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 |
|---|---|---|---|---|---|
| 09/16/15 | #90 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of October 2015. | $625.0M | approved | |
| 09/16/15 | #91 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2015 State Administrative Expense funds in the amount of $96,552 approved by the US Department of Ag | $96,552 | approved | |
| 09/16/15 | #92 | 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 | $65,000 | approved | |
| 09/16/15 | #93 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award non-monetary recognition to Robert Kelley and William Armstrong, of the Department of Administrative Servic | approved | ||
| 09/16/15 | #94 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 09/16/15 | #95 | Authorize, acting on behalf of the Liquor Commission, to sell the former State Liquor store property located at 417 South Broadway, Salem, to South Broadway Development LLC for $3,900,000 plus a $1,10 | $3.9M | approved | |
| 09/16/15 | #96 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the Highway Maintenance Facility, Derry, NH, for a total pri | North Branch Construction Inc. | $2.5M | approved |
| 09/16/15 | #97 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Busby Construction Co Inc., Atkinson, NH, for the State Military Reservation Site Improvements, Concord, NH, | Busby Construction Co Inc. | $900,000 | approved |
| 09/16/15 | #98 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Ray’s Electric Inc., Berlin, NH, for the Jericho Mountain Bathhouse Replacement, Berlin, for a total price no | Ray’s Electric Inc. | $617,000 | approved |
| 09/16/15 | #99 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for the Littleton Readiness Center Addition and Alteration, Littleto | Meridian Construction Corp. | $1.8M | approved |
| 09/16/15 | #100 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corporation, Kittery, ME, for the Raymond Bisson Renovations, Rochester, NH, for a total price not | Pine Brook Corporation | $1.09B | approved |
| 09/16/15 | #101 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for Professional Services for the Seacoast Field Maintenance Shop, Rochest | Colby Company LLC | $1.2M | approved |
| 09/16/15 | #102 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Berlin Readiness Center Roof Replacement, Berlin, NH, for a to | Kevin W. Smith & Son Inc. | $544,000 | approved |
| 09/16/15 | #103 | Authorize to amend a 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 Distributi | Community Action Program Belkn | $540,317 | approved |
| 09/16/15 | #104 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Building “M” Roof Replacement, Concord, NH, for a total price | Kevin W. Smith & Son Inc. | $670,000 | approved |
| 09/16/15 | #105 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement Smith-Alvarez-Sienkiewycz Architects PC, Burlington, VT, for professional services for the South Central Field M | $1.4M | approved | |
| 09/16/15 | #83 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilor Pappas voting no, voted to table the request to accept and place on file the list of | approved | ||
| 08/26/15 | #82 | Authorize an annual salary increase for Lisa M. Pollard, Director, Procurement and Support Services, in the amount of $5,177.54 to a new annual salary of $99,552.25 from $94,374.71. Ms. Pollard is an | $99,552 | approved | |
| 08/26/15 | #83 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of April 1, 2015 through June 30, 2015. |
tabled
Pappas
|
||
| 08/26/15 | #84 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approved by the Director of the Division of Personnel, during the period of August 26, | approved | ||
| 08/26/15 | #85 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/26/15 | #86 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Neil H. Daniels Inc., d/b/a Daniels Construction, Ascutney, VT, for the River Wall Repairs at 11 and 17 Water | Neil H. Daniels Inc., d/b/a Da | $151,000 | approved |
| 08/26/15 | #87 | Authorize the Bureau of Purchase and Property to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Nashua, NH, for the provision of professional technical t | New Horizons Computer Learning | $300,000 | approved |
| 08/05/15 | #98 | Authorize to transfer funds in and among accounting units in the amount of $128,743. Transfers are made up to $75,468 in general funds, $31,200 in transfer from other agencies, and $22,075 in other fu | $128,743 | approved | |
| 08/05/15 | #99 | Authorize the Division of Personnel’s request to extend the temporary full-time position of Human Resources Assistant III. Effective retroactive to June 30, 2015 to December 31, 2015. 100% General Fun | approved | ||
| 08/05/15 | #100 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 08/05/15 | #101 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the State House Dome Repairs – Platform Construction, Concord, NH, fo | Turnstone Corporation | $1.0M | approved |
| 08/05/15 | #102 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for a total price not to exceed $300,100, for the Building A Electr | Gerard A. Laflamme Inc. | $345,100 | approved |
| 08/05/15 | #103 | Authorize the Division of Public Works Design and Construction to retroactively enter into a sole source contract amendment for architectural and engineering services with SMRT Inc., Portland, ME (ori | $3.5M | approved | |
| 08/05/15 | #104 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September. | $400.0M | approved | |
| 07/22/15 | #128 | Authorize a Working Capital Warrant in the amount of $575,000,000 to cover the payment of expenditures for the month of August, 2015. | $575.0M | approved | |
| 07/22/15 | #129 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/22/15 | #130 | Authorize the Bureau of Court Facilities to enter into a new parking lease agreement with the City of Dover, NH, for the 7th Circuit Court. Effective upon G&C approval and will terminate only if provi | $200 | approved | |
| 07/22/15 | #58 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $580,757 to Milton Town Solar LLC, to in | $580,757 | approved | |
| 06/24/15 | #184 | Authorize the Bureau of Purchase and Property to accept and expend funds in the amount of $27,000 earned from the transfer of federal surplus property that will be used to pay for expenses related to | $27,000 | approved | |
| 06/24/15 | #185 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/24/15 | #186 | Authorize the Community College System of NH to utilize a modified, streamlined contract and grant award process, by approving the Master Agreement for Cooperative Projects, for use in such contracts |
approved
Wheeler
|
||
| 06/24/15 | #187 | Authorize a temporary wall repair and construction easement on land along the Sugar River in Claremont owned by Hewes & Sons Trucking Inc., a NH Corporation, at no cost to the state, for the purpose o | approved | ||
| 06/24/15 | #188 | Authorize to accept and place on file the quarterly reports on the project to construct a new Marine Patrol facility in Gilford, NH, in the amount of $7,998,717 (original approved by G&C on 1-1-15, it | $8.0M | approved | |
| 06/24/15 | #189 | Authorize to transfer funds in and among accounting units in the amount of $72,658. The transfers are made up to $14,950 in general funds, $54,000 in transfers from other agencies, and $3,708 in other | $72,658 | approved | |
| 06/24/15 | #190 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Belknap, Laconia, NH, for courtroom and office space for the Belknap County Superior Court comprised of appr | County of Belknap | $937,896 | approved |
| 06/24/15 | #191 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Communication System Repair, Maintenance, and Cabling services, in the amount of $600,0 | Arcomm Communications Corporat | $600,000 | approved |
| 06/24/15 | #192 | Authorize to amend a contract with Anthem Life Insurance Company, Worthington, OH, for the employer-paid life insurance provided to full-time employees, in an amount not to exceed $165,000. Effective | Anthem Life Insurance Company | $165,000 | approved |
| 06/24/15 | #193 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martinl Northern LLC, Portsmouth, NH, for the DHHS Building Window/Skylight Replacement – Rebid project, for | Martinl Northern LLC | $585,600 | approved |
| 06/24/15 | #194 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the Glencliff Hydro Dam Repair, Benton, NH, for a total pr | M.E. Latulippe Construction In | $499,185 | approved |
| 06/24/15 | #195 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, NH, for the State House Annex Roof Replacement, Concord, NH, for a total p | Kevin W. Smith & Son Inc. | $418,630 | approved |
| 06/24/15 | #196 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Denron Plumbing and HVAC LLC, Manchester, NH, for upgrades to the North Pavilion Wing Air Conditioning, Conco | Denron Plumbing and HVAC LLC | $150,532 | approved |
| 06/24/15 | #197 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Roof Replacement at the Lakes Region Facility – Powell Buildin | Kevin W. Smith & Son Inc. | $186,580 | approved |
| 06/24/15 | #58 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $580,757 to Milton Town Solar LLC, to in | $580,757 | approved | |
| 06/24/15 | #59 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney and with Councilor Wheeler abstaining, voted to table the request to award grant funds in the amount of $1 | $187,000 |
approved
Wheeler
|