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 |
|---|---|---|---|---|---|
| 06/05/13 | #26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with J. Parker & Daughters Inc., Concord, NH, for the trench drain repair and improvements, Concord, NH, for a tot | J. Parker & Daughters Inc. | $46,000 | approved |
| 06/05/13 | #27 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Auburn, ME, for the Glencliff Home Administration Building Addition, Benton, NH, f | T. Buck Construction Inc. | $366,500 | approved |
| 05/01/13 | #16A | Authorize the accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the financing of renovation and expansion in connection with the Dublin School Inc., Dublin, | approved | ||
| 05/01/13 | #17 | Authorize to transfer and reallocate appropriations for personnel from the Department of Transportation, Department of Environmental Services, and the Liquor Commission with their respective unexpende | $290,861 | approved | |
| 05/01/13 | #18 | Authorize to transfer funds in and among accounting units in the amount of $708,389. The transfers are made up of $211,124 in general funds, $1,950 in federal funds, $417,612 in transfer funds and $77 | $708,389 | approved | |
| 05/01/13 | #19 | Authorize to accept and place on file the quarterly report for transfers processed from January 1, 2013 through March 31, 2013. (2)Further authorize to make transfers from the Salary Adjustment Fund t | approved | ||
| 05/01/13 | #20 | Authorize to enter into a 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 sporting events | City of Laconia | approved | |
| 05/01/13 | #21 | Authorize the Risk Management Unit to amend a contract with Slawsby Insurance Agency Inc., Nashua, NH, (originally approved by G&C on 4-28-10, item #16), for the continuation of property appraisal ser | Slawsby Insurance Agency Inc. | approved | |
| 05/01/13 | #22 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the Exterior Building Improvements – Acute Psychiatric Servi | North Branch Construction Inc. | $2.2M | approved |
| 05/01/13 | #22A | Authorize the Bureau of Public Works Design and Construction to enter into a contract with DL King & Associates Inc., Manchester, NH, for the ADA Compliance Upgrades – YDC (Youth Development Center) A | DL King & Associates Inc. | $133,848 | approved |
| 05/01/13 | #22B | Authorize the Division of Personnel’s request to waive classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/13 | #15 | Authorize to accept and place on file the Report and Findings of Councilor Christopher C. Pappas with regard to the purchase of certain capital equipment and the refinancing of certain existing indebt | approved | ||
| 04/17/13 | #16 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/17/13 | #17 | NOT USED | not_used | ||
| 04/17/13 | #18 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Sullivan County, Newport, NH, providing courtroom and office space for the Sullivan County Superior and 5th Circuit – Prob | Sullivan County | $424,080 | approved |
| 04/17/13 | #19 | Authorize $109,344,232 be lapsed from the Working Capital Warrant for the months of January (13-07), February (13-08), and March (13-09). (2)Further authorize a Working Capital Warrant in the amount o | $371.0M | approved | |
| 04/17/13 | #20 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of January 1, 2013 through March 31, 2013. | approved | ||
| 04/17/13 | #21 | Authorize the Bureau of General Services to accept and expend State Homeland Security Program funds available from the Department of Safety, in the amount of $86,570, for funding of recommended physic | $86,570 | approved | |
| 04/17/13 | #22 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Gemini Electric Inc., (originally approved by G&C on 10-12-11, item #4D), increasing the amount by $2,634 from $4, | $7,434 | approved | |
| 04/17/13 | #23 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Communication System Repair, Maintenance, and Cabling Services, in the amount not to ex | Arcomm Communications Corporat | $500,000 | approved |
| 04/17/13 | #24 | Authorize to enter into a contract with First Choice Communication Services Inc., Brattleboro, VT, for the provision of Communication System Repair, Maintenance, and Cabling Services, in the amount no | First Choice Communication Ser | $900,000 | approved |
| 04/17/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Keymont Construction Inc., Laconia, NH, for the Construction of Salt Buildings, Statewide, for a total price | Keymont Construction Inc. | $992,980 | approved |
| 04/17/13 | #25A | Authorize to enter into a contract with Ferdinando Insurance Agency Inc., d/b/a Cross Insurance, Manchester, NH, for the purchase of commercial property, earthquake, equipment break down and flood ins | Ferdinando Insurance Agency In | $1.0M | approved |
| 04/17/13 | #25B | 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 | ||
| 04/17/13 | #25C | Authorize to extend the temporary full-time position of Public Works Project Manager I, for two months from April 30, 2013 to June 30, 2013 to continue support of the State Energy Manager. 100% Genera | approved | ||
| 04/17/13 | #25D | Authorize to amend a contract with Infor Inc., St. Paul, MN, (originally approved by G&C on 8-10-11, item #11C), by extending the end date from April 30, 2013 to September 30, 2013 with no adjustment | Infor Inc. | approved | |
| 04/03/13 | #18 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | ||
| 04/03/13 | #19 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | ||
| 04/03/13 | #20 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $750 to Clinton Ham. | $750 | approved | |
| 04/03/13 | #21 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 04/03/13 | #22 | Authorize the Bureau of Court Facilities to enter into a sole source contract with BK Systems Inc., Goffstown, NH, to provide semi-annual fire alarm system inspection services, and 24-hour emergency s | BK Systems Inc. | $4,291 | approved |
| 04/03/13 | #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 and remove locations for generator maintenance services. Effective upon | Weld Power Service Co. | withdrawn | |
| 04/03/13 | #24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the Howard Recreation Building Roof Replacement and Masonry Repair, | Pellowe Construction LLC | $418,900 | approved |
| 04/03/13 | #25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Equipment Room Upgrade Data Ctr (Traffic Management Center – DO | Martini Northern LLC | $505,088 | approved |
| 04/03/13 | #25A | Authorize to accept and expend from Great West Retirement Services, administrator of the State of NH’s 457 (b)Deferred Compensation Plan, revenue-sharing in the amount of $33,451 for the purpose of ad | $33,451 | approved | |
| 04/03/13 | #25B | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 each to Diane Gleason, and Gary Palmer of the Department of Information Technology and Ar | $500 | approved | |
| 03/20/13 | #11 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/20/13 | #12 | Authorize a Working Capital Warrant in the amount of $390,000,000 to cover payment of expenditures for the month of April. | $390.0M | approved | |
| 03/20/13 | #13 | Authorize to retroactively amend a contract with MGT of America Inc., Tallahassee, FL (originally approved by G&C on 7-11-12, item #15), for the provision of consulting services for the evaluation and | MGT of America Inc. | approved | |
| 03/20/13 | #13A | Authorize DAS and the Trustees of the Community College System of NH jointly request to execute on behalf of the State of NH, the confirmatory deed memorializing for title purposes the transfer of the | approved | ||
| 03/20/13 | #13B | Authorize the Bureau of Purchase and Property to enter into a contract with Auctions International Inc., Aurora, NY, free of charge to the State, for the administration of online auction services in t | Auctions International Inc. | approved | |
| 03/06/13 | #5 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/06/13 | #5A | Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to the refinancing of certain existing indebtedness and the financing of certain capital exp | approved | ||
| 03/06/13 | #5B | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | ||
| 03/06/13 | #5C | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the financing of renovation and expansion in connection with the Boys and Girls Club of Great | approved | ||
| 03/06/13 | #5D | Authorize to enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $720,000. Effective upo | Sprint Solutions Inc. | $720,000 | approved |
| 03/06/13 | #5E | Authorize to enter into a contract with Manchester-Nashua Cellular Telephone LP d/b/a US Cellular of Chicago, IL, for the provision of Wireless Cellular Telephone and Data Services in the amount not t | $1.8M | approved | |
| 03/06/13 | #5F | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $ | $1.4M | approved | |
| 02/20/13 | #8 | Authorize to transfer funds in and among accounting units in the amount of $318,391 to address projected expenses. The transfers are made up of $72,774 in general funds and $245,617 in other funds. Ef | $318,391 | approved | |
| 02/20/13 | #9 | Authorize the Bureau of Public Works Design and Construction to increase its fleet by purchasing one used vehicle for a not to exceed cost of $7,600, increasing the fleet from 28 to 29 vehicles and re | $7,600 | approved |