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 |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,655 | $18.02B |
| other | 656 | $99.19B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| personnel | 59 | $56.0M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 18 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 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
|
||
| 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 |