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 |
|---|---|---|---|---|---|
| 03/28/12 | #35 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, for the installation of two cooling coils at 29 Hazen Drive, Concord | Eckhardt & Johnson Inc. | $29,710 | approved |
| 03/28/12 | #36 | Authorize the Bureau of Facilities and Assets Management to enter into a retroactive emergency agreement with Sterling Quality Cleaners & Restorers Inc., Keene, NH, for cleaning the smoke damaged faci | Sterling Quality Cleaners & Re | $23,958 | approved |
| 03/28/12 | #36A | Authorize to name the Department of Environmental Services Limnology Center, located at rooms 163-164 of 29 Hazen Drive, Concord, NH as the Jody Connor Limnology Center. Effective upon G&C approval. | approved | ||
| 03/28/12 | #36B | Authorize to amend the current Statewide Contract with Alternative Communications Corporation, Auburn, NH (originally approved by G&C 5-6-09, item #25), for Communications Cabling, System Repair and M | Alternative Communications Cor | approved | |
| 03/28/12 | #36C | Authorize to amend the current Statewide Contract with Lakeside Security and Communications Corporation, Freedom, NH (originally approved by G&C 5-6-09, item #65), for Communications Cabling, System R | Lakeside Security and Communic | approved | |
| 03/28/12 | #36D | Authorize the Risk Management Unit to waive the lien on Michael Whitaker in the amount of $104,241.94. Effective upon G&C approval. | $104,242 | approved | |
| 03/28/12 | #36E | Authorize to enter into a sole source contract with Lawson Software Americas Inc., St. Paul, MN, for installation and migration services related to the replacement of the computer hardware for the Sta | Lawson Software Americas Inc. | $350,000 | approved |
| 03/28/12 | #36F | Authorize to amend the current Statewide Contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by G&C 5-6-09, item #24), for Communications Cabling, System Repair and | Arcomm Communications Corporat | approved | |
| 03/28/12 | #37 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $169,133 and the State Treasurer to issue checks in the amount of $169,132.39 to the rightful owners of abandoned or | $169,133 | approved | |
| 03/07/12 | #13 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with D&V Landscaping LLC, Belmont, NH, for lawn care services at the Laconia Lakes Region Facility, in the amount of | D&V Landscaping LLC | $21,500 | approved |
| 03/07/12 | #14 | Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for business process analysis, design and reengineering, administrative supply ch | MGT of America Inc. | $250,000 | approved |
| 03/07/12 | #14A | Authorize to transfer funds in and among accounting units in the amount of $346,704, made up of $186,339 general funds and $160,365 in other funds. Effective upon G&C approval through June 30, 2012. 5 | $346,704 | approved | |
| 03/07/12 | #15 | Authorize to enter into a sub-grant with the Newton Police Department, in the amount of $7,500 from the FFY 2009 Justice Assistance Grant Program, which provides funding to support the operation of th | Newton Police Department | $7,500 | approved |
| 03/07/12 | #16 | NOT USED STATE TREASURY | not_used | ||
| 03/07/12 | #17 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $69,776 and the State Treasurer to issue checks in the amount of $69,775.56 to the rightful owners of abandoned or u | $69,776 | approved | |
| 03/07/12 | #18 | Authorize to award a two year operating grant in the amount of $35,256 to Apple Hill Chamber Players, Sullivan, NH, and to Andy’s Summer Playhouse, Wilton, NH, in the amount of $35,256. Effective upon | $35,256 |
approved
Wheeler
|
|
| 03/07/12 | #19 | Authorize the Division of Arts to enter into a contract with Gordon Carlisle, Eliot, to create artwork for the 4 th Circuit Courthouse, Laconia, in an amount not to exceed $7,200. Effective upon G&C a | Gordon Carlisle | $7,200 |
approved
Wheeler
|
| 03/07/12 | #20 | Authorize the Division of Arts to enter into a contract with Matt Patterson, New Ipswich, NH, to create artwork for the Merrimack Courthouse, in an amount not to exceed $3,284. Effective upon G&C appr | Matt Patterson | $3,284 |
approved
Wheeler
|
| 02/22/12 | #13 | Authorize that $280,548,200 be lapsed from the Working Capital Warrant for the months of October (12- 4), November (12-5), and December (12-6). (2)Further authorize a Working Capital Warrant in the am | $500.0M | approved | |
| 02/22/12 | #14 | Authorize the Bureau of General Services to pay for emergency repairs and testing to the HVAC equipment, fire alarm and suppression systems that were performed as a result of the failed heating plant | $88,242 | approved | |
| 02/22/12 | #15 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Stallion Builders LLC, Nashua, NH, for the Bathroom/Shower Renovations Rebid, Department of Corrections, Conc | Stallion Builders LLC | $153,247 | approved |
| 02/22/12 | #16 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $120,489, and the State Treasurer to issue checks in the amount of $120,488.01 to the rightful owners of abandoned o | $120,489 | approved | |
| 02/08/12 | #6 | Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c | approved | ||
| 02/08/12 | #7 | Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c | approved | ||
| 02/08/12 | #8 | Authorize the Division of Personnel’s request for a waiver of classification decisions, as detailed in letter dated January 26, 2012. Effective upon G&C approval. | approved | ||
| 02/08/12 | #9 | Authorize the Bureau or Public Works Design and Construction to enter into an agreement with Crozilius, Matuszewski, Krause Architects PA, Manchester, NH, for professional services for the Philbrook C | Crozilius, Matuszewski, Krause | $422,000 | approved |
| 02/08/12 | #9A | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Lake Sunapee Group, Newport, NH, providing 4,191 square feet of courtroom and office space for the 6th Circuit Divisio | Lake Sunapee Group | $627,500 | approved |
| 02/08/12 | #9B | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with Coos County for state owned property located in the Coos County Superior Courthouse, Lancaster, NH, for office s | Coos County for state owned pr | $154,370 | approved |
| 02/08/12 | #9C | Authorize a new chapter of the Manual of Procedures (“DAS MOP”), Chapter DAS MOP 300 (“Merchant Payment Cards”). Effective upon G&C approval. #9D Authorize the Bureau of Public Works Design and Constr | R.S. Audley Inc. | $975,000 | approved |
| 01/25/12 | #6 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover the payment of expenditures for the month of February. | $350.0M | approved | |
| 01/25/12 | #7 | Authorize to accept and place on file the list of agency transfers for Fiscal Year 2012 during the months of October through December 2011. | approved | ||
| 01/25/12 | #8 | Authorize to accept and place on file the list of vendors that agencies have contracted for the period of October 1, 2011 through December 31, 2011. | approved | ||
| 01/25/12 | #9 | Authorize a waiver approval of the list of classification decision as detailed in letter dated January 11, 2012. Effective upon G&C approval. | approved | ||
| 01/25/12 | #11 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, for courtroom and office space for the 5th Circuit Newport District Division Courthouse comprised | $167,342 | approved | |
| 01/25/12 | #12 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lavallee Brensinger Architects PA, Manchester, NH, for Professional Services for the Renovation of Tobey Bu | Lavallee Brensinger Architects | $1.7M | approved |
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