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 |
|---|---|---|---|---|---|
| 10/29/14 | #55 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/29/14 | #56 | Authorize that $160,600,549 be lapsed from the Working Capital Warrant for the months of November 2013 (14-05) through July (15-01). (2)Further authorize a Working Capital Warrant in the amount of $40 | $400.0M | approved | |
| 10/29/14 | #57 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of July 1, 2014 through September 30, 2014. | approved | ||
| 10/29/14 | #58 | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of July 1, 2 | approved | ||
| 10/29/14 | #59 | Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1300 (“Reimbursement of Travel, Meal and Lodging Expenses”) and amendment of the existing Manual of Procedures, Section 1100, Reimb | approved | ||
| 10/15/14 | #58 | Authorize the Bureau of Purchase and Property to enter into a contract with WEX Bank, Midvale, UT, for the administration of a fuel card program for the purchase and financial processing of State fuel | WEX Bank | $450,000 | approved |
| 10/15/14 | #59 | Authorize the Risk Management Unit to amend a contract with The Rowley Agency Inc., Concord, NH (originally approved by G&C on 9-4-13, item #27), to address an increase in required liability and physi | Rowley Agency Inc. | $2.7M | approved |
| 10/15/14 | #60 | Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, Columbia, MO, to administer the Flexible Spending Accounts and Health Reimbursement Arrangeme | Application Software Inc., d/b | $635,000 | approved |
| 10/15/14 | #61 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for Main Building Window Replacement and Asbestos-Containing & Lead | Meridian Construction Corp. | $1.0M | approved |
| 10/15/14 | #62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract Gerard A. Laflamme Inc., Londonderry, NH, for the Manchester Circuit Court Generator, Manchester, NH, for a total | $409,600 | approved | |
| 10/15/14 | #63 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the 8th Circuit Court – District Divisio | $11,952 | approved | |
| 10/15/14 | #64 | Authorize the Bureau of Court Facilities to retroactively amend the Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, (originally approved by G&C on 9-28-11, item #25), for lea | County of Hillsborough | $737,291 | approved |
| 10/15/14 | #65 | Authorize to retroactively exercise the second of two options to extend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, M | Enhanced Communications of Nor | $180,000 | approved |
| 10/15/14 | #66 | Authorize to make five retroactive one-time payments from State Fiscal Year 2015 funds to the employees as detailed in letter dated September 30, 2014, in the amount of $8,078.83 for prior year paymen | $8,079 | approved | |
| 10/15/14 | #67 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/15/14 | #6 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu, and with Councilor Pignatelli recusing herself, voted to table the request to hold a Public Hearing w | approved | ||
| 10/01/14 | #54 | Authorize to transfer funds in and among accounting units in the amount of $226,769 and create three new expenditure classes. The transfers are made up of $186,165 in general funds, $13,241 in transfe | $226,769 | approved | |
| 10/01/14 | #55 | Authorize on behalf of the NH Deferred Compensation Commission, to accept and expend funds in the amount of $98,580 earned from contractual payments from Great-West Retirement Services which will be u | $98,580 | approved | |
| 10/01/14 | #56 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. | approved | ||
| 10/01/14 | #57 | Authorize the State Surplus Distribution to enter into a service contract with James R. St. Jean Auctioneers, Epping, NH, for auctioneer services at no charge to the State of NH. The Auctioneer’s reve | James R. St. Jean Auctioneers | approved | |
| 10/01/14 | #58 | Authorize the Risk Management Unit to enter into a sole source contract with Employee Benefit Management Inc., Freeport, ME, for the continued administration of the State’s voluntary benefits contract | Employee Benefit Management In | approved | |
| 10/01/14 | #59 | Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., Concord, NH, for the administration of self-funded dental coverage for the state employees and eligible d | Delta Dental Plan of NH Inc. | $1.1M | approved |
| 10/01/14 | #60 | Authorize the Surplus Distribution Section to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | Community Action Program Belkn | $475,317 | approved |
| 10/01/14 | #61 | 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 am | $68,952 | approved | |
| 10/01/14 | #62 | Authorize the Risk Management Unit to enter into a contract with The Segal Company, Boston, MA, for actuarial, claims audit, procurement support and general health benefits consulting services, for a | Segal Company | $1.9M | approved |
| 10/01/14 | #6 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu, and with Councilor Pignatelli recusing herself, voted to table the request to hold a Public Hearing w |
approved
Van Ostern
|
||
| 09/17/14 | #77 | Authorize to extend a temporary full-time Program Specialist IV / Fund Accountant position in the Risk Management Unit, to continue financial support of Risk Management Finance. Effective November 1, | approved | ||
| 09/17/14 | #78 | 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 | ||
| 09/17/14 | #79 | 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, 2014 through June 30, 2014. | approved | ||
| 09/17/14 | #80 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel during the period of September 3, | approved | ||
| 09/17/14 | #81 | Authorize the request of the Division of Personnel for a waiver of classification decisions. | approved | ||
| 09/17/14 | #82 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of October. | $550.0M | approved | |
| 09/17/14 | #83 | Authorize to enter into a sole source amendment the State’s contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, formally NH Mailing Services Inc., Concord, NH (originally approved by | Argyle Associates Inc., d/b/a | $166,617 | approved |
| 09/17/14 | #84 | Authorize to enter into a contract with AT&T Corp, Hanover, MD, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $500,000. Effective upon G&C approval through March | AT&T Corp | $500,000 | approved |
| 09/17/14 | #85 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the cooling Tower Replacement and HVAC Upgrades – 7 & 29 Hazen Drive, Conco | Turnstone Corp. | $806,370 | approved |
| 09/17/14 | #86 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the John O. Morton Building Data Center HVAC and UPS Upgrade, C | Gerard A. Laflamme Inc. | $291,700 | approved |
| 09/17/14 | #87 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Glencliff Home Fire, Security and ADA Upgrades, Benton, N | Hutter Construction Corp. | $655,917 | approved |
| 09/17/14 | #88 | Authorize a new section, MOP 150 VI, of the Manual of Procedures entitled “Council’s Periodic Review of Processes”, and the renumbering of existing Section MOP 150 VI (“Other Sources and Information”) | approved | ||
| 09/17/14 | #89 | Authorize amendments to the Manual of Procedures Section MOP 150 IV and paragraph MOP 1200, I, D. | withdrawn | ||
| 09/17/14 | #90 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management, Nashua, NH, for the Combined Support Maintenance Shop – Building H Renovat | Schroeder Construction Managem | $801,350 | approved |
| 09/17/14 | #91 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for the Somersworth Field Maintenance Shop, Somersworth, NH, for | Careno Construction Co LLC | $1.2M | approved |
| 09/03/14 | #126 | Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Greater Nashua Council on Alcoholism d/b/a Keysto | approved | ||
| 09/03/14 | #127 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/03/14 | #128 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Douglas Burnham in the Bureau of Facilities and Asset Management in the amount of $1,223.04 to compensate for wage | $1,223 | approved | |
| 09/03/14 | #129 | Authorize to enter into a contract with Direct Energy Business Marketing LLC, Woodbridge, NJ, for the provision of enrolling the state in an electric demand response program to evaluate energy curtail | Direct Energy Business Marketi | $35,300 | approved |
| 09/03/14 | #130 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the roof replacement projects – Concord District Court, NH Records | Rockwell Roofing Inc. | $780,040 | approved |
| 09/03/14 | #131 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern, Portsmouth, NH, to install a generator for standby power at both the Concord DMV-Hayes Buil | Martini Northern | $475,000 | approved |
| 09/03/14 | #132 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Coreno Construction Co., Inc., Portsmouth, NH, for the Cooling Tower and Roof Replacement at the Rockingham C | Coreno Construction Co., Inc. | $805,000 | approved |
| 09/03/14 | #133 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Center Strafford Dining Facility Renovations, Center Strafford, for a t | Turnstone Corp. | $846,000 | approved |
| 08/05/14 | #99 | Authorize a temporary construction easement on land along Sheep Davis Road (NH Route 106) in Pembroke owned by Genrose LLC, a Connecticut limited liability company, for the purpose of constructing and | approved |