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 |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,655 | $18.02B |
| other | 656 | $99.19B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| personnel | 59 | $56.0M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 18 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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
|
| 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 |