 | #110 | 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 9-3-14, item #133), for the Adj | $852,327 | approved | |
| 03/09/16 | #111 | Authorize the Division of Public Works Design and Construction to enter into a contract Siemen’s Industry Inc., Scarborough, ME, for a Building Automation System Upgrade at the Sununu Youth Center, Ma | $376,000 | approved | |
| 02/10/16 | #63 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover expenditures for the month of March, 2016. | $525.0M | approved | |
| 02/10/16 | #64 | Authorize to accept and place on file the January quarterly report of the contract with Harvey Construction for the new Marine Patrol Facility in Gilford, NH. | Harvey Construction | approved | |
| 02/10/16 | #65 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/10/16 | #66 | NOT USED | not_used | ||
| 02/10/16 | #67 | Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for the Seabrook Welcome Center Renovations, Seabrook, NH, for | Project Resource Group LLC | $264,494 | approved |
| 02/10/16 | #68 | Authorize the Division of Public Works Design and Construction to enter into a contract with Bauen Corporation, Meredith, NH, for fire and smoke damper installation and rated penetration, Veterans Hom | Bauen Corporation | $390,000 | approved |
| 02/10/16 | #68A | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Samyn D’elia Architects PA, Ashland, NH (originally approved by G&C on 6-4-14, item #16), for the | $775,577 | approved | |
| 01/27/16 | #53 | Authorize to accept and place on file, a report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | ||
| 01/27/16 | #54 | Authorize the accept and place on file, a report containing a list of vendors that agencies have contracted with for the period of October 1, 2015 through December 31, 2015. | approved | ||
| 01/27/16 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 01/27/16 | #56 | Authorize the Bureau of Court Facilities to enter into an amendment with the US Postal Service, Denver, CO (originally approved by G&C on 11-19-08, item #42), to allow for an increase to the square fo | $174,236 | approved | |
| 01/27/16 | #57 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT Inc., Portland, ME, for Professional Services for the Merrimack County Superior Courthouse, Concord, | SMRT Inc. | $1.1M | withdrawn |
| 01/27/16 | #39 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Sununu, voted to table the request to award grant funds in the amount of $450,000, to the City of Portsmouth to i | $450,000 |
approved
Sununu, Wheeler
|
|
| 01/13/16 | #66 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover expenditures for the month of February, 2016. | $375.0M | approved | |
| 01/13/16 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 01/13/16 | #68 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $250 to John Avlas from the Department of Health and Human Services. Effective upon G&C approv | $250 | approved | |
| 01/13/16 | #69 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $175 each to Deborah Nixon and Spiro Millios from the Department of Revenue Administration. Ef | $175 | approved | |
| 12/16/15 | #96 | Authorize the Bureau of Plant and Property Management to establish one temporary part-time class 050 position for the purpose of support the State Energy Manager’s office for programs which reduce ene | $48,800 | approved | |
| 12/16/15 | #97 | Authorize to amend a contract with FM Generator Inc., Canton, MA (originally approved by G&C on 12-19-12, item #21), for the provision of generator maintenance services, by extending the end date from | FM Generator Inc. | $207,500 | approved |
| 12/16/15 | #98 | Authorize to amend a contract with Weld Power Service Company, Auburn, MA (originally approved by G&C on 11-14-12, item #16), for the provision of generator maintenance services, by extending the end | Weld Power Service Company | $228,260 | approved |
| 12/16/15 | #99 | Authorize to enter into a contract with Simplex Grinnell LP, Nashua, NH, for Fire Alarm System Testing and Maintenance Services for the Bureau of Court Facilities, Bureau of General Services, and the | Simplex Grinnell LP | $254,331 | approved |
| 12/16/15 | #100 | Authorize the Division of Public Works Design and Construction to increase the Public Works fees amount by $4,667 from $30,000 to $34,667 for additional engineering services that were required for the | $34,667 | approved | |
| 12/16/15 | #101 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 12/16/15 | #102 | Authorize to increase the fleet by three vehicles in order to establish a centralized fleet pool program. | withdrawn | ||
| 12/16/15 | #103 | Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in the total amount not to | Easter Seals NH Inc. | $60,452 | approved |
| 12/16/15 | #104 | Authorize to amend a contract with Banc of America Merchant Services LLC (“BAMS”) and Bank of America, N.A of Jamaica Plain, MA, for Merchant Card Processing Services (originally approved by G&C on 9- | Banc of America Merchant Servi | approved |