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 |
|---|---|---|---|---|---|
| 10/02/13 | #20 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/02/13 | #21 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for architectural services required for planning, design and construction | Architechnology | $300,000 | approved |
| 10/02/13 | #21A | Authorize annual salary step increases, delayed for up to three and a half years, as the results of Executive Order 2011-5 issued September 26, 2011, which was effective until August 30, 2013, for the | approved | ||
| 09/18/13 | #19 | Authorize to transfer the amount of $8,720 and reallocate appropriations for personnel from the Department of Health and Human Services as a position substitution for consolidation of business process | $8,720 | approved | |
| 09/18/13 | #20 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | ||
| 09/18/13 | #21 | Authorize State Surplus Distribution to enter into a sole source service contract with James R. St. Jean Auctioneers, Epping, NH. There is no charge to the State of NH for the auctioneer services and | James R. St. Jean Auctioneers | approved | |
| 09/18/13 | #22 | Authorize to amend a contract with FM Generator Inc., Canton, MA, (originally approved by G&C on 12-19-12, item #21), to add two locations for generator maintenance services, and to allow in the futur | FM Generator Inc. | $200,000 |
approved
Sununu
|
| 09/18/13 | #23 | Authorize to amend a contract with Weld Power Service Co., Auburn, MA (originally approved by G&C on 11-14-12, item #16), to add one location for generator maintenance services, and to allow in the fu | Weld Power Service Co. | $200,000 | approved |
| 09/18/13 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction, Gilford, NH for the Center Strafford Barracks Renovations, Center Strafford, NH, for a | Meridian Construction | $899,893 | approved |
| 09/18/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with L & M Service Contractors, Orford, NH, for the Lebanon Site Improvements, Lebanon, NH, for a total price not | L & M Service Contractors | $660,000 | approved |
| 09/18/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc., Nashua, NH, for the Building B & C HVAC Upgrade, Concord, NH, for a t | Schroeder Construction Managem | $420,000 | approved |
| 09/18/13 | #27 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the Nashua Site Improvements, Nashua, NH, for a total price no | Jeremy Hiltz Excavating Inc. | $943,920 |
approved
Pappas
|
| 09/18/13 | #27A | Authorize that $27,545,875 be lapsed from the Working Capital for the months of April (13-10), May (13-11), and June (13-12). (2)Further authorize a Working Capital Warrant in the amount of $500,000,0 | $500.0M |
approved
Pappas
|
|
| 09/18/13 | #27B | Authorize to amend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, ME (originally approved by G&C on 8-8-12, item #21), f | Enhanced Communications of Nor | $125,000 |
approved
Pappas
|
| 09/18/13 | #27C | Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti | $95,000 |
approved
Pappas
|
|
| 09/18/13 | #27D | Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti | $95,000 |
approved
Pappas
|
|
| 09/18/13 | #27E | Authorize to enter into a statewide agreement with Bank of America Merchant Services LLC, Englewood, CO, for Merchant Card Processing services, in the amount of $25,000,000. Effective upon G&C approva | Bank of America Merchant Servi | $25.0M |
approved
Pappas
|
| 09/18/13 | #27F | Authorize the Bureau of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for design services for the NH State Prison for Women, Concord, NH, in an amount not | SMRT Inc. | $2.4M |
approved
Pappas
|
| 09/04/13 | #22 | 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 United Church of Christ Retirement Community Inc., d/ | approved | ||
| 09/04/13 | #23 | 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 Elliot Hospital of the City of Manchester, NH. | approved | ||
| 09/04/13 | #24 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 09/04/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hascall & Hall, Portland, ME, for State Buildings Masonry Repairs, Concord, NH, for a total price not to exce | Hascall & Hall | $271,730 | approved |
| 09/04/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for roof and structural repairs at the Transportation Building (Hugh Gallen Sta | Turnstone Corp. | $62,200 | approved |
| 09/04/13 | #27 | Authorize the Risk Management Unit to enter into a contract with the Rowley Agency Inc., Concord, NH, for the purchase of fleet insurance coverage for state owned vehicles, claims administration servi | Rowley Agency Inc. | $2.5M | approved |
| 09/04/13 | #28 | Authorize the Risk Management Unit to enter into a contract with Express Scripts Inc., St Louis, MO, for the administration of the prescription drug benefit provided to state employees and retirees, i | Express Scripts Inc. | $174.2M | approved |
| 09/04/13 | #28A | Authorize the Bureau of Purchase and Property to enter into a contract with Merchants Automotive Group Inc., Hooksett, NH, for vehicle leasing with maintenance services, for an amount not to exceed $8 | Merchants Automotive Group Inc | $855,696 | approved |
| 09/04/13 | #28B | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Design/Build Fire Training Facility, Bethlehem, NH, for a t | D. L. King & Associates Inc. | $358,160 | approved |
| 08/14/13 | #7 | Authorize to enter into a 20 year Driveway Use Agreement with Bindery Redevelopment LLC, to provide public vehicular access to the rear corner of the Bindery Redevelopment parcel located at 43-45 Sout | Bindery Redevelopment LLC | approved | |
| 08/14/13 | #8 | Authorize to amend a contract with First Data Services LLC, Delaware, (originally approved by G&C on 7-16-08, item #23) for Merchant Card processing services, by extending the completion date from Sep | approved | ||
| 08/14/13 | #9 | Authorize to amend a contract with Concord Steam Corporation, Concord, NH, (originally approved by G&C on 8-11-10, item #17), to operate the boiler plant located at the Governor Hugh J. Gallen State O | Concord Steam Corporation | $301,547 | approved |
| 08/14/13 | #10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for the Rochester Site Improvements, for a total price not to exceed $4 | SUR Construction Inc. | $514,690 | approved |
| 08/14/13 | #11 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King Associates Inc., Nashua, NH for the State House Dome Repairs, Concord, NH, for a total price not t | D. L. King Associates Inc. | $1.0M | approved |
| 08/14/13 | #12 | Authorize to enter into a contract with Jic-Elco Inc., Derry, NH, for providing relocation and reconfiguration services for five rooms of existing furniture panel systems workstations which will enhan | Jic-Elco Inc. | $3,800 | approved |
| 08/14/13 | #12A | 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 | |
| 08/14/13 | #12B | Authorize to accept and place on file the report for transfers processed from April 1, 2013 through June 30, 2013. (2)Further authorize to make transfers from the salary Adjustment Fund to agency perm | approved | ||
| 07/24/13 | #9 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August. | $500.0M | approved | |
| 07/24/13 | #10 | 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, 2013 through June 30, 2013. | approved | ||
| 07/24/13 | #11 | Authorize to enter into a sole source contract with The HayGroup Inc., Philadelphia, PA, to provide consulting services for the administration and management of the classification and compensation pla | HayGroup Inc. | $20,000 | approved |
| 07/24/13 | #12 | Authorize to amend a sole source contract with Northern New England Telephone Operations LLC, d/b/a FairPoint Communications NNE, Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), by e | Northern New England Telephone | approved | |
| 07/24/13 | #13 | Authorize to sell the State-owned land, building, and other improvements located at 247-249 Pleasant Street, Concord, to Dartmouth-Hitchcock Clinic for $900,000 plus an administrative fee of $1,100. ( | $900,000 | approved | |
| 07/24/13 | #14 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $75,000. Eff | $75,000 | approved | |
| 07/24/13 | #15 | Authorize to enter into a contract with Net Technologies Inc., Amesbury, MA, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $50,000. Effective August 1 | Net Technologies Inc. | $50,000 | approved |
| 07/24/13 | #15A | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. | approved | ||
| 07/10/13 | #12 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtedne | approved | ||
| 07/10/13 | #13 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 07/10/13 | #14 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with Upper Valley Landscape Inc., Newbury, VT, for lawn care services at the Laconia Lakes Region Facility, in the a | Upper Valley Landscape Inc. | $44,140 | approved |
| 07/10/13 | #15 | Authorize to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC (d/b/a FairPoint Communications – NNE), as tenants in com | approved | ||
| 07/10/13 | #16 | Authorize the Bureau of Purchase and Property to enter into a contract with FIA Card Services, N.A., a Bank of America Company, for the administration of a Procurement Card (P-Card) program in the cap | approved | ||
| 06/19/13 | #33 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of July. | $400.0M | approved | |
| 06/19/13 | #34 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved |