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 |
|---|---|---|---|---|---|
| 06/04/14 | #17 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H.L. Turner Group Inc., Concord, NH, for professional services for the Derry Highway Maintenance Facility, | H.L. Turner Group Inc. | $309,139 | approved |
| 05/23/14 | #5 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with University System of New Hampshire, Lee, NH. | approved | ||
| 05/23/14 | #6 | Authorize to accept and place on file the Report and Findings of Councilor Christopher C. Pappas with regard to a certain project in participation with Southern New Hampshire University, Manchester, N | approved | ||
| 05/23/14 | #7 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 05/23/14 | #8 | Authorize a Working Capital Warrant in the amount of $415,000,000 to cover the payment of expenditures for the month of June, 2014. | $415.0M | approved | |
| 05/23/14 | #9 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of May 21 – July 18, 2014 (extended year end closing date) for transfer rel | approved | ||
| 05/23/14 | #10 | Authorize the Risk Management Unit to enter into a one year agreement with Ferdinando Insurance Associates Inc., d/b/a Cross Insurance, Manchester, NH, for insurance coverage for state owned watercraf | Ferdinando Insurance Associate | $28,089 | approved |
| 05/23/14 | #11 | Authorize, on behalf of the NH Deferred Compensation Commission to amend its contract agreement with Great-West Life & Annuity Insurance Company, Greenwood Village, CO, and its approved affiliate (ori | Great-West Life & Annuity Insu | approved | |
| 05/23/14 | #11A | Authorize the list of Governor and Council meeting dates for the period of July through December 2014. | approved | ||
| 04/23/14 | #9 | 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, 2014 through March 31, 2014. | approved | ||
| 04/23/14 | #10 | Authorize to accept a 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 p | approved | ||
| 04/23/14 | #11 | Authorize to transfer funds in and among Financial Data Management Accounting Unit 13700000 in the amount of $24,702 and to create one new expenditure class line 059, Salary Temporary Employees. Effec | $189,972 | approved | |
| 04/23/14 | #12 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the expenditures for the month of May 2014. | $375.0M | approved | |
| 04/23/14 | #13 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/23/14 | #14 | Authorize the Risk Management Unit’s request to partially waive the lien on Walter Shyska’s workers’ compensation claim in the amount of $74,074.81. Effective upon G&C approval. | $74,075 | approved | |
| 04/09/14 | #20 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with the Holderness School, Holderness, NH. | approved | ||
| 04/09/14 | #21 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with Proctor Academy, Andover, NH. | approved | ||
| 04/09/14 | #22 | Authorize to transfer funds in and among accounting units in the amount of $256,682 and to create four new expenditure classes. The transfers are made up of $76,205 in general funds, $167,866 in trans | $256,682 | approved | |
| 04/09/14 | #23 | Authorize an annual salary increase for Michael P. Connor, Deputy Commissioner of the Department of Administrative Services, in the amount of $5,239.53 to a new annual salary of $105,929.56 from the p | $105,930 | approved | |
| 04/09/14 | #24 | Authorize the Bureau of Education & Trainings’ request for a sole source amendment to a lease agreement with Hodges Development Corporation, Concord, NH (originally approved by G&C on 6-5-13, item #17 | Hodges Development Corporation | $148,500 | approved |
| 04/09/14 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.P. Carney Construction Inc., Ware, MA, for the NH Building – Eastern States Expo – Roof Replacement, Spring | D.P. Carney Construction Inc. | $94,115 | approved |
| 04/09/14 | #25A | Authorize an annual salary increase for Karen Benincasa, Comptroller of the Department of Administrative Services, in the amount of $3,425 to a new annual salary of $110,000 from her present salary of | $110,000 | approved | |
| 04/09/14 | #25B | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/26/14 | #9 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the payment of expenditures for the month of April. | $375.0M | approved | |
| 03/26/14 | #10 | Authorize the Deferred Compensation Commission to enter into a contract with CliftonLarsonAllen LLP, Timonium, MD, in the amount of $160,500 to perform annual financial audits of the State of NH Publi | CliftonLarsonAllen LLP | $160,500 | approved |
| 03/26/14 | #11 | Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for fire alarm system testing and maintenance services at several state buildings, in the amount of $19 | Interstate Electrical Services | $29,250 | approved |
| 03/26/14 | #12 | Authorize the Bureau of General Services to make a retroactive payment to Office Interiors, Dover, NH, for an invoice dated February 5, 2014, in the amount of $4,880 for emergency services provided to | $4,880 | approved | |
| 03/26/14 | #13 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 03/12/14 | #7 | Authorize to amend a retroactive contract with Interstate Electrical Services Corporation, Bedford, NH (originally approved by G&C on 11-6-13, item #21), for furnishing and installing a voltage regula | Interstate Electrical Services | approved | |
| 03/12/14 | #8 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Franklin Readiness Center Renovations, Franklin, NH, for a total price | Turnstone Corp. | $1.0M | approved |
| 03/12/14 | #8A | Authorize the Bureau of Public Works Design and Construction to increase the BPW fees amount by $7,000 from $28,880 to $35,880 for additional engineering services for the Statewide Salt Sheds, which t | $35,880 | approved | |
| 03/12/14 | #8B | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/28/14 | #8 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with New England College, Henniker, NH. | approved | ||
| 02/28/14 | #9 | 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 | |
| 02/28/14 | #10 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | ||
| 02/28/14 | #11 | Authorize on behalf of the NH Deferred Compensation Commission, to amend its contract agreement with Great-West Life & Annuity Insurance Company, Greenwood Village, CO, or its approved affiliate (orig | Great-West Life & Annuity Insu | approved | |
| 02/28/14 | #12 | Authorize to make a retroactive one-time payment using State Fiscal Year 2014 funds in the amount of $3,812.65 to Kevin Lacross, Bureau of General Services, to compensate for wages that were not paid | $3,813 | approved | |
| 02/28/14 | #13 | Authorize the Bureau of Public Works Design and Construction to increase project fees to the Adjutant General, NH Army National Guard, in the amount of $115,470 from $292,432 to $407,902 for additiona | $407,902 | approved | |
| 02/28/14 | #14 | Authorize to enter into a lease agreement with Lake Sunapee Bank, Newport, NH, for a Collator Bookletmaker Machine on behalf of the Bureau of Graphic Services, in the amount of $67,493.76. Effective u | Lake Sunapee Bank | $67,494 | approved |
| 02/12/14 | #11 | Authorize the Bureau of Public Works Design and Construction to increase BPW Fees amount by $1,065, from $2,400 to $3,465, for additional work to the Acute Psychiatric Services Building, Concord, NH. | $3,465 | approved | |
| 02/12/14 | #12 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Michael Gilligan from the Department of Transportation. Effective upon G&C approval. | $1,000 | approved | |
| 02/12/14 | #13 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 02/12/14 | #14 | Authorize a contract renewal option with Tri State Fire Protection LLC, Nashua, NH (originally approved by G&C on 12-8-10, item #35) for fire alarm system testing and maintenance services at several s | $218,904 | approved | |
| 02/12/14 | #15 | Authorize to enter into a lease agreement with Lake Sunapee Bank, Newport, NH, for a color production copier/printer/scanner on behalf of the Department of Corrections, Correctional Industries, in the | Lake Sunapee Bank | $153,280 | approved |
| 02/12/14 | #16 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hascall & Hall, Portland, ME, for the Coos County Courthouse Bullnose Repair, Lancaster, NH, for a total not | Hascall & Hall | $166,278 | approved |
| 02/12/14 | #16A | Authorize the Department of Administrative Services and the Department of Safety to amend a contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Internet, Portland, ME ( | Enhanced Communications of Nor | $381,396 | approved |
| 01/29/14 | #8 | Authorize a Working Capital Warrant in the amount of $325,000,000 to cover expenditures for the months of February 2014. | $325.0M | approved | |
| 01/29/14 | #9 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/29/14 | #10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the North Beach Seawall Repairs, Hampton, NH, for a total price not to exceed | R.S. Audley Inc. | $3.4M | approved |
| 01/29/14 | #10A | Authorize to accept and place on file the quarterly reporting containing a list of vendors that agencies have contracted with for the period of October 1, 2013 through December 31, 2013. | approved |