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 |
|---|---|---|---|---|---|
| 03/25/15 | #56 | Authorize to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for Janitorial Supplies, with a price limitation of $4,950,000. Effective upon G&C approval through January 31, 2018, with the | W.B. Mason Co Inc. | $5.0M | withdrawn |
| 03/25/15 | #42 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilors Van Ostern and Pappas voting no, voted to table the request to authorize a new chapt | approved | ||
| 03/13/15 | #41 | Authorize that $97,173,040 be lapsed from the Working Capital Warrant for the months of August (15-02) through December 2014 (15-06). (2)Further authorize a Working Capital Warrant in the amount of $4 | $400.0M | approved | |
| 03/13/15 | #42 | Authorize a new chapter of the Manual of Procedures, DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. |
tabled
Van Ostern, Pappas
|
||
| 03/13/15 | #43 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/13/15 | #44 | Authorize the Bureau of Court Facilities to make a retroactive payment to Dwight & Sons Contracting LLC, Center Conway, NH, for an invoice dated March 2, 2015, in the amount of $38,450 for emergency s | $38,450 | approved | |
| 03/13/15 | #16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | Summa Humma d/b/a MB Tractor & | $1.1M | approved |
| 02/25/15 | #65 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/25/15 | #66 | Authorize to transfer funds in and among accounting units in the amount of $364,575 and to create one new expenditure class. The Transfers are made up of $66,500 in general funds, $293,200 in transfer | $364,575 | approved | |
| 02/25/15 | #67 | Authorize the Risk Management Unit to enter into a contract with Secova Inc., Newport Beach, CA, for the performance of a dependent eligibility verification project in the amount of $160,695. Effectiv | Secova Inc. | $160,695 | approved |
| 02/25/15 | #68 | Authorize the Bureau of Public Works Design and Construction to retroactively enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Walk-in Freezer Replacement – Surplus Distribu | D.L. King & Associates Inc. | $177,540 | approved |
| 02/25/15 | #69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the North Hampton Beach Access Ramp, for a total price not to ex | Alvin J. Coleman & Son Inc. | $156,950 | approved |
| 02/25/15 | #70 | Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Concord, NH (originally approved by G&C on 11-12-14, item #63), for the Main | $134,275 | approved | |
| 02/25/15 | #71 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH for the NH Liquor Commission Headquarters Renovation, for a | Charters Brothers Construction | $838,700 | |
| 02/25/15 | #16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | Summa Humma d/b/a MB Tractor & | $1.1M | approved |
| 02/25/15 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend grant funds from the US Department of Agriculture, Agric | $273,101 | approved | |
| 02/11/15 | #53 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover the payment of expenditures for the month of March. | $525.0M |
approved
Wheeler
|
|
| 02/11/15 | #54 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/11/15 | #55 | Authorize the Office of the State Treasurer, acting on behalf of the Department of Administrative Services to enter into an Equipment Lease/Purchase Agreement with Banc of America Public Capital Corp, | Banc of America Public Capital | $12.7M | approved |
| 02/11/15 | #56 | Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to install energy and fossil fuel energy conservation measures at four state owned buildings located on Hazen | Consolidated Edison Solutions | $12.7M | approved |
| 02/11/15 | #9 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, and with Councilor Van Ostern voting no, voted to table the request to accept private funds for Spark NH | $25,000 | approved | |
| 02/11/15 | #37 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Sununu, voted to table the request to purchase 19.66 acres of land located in Hooksett, NH, from Hecht Hooksett L | $731,864 | approved | |
| 01/28/15 | #60 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover expenditures for the month of February 2015. | $350.0M | approved | |
| 01/28/15 | #61 | 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 | ||
| 01/28/15 | #62 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of October 1, 2014 through December 31, 2014. | approved | ||
| 01/28/15 | #63 | Authorize to enter into a contract with Northern New England Telephone Operations LLC & Enhanced Communications of Northern New England Inc., (FairPoint Communications), Manchester, NH, for telephone | $13.0M | approved | |
| 01/28/15 | #17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend a sub-grant from the Manchester Police Department in the | $8,760 | approved | |
| 01/28/15 | #26 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to acquire conservation easements on 1321 +/- acres in Conway from The Nature | $234,000 | approved | |
| 01/28/15 | #37 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler, voted to table the request of the Bureau of Public Works Design and Construction to enter into a Constru | Harvey Construction Corp. | $8.5M | tabled |
| 01/14/15 | #36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the UPS Replacement (Uninterruptible Power Supply) Concord, NH, for | Martini Northern LLC | $37,750 | approved |
| 01/14/15 | #37 | Authorize the Bureau of Public Works Design and Construction to enter into a Construction Management contract with Harvey Construction Corp., Bedford, NH, for the Department of Safety Marine Patrol He | Harvey Construction Corp. | $8.5M | tabled |
| 12/23/14 | #57 | Authorize to enter into a memorandum of agreement with the Friends of Bridges House Inc., Concord, regarding the official premises of the Governor of NH, the Bridges House located in Concord, NH. The | Friends of Bridges House Inc., | approved | |
| 12/23/14 | #58 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/23/14 | #59 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a sole source contract with Segal Advisors Inc., New York, NY, to develop a RFP and assist the State/NH Deferred Compensa | Segal Advisors Inc. | $45,000 | approved |
| 12/23/14 | #60 | Authorize to enter into a contract with Northern New England Telephone Operations LLC & Enhanced Communications of Northern New England Inc., (Fairpoint Communications), Manchester, NH, for telephone | $13.0M | withdrawn | |
| 12/23/14 | #61 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for the Welcome and Information Center Improvements, Statewid | Meridian Construction Corporat | $417,202 | approved |
| 12/23/14 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction, Peterborough, NH, for the Sidewalk and Stairs Project – Administrative Office of the Co | Morello Construction | $39,760 | approved |
| 12/23/14 | #63 | Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 12-5-12, it | Anthem Health Plans of NH Inc. | $33.4M | approved |
| 12/23/14 | #64 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of September 17, 2014 through September 30, 2014. | approved | ||
| 12/23/14 | #56 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Pignatelli, voted to table the request to accept certain rights of enforcement as the beneficiary of the Restated |
approved
Pignatelli
|
||
| 12/03/14 | #87 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2014. | approved | ||
| 12/03/14 | #88 | Authorize to transfer to the Department of Transportation, the nonexclusive right to enter a small portion of the Lakes Region Facility campus along NH Route 106 in Laconia, having an area of approxim | approved | ||
| 12/03/14 | #89 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | ||
| 12/03/14 | #90 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Re-insulation of Roof Structure at the Manchester Patrol She | Meridian Construction Corp | $119,170 | approved |
| 11/12/14 | #59 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December. | $700.0M | approved | |
| 11/12/14 | #60 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 11/12/14 | #61 | Authorize an annual salary increase for Catherine A. Keane, Manager of Risk and Benefits, in the amount of $5,177.10 to a new annual salary of $104,729.35 from $99,552.25. Ms. Keane is eligible for a | $104,729 | approved | |
| 11/12/14 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Kitchen Demolition – Main Building Hugh Gallen Office Park South, | Turnstone Corporation | $115,250 | approved |
| 11/12/14 | #63 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Daniel T. Ladd Sitework LLC, Loudon, NH, for the Dolloff Building Water Main Replacement – Governor Hugh Gall | Daniel T. Ladd Sitework LLC | $195,900 | approved |
| 11/12/14 | #64 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction, Alton, NH, for the Storage Rack Replacement at the Archives and Records Management – Go | Pellowe Construction | $540,520 | approved |