Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 1 | $222.2M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Computer Aid Inc. | 2 | $63.9M |
| Infor (US) LLC | 2 | $63.3M |
| PC Construction Company | 1 | $44.4M |
| Dennis K. Burke | 1 | $35.8M |
| Pitney Bowes Inc. | 1 | $12.3M |
| Granite State Minerals Inc. | 1 | $10.9M |
| W.B. Mason Co. Inc. | 6 | $10.8M |
| Coresphere LLC | 1 | $10.0M |
| Brite Systems Incorporated | 1 | $10.0M |
| RTH Mechanical Contractors Inc. | 3 | $9.7M |
| Kustom Signals Inc. | 1 | $9.0M |
| Dell Marketing L.P. | 1 | $8.7M |
| Caterpillar Financial Services Corporation | 1 | $7.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 186 | $805.0M |
| other | 42 | $8.80B |
| waiver | 21 | |
| transfer | 12 | $12.2M |
| amendment | 10 | $9.3M |
| grant | 3 | $500,562 |
| lease | 2 | $8.1M |
| personnel | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/22/23 | #106 | Authorize to enter into a retroactive contract with Potters Industries, LLC, Malvern, PA, in the amount of $2,171,136, for glass spheres, with the option to renew for an additional two one-year period | Potters Industries, LLC | $2.2M | approved |
| 02/22/23 | #107 | Authorize to enter into a retroactive contract with Howard P. Fairfield, LLC, Hopkinton, NH, in the amount of $378,574.17, for spreader parts – compuspread, with the option to renew for an additional | Howard P. Fairfield, LLC | $378,574 | approved |
| 02/22/23 | #108 | Authorize to enter into a retroactive amendment to an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance servic | Tri State Generators LLC | approved | |
| 02/22/23 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Portsmouth, NH, for a total price not to exceed $1,650,495, for Boiler Re | RTH Mechanical Contractors, In | $1.9M | approved |
| 02/08/23 | #132 | Authorize a Working Capital Warrant for the month of March 2023 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 02/08/23 | #133 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/08/23 | #134 | Authorize to enter into a retroactive contract with Wind River Environmental LLC d/b/a Felix Septic Service, Inc., Bow, NH, in the amount of $700,000, for septic/holding tank pumping & disposal servic | Wind River Environmental LLC d | $700,000 | approved |
| 02/08/23 | #135 | Authorize to enter into a retroactive contract with CDS Unlimited LLC, Bennington, NH, in the amount of $2,700,000, for electrical low, medium and high voltage repair services with the option to exten | CDS Unlimited LLC | $2.7M | approved |
| 02/08/23 | #136 | Authorize to enter into a retroactive sole source amendment to an existing contract with Creative Office Pavilion LLC, Boston, MA, to increase the price limitation by $682,017.80 from $900,000 to $1,5 | Creative Office Pavilion LLC | $1.6M | approved |
| 02/08/23 | #137 | Authorize to enter into a retroactive sole source contract with Impact Fire Services, LLC, Hudson, NH, for a total price not to exceed $131,694, for the upgrading of the building fire system. Effectiv | Impact Fire Services, LLC | $131,694 | approved |
| 02/08/23 | #138 | Authorize to enter into a retroactive sole source amendment to an existing contract with WB Mason Co., Inc., Brockton, MA, for commercial office furniture manufactured by Allsteel Inc. to increase the | WB Mason Co., Inc. | $2.0M | approved |
| 02/08/23 | #139 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Manchester, NH, in the amount of $375,000 for portion control cleaning supplies, with the option to renew for an additional tw | W.B. Mason Co., Inc. | $375,000 | approved |
| 02/08/23 | #140 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $1,200,000 for janitorial supplies with the option to renew for two additional one-year periods | W.B. Mason Co., Inc. | $1.2M | approved |
| 02/08/23 | #141 | Authorize to enter into a contract with Zak Payne Building Construction, Surry, NH, for a total price not to exceed $495,154 for Carpentry Services. Effective upon G&C approval through February 7, 202 | Zak Payne Building Constructio | $495,154 | approved |
| 02/08/23 | #142 | Authorize to amend an existing contract with Pro City Facilities Services Inc., Manchester, NH, , for janitorial cleaning services, by reducing the price limitation by $25,000 from $1,555,000 from $1, | Pro City Facilities Services I | $1.6M | approved |
| 02/08/23 | #143 | Authorize the Bureau of Court Facilities to enter into a lease renewal agreement with the Bar Harbor Bank & Trust, Bar Harbor, ME as detailed in the letter dated January 13, 2023, for a total price of | Bar Harbor Bank & Trust | $690,190 | approved |
| 02/08/23 | #144 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending December 31, 2022. | approved | ||
| 02/08/23 | #144A | Authorize to enter into a retroactive amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snowplowing services by increasing the price limitation by $12,960. | $1.4M | approved | |
| 01/18/23 | #110 | Authorize a Working Capital Warrant for the month of February 2023 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved | |
| 01/18/23 | #111 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/18/23 | #112 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Dennis K. Burke, Inc. for fuel, gasoline, and diesel deliv | Dennis K. Burke | $35.8M | approved |
| 01/18/23 | #113 | Authorize to enter into a retroactive contract with HP Hood LLC, Lynnfield, MA, in the amount of $2,125,000, for dairy products with the option to renew for two additional one-year periods. Effective | HP Hood LLC | $2.1M | approved |
| 01/18/23 | #114 | Authorize to enter into a retroactive amendment to an existing contract with ENE Systems of NH, Inc., Bow, NH, for HVAC preventative maintenance and repair services by extending the completion date fr | ENE Systems of NH, Inc. | approved | |
| 01/18/23 | #115 | Authorize to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, for a total price not to exceed $26,450, to furnish and install HVAC combustion air ductwork, louvers, an | Glover Plumbing & Heating Serv | $26,450 | approved |
| 01/18/23 | #116 | Authorize to amend an existing contract with Piedmont Excavation & Septic, LLC, Epsom, NH, by increasing the price limitation by $152,650 from $208,350 to $361,000 for snowplowing services at five Sta | Piedmont Excavation & Septic, | $361,000 | approved |
| 01/18/23 | #117 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $2,592,830 for ARPA – Air Hand | D.L. King & Associates, Inc. | $2.9M | approved |
| 01/05/23 | #3 | Authorize the list of Governor and Council meeting dates for the period of January through June 2023. | approved |
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