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 |
|---|---|---|---|---|---|
| 08/05/14 | #100 | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with Mary Hitchcock Memorial Hospital and Dartmouth Hitchc | approved | ||
| 08/05/14 | #101 | 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 | |
| 08/05/14 | #102 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2014 reallocation of State Administrative Expense funds in the amount of $105,670 approved by the De | $105,670 | approved | |
| 08/05/14 | #103 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 08/05/14 | #104 | Authorize the Bureau of Purchase and Property to amend the State’s contract with Comdata Network Inc., Brentwood, TN (originally approved by G&C On 8-24-11, item #11), to extend the provision of fuel | Comdata Network Inc. | $200,000 | approved |
| 08/05/14 | #105 | Authorize to amend a contract with Banc of America Merchant Services LLC, Englewood, CO, (originally approved by G&C on 9-18-13, item #27), for the conversion of the merchant card services processing | Banc of America Merchant Servi | approved | |
| 08/05/14 | #106 | Authorize the Bureau of Court Facilities to accept a donation of a parcel of land with an estimated market value range of $430,000 to $560,000 described as Tax Map 168 Lots 15 & 15A (“parcel of land”) | Amoskeag Industries Inc. | $560,000 | approved |
| 08/05/14 | #107 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with The Melanson Co. Inc., Bow, NH, for the Police Standards Roof Repair, Concord, NH, for a total price not to e | Melanson Co. Inc. | $51,200 | approved |
| 08/05/14 | #108 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, which shall provide courtroom and office space for the 6th Circuit Court – District Division – H | $296,368 | approved | |
| 08/05/14 | #109 | Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom, office space and storage for the 9th Circuit Court-D | County of Hillsborough | $882,876 | approved |
| 08/05/14 | #110 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North and South Construction Services, Barrington, NH, for the Automotive Roof Replacement, Concord, NH, for | North and South Construction S | $46,851 | approved |
| 08/05/14 | #111 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the Manchester Readiness Center Building Renovations – NHARNG, | D.L. King and Associates Inc. | $1.4M | approved |
| 08/05/14 | #112 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Harvey Construction, Bedford, NH, for the Acute Psychiatric Services Psychiatric Crisis Beds and Security Upg | Harvey Construction | $2.8M | approved |
| 07/16/14 | #35 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover expenditures for the month of August 2014. | $500.0M | approved | |
| 07/16/14 | #36 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 07/16/14 | #37 | Authorize the Division of Personnel, State Suggestion and Extraordinary Service Award Evaluation Committee’s request to award a net sum of $500 to Gary Field from the Department of Administrative Serv | $500 | approved | |
| 07/16/14 | #38 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for mechanical upgrades and roofing, statewide, for a total pric | Project Resource Group LLC | $478,724 | approved |
| 07/16/14 | #39 | Authorize the Bureau of Public Works Design and Construction to enter into a Construction Management contract with Eckman Construction Company Inc., Bedford, NH, for the Regional Training Institute an | Eckman Construction Company In | $29.2M | approved |
| 07/16/14 | #40 | Authorize to renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $12,000. Effective July 1, 2014 through June 30, 2015. 100% General Funds | $12,000 | approved | |
| 07/02/14 | #4 | 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 Covenant Health Systems Inc., and St. Joseph Hosp | approved | ||
| 07/02/14 | #5 | Authorize the Division of Personnel to establish two part-time, classified human resources positions (Class 50), for the purpose of providing services to the NH Liquor Commission in performing human r | $125,698 | approved | |
| 07/02/14 | #6 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. |
approved
Kenney
|
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| 07/02/14 | #7 | Authorize to pay the National Association of State Budget Officers, Washington, DC., in an amount not to exceed $14,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, 20 | $14,000 | approved | |
| 07/02/14 | #8 | Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for a building situated within the Sununu Youth Service | Department of Health and Human | $33,000 | approved |
| 07/02/14 | #9 | Authorize to enter into a contract with G4 Communications Corporation, Manchester, NH, for internet services, for a total price not to exceed $250,000. Effective upon G&C approval through August 31, 2 | G4 Communications Corporation | $250,000 | approved |
| 07/02/14 | #10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Legislative Office Building Elevator Upgrade, Concord, NH, | D. L. King & Associates Inc. | $345,786 | approved |
| 06/18/14 | #25 | 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 | $33,000 | approved |
| 06/18/14 | #26 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2014. | $400.0M | approved | |
| 06/18/14 | #27 | Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, | $5,000 | approved | |
| 06/18/14 | #28 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 06/18/14 | #29 | Authorize the Division of Personnel’s request for waiver of 28 classification decisions for positions in the Department of Health and Human Services. Effective upon G&C approval. | approved | ||
| 06/18/14 | #30 | Authorize the Bureau of Facilities and Asset Management to make a retroactive payment to Servpro of Concord, Concord, NH, for an invoice dated April 15, 2014 in the amount of $8,613.56 for emergency s | $8,614 | approved | |
| 06/18/14 | #31 | Authorize the Bureau of Court Facilities to exercise a Lease Extension with the US Postal Service, Denver, CO, (originally approved by G&C on 11-19-08, item #42), to provide courtroom and office space | $310,655 | approved | |
| 06/18/14 | #32 | Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for buildings situated within the Governor Hugh Gallen | Department of Health and Human | $24,000 | approved |
| 06/18/14 | #33 | Authorize the Bureau of Public Works Design and Construction (BPW) to increase the BPW fees amount by $35,726 from $70,000 to $105,726, for additional engineering services for which the Bureau provide | $105,726 | approved | |
| 06/18/14 | #34 | NOT USED | not_used | ||
| 06/18/14 | #35 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Auburn, ME, for the Sherman Adams Building Entrance Improvements, Sargents Purchas | T. Buck Construction Inc. | $496,630 | approved |
| 06/18/14 | #36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction Inc., Peterborough, NH, for a total price not to exceed $46,695, for the Additional Park | Morello Construction Inc. | $58,695 | approved |
| 06/18/14 | #37 | Authorize to budget and expend $20,000 in examination fees collected from the Principles and Practices of Engineering and Land Surveying Examinations for direct expenses of these examinations. Effecti | $20,000 | approved | |
| 06/04/14 | #6 | Authorize to transfer funds in and among accounting units in the amount of $767,293 and to create two new expenditure classes. The transfers are made up of $281,356 in general funds, $439,696 in trans | $767,293 | approved | |
| 06/04/14 | #7 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 06/04/14 | #8 | Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 84 Iron Works Road, Concord, NH, f | Capital Appraisal Associates I | $2,800 | approved |
| 06/04/14 | #9 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Grafton County, North Haverhill, NH, for approximately 21,291 square feet of courtroom, office space and storage for the G | Grafton County | approved | |
| 06/04/14 | #10 | Authorize to amend a contract with Enhanced Communications of Northern New England Inc., Manchester, NH (originally approved by G&C on 5-23-12, item #23C), for Carrier Ethernet Services, by reducing c | Enhanced Communications of Nor | approved | |
| 06/04/14 | #11 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for Boiler House Roof Replacement, Sununu Youth Center, Manchest | Project Resource Group LLC | $212,218 | approved |
| 06/04/14 | #12 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Tier One Construction Inc., Manchester, NH, for the State House Room 100 door, for a total price not to excee | Tier One Construction Inc. | $78,849 | approved |
| 06/04/14 | #13 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with JNR Gutters Inc., Haverhill, MA, for the Lebanon Courthouse Roof Replacement, Lebanon, NH, for a total price | JNR Gutters Inc. | $96,500 | approved |
| 06/04/14 | #14 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Meridian Construction, Gilford, NH, for Center Strafford Barracks Renovations, by decreasing the base amount by $2 | Meridian Construction | $779,893 | approved |
| 06/04/14 | #15 | Authorize the Bureau of Public Works Design and Construction to amend a contract with D. L. King & Associates Inc., Nashua, NH, for the Design/Build Fire Training Facility, Bethlehem, NH, by increasin | D. L. King & Associates Inc. | $407,825 | approved |
| 06/04/14 | #16 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Samyn D’Elia Architects PA, Concord, NH, for professional services for the NH Marine Patrol Headquarters, G | Samyn D’Elia Architects PA | $747,600 | approved |