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 |
|---|---|---|---|---|---|
| 12/16/15 | #105 | Authorize the Bureau of Court Facilities to amend an agreement with the County of Rockingham (originally approved by G&C on 12-19-12, item #21D), with a place of business at 119 North Road, Brentwood, | County of Rockingham (original | $59,816 | approved |
| 12/16/15 | #106 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, to replace two chillers and associated components at the Acute Psychiat | Turnstone Corporation | $1.3M | approved |
| 12/16/15 | #107 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – hand soap, in the amount of $21,000. Effective February 1, 2016 through January 31, 2018, with the | W.B. Mason Co., Inc | $21,000 | approved |
| 12/16/15 | #108 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – miscellaneous, in the amount of $91,000. Effective February 1, 2016 through January 31, 2018, with | W.B. Mason Co., Inc | $91,000 | approved |
| 12/16/15 | #109 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – non medical grade gloves, in the amount of $8,500. Effective February 1, 2016 through January 31, 2 | W.B. Mason Co., Inc | $8,500 | approved |
| 12/16/15 | #110 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – food service products, in the amount of $117,000. Effective February 1, 2016 through January 31, 20 | W.B. Mason Co., Inc | $117,000 | approved |
| 12/16/15 | #111 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – paper products, in the amount of $871,100. Effective February 1, 2016 through January 31, 2018, wit | W.B. Mason Co., Inc | $871,100 | approved |
| 12/16/15 | #112 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – can liners, in the amount of $103,100. Effective February 1, 2016 through January 31, 2018, with th | W.B. Mason Co., Inc | $103,100 | approved |
| 12/16/15 | #113 | Authorize to enter into a contract with NH Print & Mail Services Inc., Concord, NH, to coordinate and provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $ | NH Print & Mail Services Inc. | $451,821 | approved |
| 12/16/15 | #114 | 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 $50,000 for funding of recommended physical | $50,000 | approved | |
| 12/16/15 | #115 | Authorize, on behalf of the Department of Health and Human Services, to sell the State owned land, buildings and other improvements located at 84 Iron Works Road, Concord, to Bethany L. Brenner and Ri | $189,000 | approved | |
| 12/02/15 | #65 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of January 2016. | $400.0M | approved | |
| 12/02/15 | #66 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year funds in the amount of $55,530 available from State Administrative Expense grant that was n | $55,530 | approved | |
| 12/02/15 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 12/02/15 | #68 | Authorize, on behalf of the NH Deferred Compensation Commission, to amend its contract agreement with Segal Advisors Inc., New York, NY (originally approved by G&C on 5-25-11, item #12), for investmen | Segal Advisors Inc. | $262,500 | approved |
| 12/02/15 | #69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gary Chicoine Construction Corp., Weare, NH, for the Strafford Patrol Shed, for a total price not to exceed $ | Gary Chicoine Construction Cor | $1.8M | approved |
| 11/18/15 | #54 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 11/04/15 | #65 | Authorize to accept and place on file the October 2015 quarterly report of the project to construct a new Marine Patrol facility in Gilford, NH (approved by G&C on 1-1-15, item #37). | approved | ||
| 11/04/15 | #66 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2015. | approved | ||
| 11/04/15 | #67 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December 2015. | $700.0M | approved | |
| 11/04/15 | #68 | Authorize the Bureau of Public Works Design & Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for Electrical Engineering Services required for planning, design, a | Ackroyd Engineering LLC | $300,000 |
approved
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| 11/04/15 | #69 | Authorize the Bureau of Public Works Design & Construction to enter into an agreement with Lee F. Carroll, Gorham, NH, for electrical engineering services required for planning, design and constructio | Lee F. Carroll | $300,000 |
approved
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| 11/04/15 | #70 | Authorize the Bureau of Public Works Design & Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for electrical engineering services required for planning, design and | Yeaton Associates Inc. | $300,000 |
approved
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| 11/04/15 | #71 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/21/15 | #51 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/21/15 | #52 | 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 p | approved | ||
| 10/21/15 | #53 | Authorize to accept and place on file a list of vendors that agencies have contracted with for the period of July 1, 2015 through September 30, 2015. | approved | ||
| 10/21/15 | #54 | Authorize the Bureau of Court Facilities to enter into a lease agreement with DCC Development Corporation, Hampton, NH, which shall provide courtroom and office space for the 10th Circuit – District D | DCC Development Corporation | $74,748 | approved |
| 10/21/15 | #55 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Harriman Associates, Manchester, NH, for mechanical engineering services required for planning, design and | Harriman Associates | $300,000 |
approved
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| 10/21/15 | #56 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical engineering services required for planning, design | Dubois & King Inc. | $300,000 |
approved
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| 10/21/15 | #57 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for mechanical engineering services required for planning, design and cons | Colby Company LLC | $300,000 |
approved
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| 10/21/15 | #58 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for mechanical engineering services required for planning, design and | McFarland-Johnson Inc. | $300,000 |
approved
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| 10/21/15 | #59 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for civil/structural services required for planning, design and constructi | Colby Company LLC | $300,000 |
approved
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| 10/21/15 | #60 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for civil/structural services required for planning, design and const | HEB Engineers Inc. | $300,000 |
approved
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| 10/21/15 | #61 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H. L. Turner Group, Concord, NH, for civil/structural services required for planning, design and constructi | H. L. Turner Group | $300,000 |
approved
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| 10/21/15 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for civil/structural services required for planning, des | Quantum Construction Consultan | $300,000 |
approved
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| 10/07/15 | #72 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of November 2015. | $400.0M | approved | |
| 10/07/15 | #73 | Authorize the Division of Personnel’s request for waiver of classification decisions. |
approved
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| 10/07/15 | #74 | Authorize on behalf of the NH Deferred Compensation Commission to enter into a contract with Great-West Life & Annuity, Greenwood Village, CO, or its approved affiliate, for the administration of the | Great-West Life & Annuity | approved | |
| 10/07/15 | #75 | Authorize the Risk Management Unit to enter into a contract with The Allumbaugh Agency, Augusta, ME, in the amount of $0, for the administration of the State’s voluntary benefits contract for short-te | Allumbaugh Agency | $0 | approved |
| 10/07/15 | #76 | Authorize the Risk Management Unit to enter into a contract with Anthem Life Insurance Company of Worthington, OH, in an amount not to exceed $828,795, for the employer-paid, life insurance provided t | Anthem Life Insurance Company | $828,795 | approved |
| 10/07/15 | #77 | Authorize to amend the State Contract with Bank of America, N.A., (originally approved by G&C on 7-10-13, item #16), to allow participation in the contract by the legislative and judicial branches or | approved | ||
| 10/07/15 | #78 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to budget and expend prior year funds in the amount of $7,995 available from the State Administrative Expenses grant that we | $7,995 | approved | |
| 10/07/15 | #79 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc, Nashua, NH, for the Materials & Research Lab Noise Mitigation – Rebid, | Schroeder Construction Managem | $179,620 | approved |
| 10/07/15 | #80 | Authorize the Bureau 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, de | Christopher P. Williams Archit | $500,000 | approved |
| 10/07/15 | #81 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dignard Architectural Services, Bedford, NH, for Architectural Services required for planning, design and c | Dignard Architectural Services | $500,000 | approved |
| 10/07/15 | #82 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Architectural Services required for planning, design and construc | Oak Point Associates | $500,000 | approved |
| 10/07/15 | #83 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Tennant/Wallace Architects, AIA, PA, Bedford, NH, for Architectural Services required for planning, design | Tennant/Wallace Architects | $500,000 | approved |
| 10/07/15 | #84 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for Architectural Services required for planning, design and construction | Architechnology | $500,000 | approved |
| 10/07/15 | #85 | Authorize an annual salary increase for Sara Willingham, Director of Personnel, unclassified position 9U031, in the amount of $5,177.10 to a new annual salary of $104,729.35 from the salary of $99,552 | $104,729 |
approved
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