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 |
|---|---|---|---|---|---|
| 06/24/15 | #60 | 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 $150,000 to the Strafford School Distric | $150,000 | approved | |
| 06/24/15 | #61 | 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 $387,842 to the Town of Bedford to insta | $387,842 | approved | |
| 06/10/15 | #118 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2015. | $400.0M | approved | |
| 06/10/15 | #119 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/10/15 | #120 | Authorize the Risk Management Unit to partially waive $8,000 of its overall lien in the amount of $63,860.13 related to Jeffrey Bird’s workers’ compensation claim. Effective upon G&C approval. | $63,860 | approved | |
| 06/10/15 | #121 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with Boucher’s Landscaping Company, Laconia, NH, for lawn care services at the Laconia Lakes Region Facility at 1 Ri | Boucher’s Landscaping Company | $54,000 | approved |
| 06/10/15 | #122 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Eckman Construction Company Inc., Bedford, NH (originally approved by G&C on 7-16-14, item #39), for the Regional | Eckman Construction Company In | $29.1M | approved |
| 06/10/15 | #123 | Authorize to enter into a sole source amendment to a contract with Segtel Inc., d/b/a Firstlight Fiber, Albany, NY, (originally approved by G&C on 6-28-08, item #55), for Data Network Services, by ext | Segtel Inc., d/b/a Firstlight | approved | |
| 06/10/15 | #124 | Authorize a renewal option and amend a contract with Segtel Inc., d/b/a FirstLight Fiber, Nashua, NH (originally approved by G&C on 7-11-12, item #17), for high capacity fiber optic cabling telephone | Segtel Inc., d/b/a FirstLight | $288,000 | approved |
| 06/10/15 | #126 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Merrimack, Boscawen, NH, which shall provide courtroom and office space for the 6th Circuit – Probate Divisi | County of Merrimack | $204,108 | approved |
| 06/10/15 | #127 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Plaistow, NH, which shall provide courtroom and office space for the 10th Circuit Court – District Division – | $178,140 | approved | |
| 06/10/15 | #129 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Colebrook, NH, which shall provide courtroom and office space for the 1st Circuit Court – District Division – | $49,560 | approved | |
| 06/10/15 | #42 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request of the Bureau of Planning and Community Assistance to enter into a contract wi | Nashua Regional Planning Commi | $1.6M | approved |
| 06/10/15 | #69 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request to award a grant to the County of Cheshire, Keene, NH, in the amount of $50 | County of Cheshire | $500,000 | approved |
| 06/10/15 | #89 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu voted to table the request of the Division of Forests and Lands to enter into a contract with The Aulson | Aulson Company LLC | $82,124 | approved |
| 06/10/15 | #125 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Mary M. Lauzon of Campton, NH, to conduct impartial special e | Mary M. Lauzon of Campton | $20,000 | approved |
| 06/10/15 | #128 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Wheeler voted to table the request to enter into a contract with Richard J. Farrell, Nashua, NH, to provide i | Richard J. Farrell | $120,000 | approved |
| 06/10/15 | #130 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Stephen L. Woodcock of Center Conway, NH, to conduct impartia | Stephen L. Woodcock of Center | $20,000 | approved |
| 06/10/15 | #131 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Andrew Kyriakoutsakos of Manchester, NH to conduct impartial | $20,000 | approved | |
| 05/27/15 | #140 | Authorize to transfer funds in and among accounting units in the amount of $356,756. The transfers are made up of $10,915 in general funds, $340,341 in transfer from other agencies, and $5,500 in othe | $356,756 | approved | |
| 05/27/15 | #141 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/27/15 | #142 | Authorize the Risk Management Unit to enter into a contract with Managed Medical Review Organization Inc., Novi, MI, for the administration of Advice to Pay Services for Short-Term Disability Income P | Managed Medical Review Organiz | $49,550 | approved |
| 05/27/15 | #143 | Authorize to enter into an agreement with Cross Insurance TPA Inc., New Gloucester, ME, for the provision of Workers’ Compensation Third Party Administration and Related Services, at the cost of $2,56 | Cross Insurance TPA Inc. | $2.6M | approved |
| 05/27/15 | #144 | Authorize the Bureau of Public Works Design and Construction to retroactively amend the statewide consultant agreement with Dignard Architectural Services (originally approved by G&C on 9-14-11, item | Dignard Architectural Services | $508,970 | approved |
| 05/27/15 | #145 | Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with D.L. King and Associates Inc., Nashua, NH (originally approved by G&C on 8-5-14, item #111), for th | $1.3M | approved | |
| 05/27/15 | #146 | Authorize the Bureau of Purchase and Property to enter into a contract with Abacus Service Corporation, Farmington Hills, MI, for the provision of advanced temporary technical services, in the amount | Abacus Service Corporation | $1.0M | approved |
| 05/27/15 | #147 | Authorize the Bureau of Purchase and Property to enter into a contract with UWork.com Inc., d/b/a Covendis, Atlanta, GA, for the provision of advanced temporary technical services, in the amount not t | UWork.com Inc., d/b/a Covendis | $1.0M | approved |
| 05/27/15 | #148 | Authorize the Bureau of Purchase and Property to enter into a contract with 22nd Century Technologies Inc., Somerset, NJ, for the provision of advanced temporary technical services, in the amount not | 22nd Century Technologies Inc. | $1.0M | approved |
| 05/27/15 | #149 | Authorize the Bureau of Purchase and Property to enter into a contract with Voyager Systems Inc., Bedford, NH, for the provision of advanced temporary technical services, in the amount not to exceed $ | Voyager Systems Inc. | $1.0M | approved |
| 05/06/15 | #66 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of June, 2015. | $450.0M | approved | |
| 05/06/15 | #67 | Authorize the Bureau of Public Works Design and Construction to increase the BPW fees amount by $22,334 from $188,912 to $211,246, for additional engineering services for thirteen projects, which the | $211,246 | approved | |
| 05/06/15 | #68 | Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for Producer Services for Property and Casualty Insurance for the State, in the amount of $64,500. Effe | Rowley Agency | $64,500 | approved |
| 05/06/15 | #69 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/06/15 | #70 | Authorize the Risk Management Unit to enter into a one year contract with Ferdinando Insurance Associates Inc., d/b/a Cross Insurance, Manchester, NH, for insurance coverage on state owned watercraft, | Ferdinando Insurance Associate | $29,910 | approved |
| 04/22/15 | #79 | 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 | ||
| 04/22/15 | #80 | Authorize the Division of Plant and Property Management to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for janitorial supplies, in the amount of $4,950,000. Effective July 1, 2015 thr | W.B. Mason Co Inc. | $5.0M |
denied
Kenney, Sununu, Pappas
|
| 04/22/15 | #81 | Authorize to amend the State’s contract with Arcomm Communications Corporation, Hillsboro, NH (originally approved by G&C on 4-17-13, item #23), to extend the communication system repair, maintenance, | Arcomm Communications Corporat | approved | |
| 04/22/15 | #82 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Sullivan, Newport, NH, which shall provide courtroom and office space for the Sullivan County Superior Court | County of Sullivan | $866,352 | approved |
| 04/22/15 | #83 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY 2015 State Administrative Expense funds in the amount of $94,398 approved by the Department of Agri | $94,398 | approved | |
| 04/22/15 | #84 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Co | County of Coos | $168,732 | approved |
| 04/22/15 | #85 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc | University of NH Institute for | $66,000 | approved |
| 04/22/15 | #86 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 04/22/15 | #87 | 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, 2015 through March 31, 2015. | approved | ||
| 04/22/15 | #88 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction, Concord, NH, for the Turnpike Maintenance Facility, Rochester, NH, for a total pri | North Branch Construction | $5.1M | approved |
| 04/22/15 | #89 | Authorize a salary increase for Mary K, McGovern, Education and Training Officer of the Department of Administrative Services, in the amount of $7,742.44 from $63,107.84 (DD, Step 1) to a new annual s | $70,850 | approved | |
| 04/08/15 | #66 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the month of May 2015. | $425.0M | approved | |
| 04/08/15 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/08/15 | #68 | Authorize to transfer funds in and among accounting units in the amount of $326,730 and to create one new expenditure class line. The transfers are made up of $195,400 in general funds, $117,830 in tr | $326,730 | approved | |
| 04/08/15 | #69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Royal Electric Co. Inc., Woodsville, NH, for electrical work in the Old Boiler Room at Glencliff Home, Benton | Royal Electric Co. Inc. | $58,954 | approved |
| 04/08/15 | #40 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request to enter into a lease agreement with Steels Pond Hydro Inc., for the operatio | Steels Pond Hydro Inc. | $900,000 | approved |