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 |
|---|---|---|---|---|---|
| 09/19/12 | #38A | Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b | $900 | approved | |
| 09/19/12 | #38B | Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for | approved | ||
| 09/19/12 | #38C | 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 247-249 Pleasant Street, Concord, | Capital Appraisal Associates I | $3,000 | approved |
| 09/19/12 | #38D | Authorize to amend a contract with Lawson Software Americas Inc., St. Paul, MN (originally approved by G&C on 8-10-11, item #11C), for the provision of additional consulting services, including servic | Lawson Software Americas Inc. | $4.1M | approved |
| 08/22/12 | #19 | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain existing indebtedness and the financing of certain capital impro | approved | ||
| 08/22/12 | #21 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. |
approved
Wheeler
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| 08/22/12 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Nelson Communications, Center Conway, NH, for the NHARNG Site Improvements, Franklin and Portsmouth, NH, for | Nelson Communications | $1.7M | approved |
| 08/22/12 | #23 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Glencliff Home, Brown Building Window Replacement, Glencliff, NH, for a | Turnstone Corp. | $349,600 | approved |
| 08/22/12 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corp., Kittery, ME, for roof replacement (re-bid) Portsmouth Traffic Circle – Store #38, Portsmout | Pine Brook Corp. | $89,216 | approved |
| 08/22/12 | #24A | Authorize to extend four temporary full-time positions that are critical to the State implementation of the new Human Resource ERP system; one Business Analyst II, two Financial Data Specialists II, a | approved | ||
| 08/08/12 | #16 | Authorize to accept and 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 | approved | ||
| 08/08/12 | #17 | Authorize the Division of Personnel’s request for a waiver of the classification decisions as detailed in letter dated August 1, 2012. #18 Authorize to amend an agreement with the City of Concord (ori | $1 | approved | |
| 08/08/12 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into a contrac with Kevin W. Smith & Son Inc., Gorham, ME, to re-roof the Coos County Courthouse, Lancaster, NH, for a total price | $219,414 | approved | |
| 08/08/12 | #23 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Stallion Builders LLC, Nashua, NH, for the NHARNG Building ‘A’ and ‘H’ HVAC Equipment Replacement, Concord, N | Stallion Builders LLC | $231,509 | approved |
| 08/08/12 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the re-roof Dolloff and Londergan Hall, State Office Park South, and | Pellowe Construction LLC | $451,454 | approved |
| 08/08/12 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Skyline Roofing Inc., Manchester, NH, for the Campus Edge Building Roof Replacement, Sununu Youth Development | Skyline Roofing Inc. | $94,100 | approved |
| 08/08/12 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the NHARNG Steam Heating System Repairs, Manchester, NH, for a pric | Northern Peabody LLC | $310,570 | approved |
| 08/08/12 | #27 | Authorize the Department of Health and Human Services, in accordance with the memorandum of agreement with the NH State Library, to continue the Family Resource Connection. Effective upon G&C approval | NH State Library | approved | |
| 08/08/12 | #28 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $159,839, and the State Treasurer to issue checks in the amount of $159,838.05 to the rightful owners of abandoned o | $159,839 | approved | |
| 07/11/12 | #12 | Authorize the Risk Management Unit to waive the lien on Andrea Tine’s worker’s compensation claim in the amount of $33,333.33. Effective upon G&C approval. | $33,333 | approved | |
| 07/11/12 | #13 | Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $4,500 for Fiscal Year 2013 membership dues. Effective July 1, 2012 through June 30, | $4,500 | approved | |
| 07/11/12 | #14 | Authorize a waiver of the classification decisions as detailed in letter dated June 22, 2012. Effective upon G&C approval. |
approved
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| 07/11/12 | #15 | Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for the evaluation and analysis of the Department of Corrections RFP responses, i | MGT of America Inc. | $171,347 | approved |
| 07/11/12 | #16 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Advanced Excavating & Paving Inc., Suncook, for the Parking Lot and Sidewalk Improvements, Rockingham County | Advanced Excavating & Paving I | $285,320 | approved |
| 07/11/12 | #17 | Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser | SegTel Inc. | $180,000 | approved |
| 07/11/12 | #17A | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for July 1 – September 30, 2012, and to report transfers made as soon as practical after Sept | approved | ||
| 07/11/12 | #17B | 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 | |
| 07/11/12 | #17C | 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, 2012 through June 30, 2012. | approved | ||
| 07/11/12 | #17D | Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012. | approved | ||
| 06/20/12 | #27 | Authorize to transfer funds in and among accounting units in the amount of $431,198 ($60,945 general funds, $370,253 other funds). Effective upon G&C approval through June 30, 2012. 14.1% General, 85. | $340.0M | approved | |
| 06/20/12 | #32 | Authorize the Bureau of Court Facilities to enter into a 20 month holdover amendment with the City of Keene, NH, providing courtroom and office space for the Keene District Court comprised of approxim | $87,677 | approved | |
| 06/20/12 | #33 | Authorize to amend a contract with Inmate Calling Solutions LLC, d/b/a IC Solutions, San Antonio, TX, (originally approved by G&C on 5-16-07, item #17), for Inmate and Pay Telephone Services, by exten | Inmate Calling Solutions LLC, | approved | |
| 06/20/12 | #34 | Authorize to amend a sole source Master Statewide Contract, Professional License Management, with System Automation Corporation, Calverton, MD (originally approved by G&C on 10-22-03, item #12), for u | $2.5M | approved | |
| 06/20/12 | #37A | Authorize to enter into a one year memorandum of agreement with the Laconia Police Department, Laconia, NH, for security services at the Lakes Region Facility, in an amount not to exceed $11,976. Effe | Laconia Police Department | $11,976 |
approved
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| 06/20/12 | #37B | Authorize to pay the National Association of State Budget Officers, Washington, DC, for Fiscal Year 2013 membership dues, in an amount not to exceed $12,200. Effective July 1, 2012 through June 30, 20 | $12,200 |
approved
Wheeler
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| 06/20/12 | #37C | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa |
approved
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| 06/20/12 | #37D | Authorize to accept a donation from the City of Laconia in the form of a grant from the US Environmental Protection Agency, with a value of $40,000 to conduct a Phase II environmental assessment of th | City of Laconia and Consent | $40,000 |
approved
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| 05/09/12 | #9 | Authorize to transfer funds in and among accounting units in the amount of $30,325. Effective upon G&C approval through June 30, 2012. 100% General Funds. Fiscal Committee approved. | $30,325 | approved | |
| 05/09/12 | #10 | Authorize retroactive payment to the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $4,500 for Fiscal Year 2012 membership dues. Effective July 1, 2011 t | $4,500 |
approved
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| 05/09/12 | #12 | Authorize to amend a sole source contract with The HayGroup Inc., Irvine, CA, (originally approved by G&C on 4-6-09, item #27), to provide consulting services for the administration and management of | HayGroup Inc. |
approved
Wieczorek
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| 05/09/12 | #12A | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain existing indebtedness and the financing of certain capital impro |
approved
Wieczorek
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| 04/18/12 | #D | Authorize to accept a gift for travel reimbursement, not to exceed $2,800 from Lawson and Project Management Associates Inc., to allow one employee to attend the Lawson national conference “Inforum” s | $2,800 | ||
| 04/18/12 | #A | Authorize the Division of Homeland Security and Emergency Management to allow 3 employees, Christopher Pope, Director, Donald Keeler, Operations Section Chief, and Jennifer Harper, CoDirector, IAC, to | $3,333 | ||
| 03/28/12 | #27 | Authorize to accept and place on file the informational report and recommendation that the authorized fleet units for each agency which operates motor vehicles is equal to their fiscal year 2011 total | approved | ||
| 03/28/12 | #28 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa | approved | ||
| 03/28/12 | #29 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa | approved | ||
| 03/28/12 | #30 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of April. | $400.0M | approved | |
| 03/28/12 | #32 | Authorize, acting in cooperation with DHHS, to sell the State-owned land, building, and other improvements located at 1164 River Rd, Manchester to Thomas G. and Mary E. Hankins for $135,000. (2)Furthe | $135,000 | withdrawn | |
| 03/28/12 | #33 | Authorize to enter into a thirteen month Field License Agreement with the City of Laconia to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for s | City of Laconia | approved | |
| 03/28/12 | #34 | Authorize to amend a contract with T-Mobile USA Inc., Belevue, WA (originally approved by G&C on 10- 7-09, item #24), by extending the completion date from June 17, 2012 to March 15, 2013. The maximum | T-Mobile USA Inc. | $100,000 | approved |