Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Carahsoft Technology Corporation | 1 | $63.4M |
| MWH Constructors Inc. | 1 | $47.3M |
| PC Construction Company | 1 | $45.4M |
| JPMorgan Chase Bank NA, Paymentech LLC | 1 | $35.0M |
| Hutter Construction Corporation | 1 | $32.4M |
| Turnstone Corporation | 3 | $29.6M |
| SHI International Corp. | 2 | $23.0M |
| W.B. Mason Co. Inc. | 1 | $18.2M |
| PC Construction Company d/b/a PCEO | 1 | $17.7M |
| Metropolitan Foods Inc. d/b/a Driscoll Foods Inc. | 1 | $16.8M |
| Harvey Construction Corp | 1 | $16.4M |
| Presidio Networked Solutions LLC | 2 | $14.0M |
| Insight Public Sector Inc. | 2 | $14.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 278 | $2.40B |
| other | 42 | $10.34B |
| waiver | 18 | |
| transfer | 11 | $3.1M |
| amendment | 5 | $1.5M |
| lease | 2 | $6.4M |
| personnel | 1 | $91,600 |
| grant | 1 | $244,274 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/26/24 | #218 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2024. | approved | ||
| 06/12/24 | #107 | Authorize a Working Capital Warrant for the month of July 2024 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved | |
| 06/12/24 | #108 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 06/12/24 | #109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the former Granit State College facility located at 25 Hall Street | $6.2M | approved | |
| 06/12/24 | #110 | Authorize to enter into an amendment to an existing contract with Bank of American N.A., Boston, MA (originally approved by G&C on 5/15/19, Item #96), for the administration of a Procurement Card prog | Bank of American N.A. | approved | |
| 06/12/24 | #111 | Authorize to enter into a contract with Pro City Facilities Services, Inc, Manchester, NH, in the amount up to and not to exceed $2,095,810.20 for janitorial cleaning services. Effective upon G&C appr | Pro City Facilities Services, | $2.1M | approved |
| 06/12/24 | #112 | Authorize to enter into a contract with Superior Facilities Services LLC, Manchester, NH, in the amount up to and not to exceed $604,890, for janitorial cleaning services. Effective upon G&C approval | Superior Facilities Services L | $604,890 | approved |
| 06/12/24 | #113 | Authorize to enter into a contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH, in the amount up to and not to exceed $421,964.40, for janitorial cleaning ser | Rudiarius Management Company L | $421,964 | approved |
| 06/12/24 | #114 | Authorize to enter into a contract with Jack & Joe’s Window Cleaning, Inc. d/b/a Squeegee Squad, Columbus, MN, for a total price not to exceed $16,685, for window cleaning services. Effective July 1, | Jack & Joe’s Window Cleaning, | $16,685 | approved |
| 06/12/24 | #115 | Authorize to amend an existing contract with TRI STATE GENERATORS LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add one generator no long | TRI STATE GENERATORS LLC | $600,000 | approved |
| 06/12/24 | #116 | Authorize to enter into a contract with TK Elevator Corporation, Westwood, MA, in an amount up to and not to exceed $4,260,500, for elevator maintenance and repair services. Effective upon G&C approva | TK Elevator Corporation | $4.3M | approved |
| 06/12/24 | #117 | Authorize to enter into a contract with Gaftek, Inc., Bangor, ME, in an amount up to and not to exceed $988,704.48, for underground storage tank testing services. Effective upon G&C approval through M | Gaftek, Inc. | $988,704 | approved |
| 06/12/24 | #118 | Authorize to exercise a renewal option with Airex Filter Corporation, Hudson, NH for the supply and delivery of air filters by increasing the price limitation by $92,251.06 from $223,536 to $315,787.1 | $315,787 | approved | |
| 06/12/24 | #119 | Authorize to enter into a sole source amendment to an existing contract with AT New Hampshire, LLC, Manchester, NH (originally approved by G&C on 3/27/24, Item #90), for truck cabs and chassis, to inc | AT New Hampshire, LLC | $7.9M | approved |
| 06/12/24 | #120 | Authorize to enter into a contract with International Business Machine Corporation, Armonk, NY, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services t | International Business Machine | $2.0M | approved |
| 06/12/24 | #121 | Authorize to enter into a sole source amendment to an existing contract with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technic | Affinity Global Solutions, LLC | $250,000 | approved |
| 06/12/24 | #122 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,005,715, for the Veteran’s Home Parking Lot Repairs and Improvements. (2) Further author | Triple Construction, LLC | $1.0M | approved |
| 06/12/24 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp, Medford, MA, for a total price not to exceed $2,850,000, for Glenn | Integrated Facilities Construc | $2.9M | approved |
| 06/12/24 | #124 | Authorize the Division of Plant and Property to make a retroactive payment to Wardell Floor Standing LLC d/b/a Konopka Floor Sanding, Warner, NH, for invoice dated May 6, 2024, in the amount of $31,90 | $31,903 | approved | |
| 05/29/24 | #X | Authorize to enter into a sole source contract amendment to an existing contract with Givex USA Corporation, Gurnee, IL (originally approved by G&C on 5/4/16, Item #84), for gift card processing servi | Givex USA Corporation | $2.5M | |
| 05/29/24 | #125 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/29/24 | #126 | Authorize to enter into a contract with Cliffhangers, Inc., Sagamore Beach, MA, for a total price not to exceed $33,386 for window washing services. Effective July 1, 2024 or upon G&C approval, whiche | Cliffhangers, Inc. | $33,386 | approved |
| 05/29/24 | #127 | Authorize to enter into a contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, in an amount up to and not to exceed $932,624, for lab equipment maintenance and repair. Effective upon G& | Electronic Risks Consultants, | $932,624 | approved |
| 05/29/24 | #128 | Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $334,840, for door installation and repair services at several state-owned building | D.L. King & Associates, Inc. | $334,840 | approved |
| 05/29/24 | #129 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Grafton, North Haverhill, NH, by extending the lease end date from June 30, 2024 to June 30, | $331,573 | approved | |
| 05/29/24 | #131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $907,505, for the Lottery | Aberthaw Construction Company, | $907,505 | approved |
| 05/29/24 | #132 | Authorize to enter into a sole source amendment to an existing contract with Gemeni Electric Inc, d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), fo | Gemeni Electric Inc, d/b/a Pow | $400,000 | approved |
| 05/29/24 | #133 | Authorize the State Energy Management Office to retroactively hold an organized meeting on April 10, 2024 at the Edward Cross Training Complex in Pembroke, NH, by conducting a one-day energy conferenc | $5,725 | approved | |
| 05/29/24 | #134 | Authorize the list of Governor and Council meeting dates for the period of July through December 2024. | approved | ||
| 05/29/24 | #135 | Authorize to enter into a contract with Apple Computer Inc, Austin, TX, in an amount up to and not to exceed $474,599, for computer equipment, peripherals & related services. Effective upon G&C approv | Apple Computer Inc | $474,599 | approved |
| 05/29/24 | #136 | Authorize to enter into a sole source contract with Environmental Systems Research Institute, Inc., Redlands, CA, in the amount up to and not to exceed $2,114,130.83, for geographic information system | Environmental Systems Research | $2.1M | approved |
| 05/29/24 | #137 | Authorize to enter into a contract with Metropolitan Foods, Inc. d/b/a Driscoll Foods, Inc., Wayne, NJ, in an amount up to and not to exceed $16,764,884.84 for Food Products (Perishable and Non-perish | Metropolitan Foods, Inc. d/b/a | $16.8M | approved |
| 05/29/24 | #89 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Brian Nevins Photography LLC | $1.3M | approved |
| 05/29/24 | #90 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Portland Post-Production LLC | $860,000 | approved |
| 05/29/24 | #91 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Walk Tall Inc. d/b/a Dennis We | $1.1M | approved |
| 05/29/24 | #92 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris | Warden Co LLC | $860,000 | approved |
| 05/29/24 | #130 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Division of Learner Support to enter into a sole source contract with | Khan Academy, Inc. | $2.3M | approved |
| 05/15/24 | #154 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) by extending the end date from June 30, 2024 to June 30, 2025 | approved | ||
| 05/15/24 | #155 | Authorize a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #122), for Division of Public Works (DPW) American Rescue Plan Act Temporary Staffing Capacity to re-purpose the remainin | $1.1M | approved | |
| 05/15/24 | #156 | Authorize to accept and expend $1,000,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of renovation of the State House bathrooms for ADA/building code compliance. Effective | $1.0M | approved | |
| 05/15/24 | #157 | Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the fund | $14,700 | approved | |
| 05/15/24 | #158 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/15/24 | #159 | Authorize an annual salary increase for Sherri L. Rockburn, Assistant Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective retroactive to May | $147,891 | approved | |
| 05/15/24 | #160 | Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for | Upper Valley Produce, LLC | $1.2M | approved |
| 05/15/24 | #161 | Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approv | VWR International, LLC | $1.4M | approved |
| 05/15/24 | #162 | Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C | Pure Storage, Inc. | $2.0M | approved |
| 05/15/24 | #163 | Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the | NorthPoint Construction Manage | $35,855 | approved |
| 05/15/24 | #164 | Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract | Bouchard Painting Inc. | $215,000 | approved |
| 05/15/24 | #165 | Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to e | Platt Enterprises Inc. d/b/a S | $40,866 | approved |
| 05/15/24 | #166 | Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C | Costello Dismantling Company, | $797,860 | approved |