Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Carahsoft Technology Corporation | 1 | $63.4M |
| MWH Constructors Inc. | 1 | $47.3M |
| PC Construction Company | 1 | $45.4M |
| JPMorgan Chase Bank NA, Paymentech LLC | 1 | $35.0M |
| Hutter Construction Corporation | 1 | $32.4M |
| Turnstone Corporation | 3 | $29.6M |
| SHI International Corp. | 2 | $23.0M |
| W.B. Mason Co. Inc. | 1 | $18.2M |
| PC Construction Company d/b/a PCEO | 1 | $17.7M |
| Metropolitan Foods Inc. d/b/a Driscoll Foods Inc. | 1 | $16.8M |
| Harvey Construction Corp | 1 | $16.4M |
| Presidio Networked Solutions LLC | 2 | $14.0M |
| Insight Public Sector Inc. | 2 | $14.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 278 | $2.40B |
| other | 42 | $10.34B |
| waiver | 18 | |
| transfer | 11 | $3.1M |
| amendment | 5 | $1.5M |
| lease | 2 | $6.4M |
| personnel | 1 | $91,600 |
| grant | 1 | $244,274 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/13/24 | #114 | Authorize a Working Capital Warrant for the month of April 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 03/13/24 | #115 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 03/13/24 | #116 | Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., d/b/a Fidium, Mattoon, IL (originally approved by G&C on 5/3/17, Item #104), fo | Consolidated Communications En | $5.8M | approved |
| 03/13/24 | #117 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Consulting, Inc., Albany, NY, in an amount not to exceed $500,000, for Mechanical Engineering Service | CHA Consulting, Inc. | $500,000 | approved |
| 03/13/24 | #118 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, in an amount not to exceed $500,000, for Civil-Structural Engineering Serv | Wright-Pierce | $500,000 | approved |
| 03/13/24 | #119 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, in an amount not to exceed $300,000, for Electrical Engineeri | Oak Point Associates, P.A. | $300,000 | approved |
| 03/13/24 | #120 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berg Contracting and Construction, Fitzwilliam, NH, for a total price not to exceed $512,100 for the Ashley | Berg Contracting and Construct | $551,760 | approved |
| 03/13/24 | #121 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $188,101 for Project Roof Replacement | Triple Construction, LLC | $204,601 | approved |
| 03/13/24 | #122 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for a total price not to exceed $441,488, for Statewide Courthouse | Meridian Construction Corp. | $505,488 | approved |
| 03/13/24 | #123 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Construction, Inc., Dover, NH, for a total price not to exceed $1,825,629 for Project Rebid- | RTH Mechanical Construction, I | $1.9M | approved |
| 02/21/24 | #D | Authorize to enter into an amendment to an existing contract with Harry O Electrical Corporation, Loudon, NH (originally approved by G&C on 3/8/23, Item #67), for electrical low, medium, and high volt | Harry O Electrical Corporation | $1.1M | |
| 02/21/24 | #166 | Authorize to accept and expend $6,500,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of Legislative Office Building (LOB) heating, ventilation and air conditioning improve | $6.5M | approved | |
| 02/21/24 | #167 | Authorize a Working Capital Warrant for the month of March 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 02/21/24 | #168 | Authorize the Division of Plant and Property to make a one-time unencumbered retroactive sole source payment to Ryder Restoration, Inc., d/b/a SERVPRO of Concord/Lakes Region, Bow, NH, for an invoice | $11,179 | approved | |
| 02/21/24 | #169 | Authorize to enter into a contract with Atlantic Tactical, Inc., New Cumberland, PA, in an amount up to and not to exceed $2,118,418.50 for body armor. Effective upon G&C approval through February 28, | Atlantic Tactical, Inc. | $2.1M | approved |
| 02/21/24 | #170 | Authorize to enter into a contract with Hewlett Packard Enterprise Company, Spring, TX, in an amount up to and not to exceed $5,624,864 for computer equipment, peripherals, and related services throug | Hewlett Packard Enterprise Com | $5.6M | approved |
| 02/21/24 | #171 | Authorize to enter into a contract with HP Inc., Palo Alto, CA, in an amount up to and not to exceed $3,536,000 for computer equipment, peripherals, and related services through a Participating Agreem | HP Inc. | $3.5M | approved |
| 02/21/24 | #172 | Authorize to enter into a contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT, in an amount up to and not to exceed $622,418.26 for traffic signal equipment. Effective upon G&C | GAC Inc. d/b/a New England Tra | $622,418 | approved |
| 02/21/24 | #173 | Authorize to enter into a contract with Granite Traffic Solutions, Deerfield, NH, in an amount up to and not to exceed $309,594.19 for traffic signal equipment. Effective upon G&C approval for the per | Granite Traffic Solutions | $309,594 | approved |
| 02/21/24 | #174 | Authorize to enter into a contract with Coastal Traffic, Incorporated, York, ME, in an amount up to and not to exceed $1,348,714.31 for traffic signal equipment. Effective upon G&C approval for the pe | Coastal Traffic, Incorporated | $1.3M | approved |
| 02/21/24 | #175 | Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the per | Ennis-Flint, Inc. | $3.1M | approved |
| 02/21/24 | #176 | Authorize to enter into an amendment for an existing contract with The Sherwin-Williams Company, Cleveland, OH, for building materials and hardware by increasing the price limitation by $125,000 from | Sherwin-Williams Company | $375,000 | approved |
| 02/21/24 | #177 | Authorize the Bureau of Court Facilities to enter into a retroactive sub-lease agreement with the Department of Health and Human Services, Concord, NH, for an amount not to exceed $110,184 for providi | Department of Health and Human | $110,184 | approved |
| 02/21/24 | #178 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $1,000,548, to provide cour | County of Hillsborough | $1.0M | approved |
| 02/21/24 | #179 | Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 10/18/23, Item #133), for recycling collection servic | Waste Management of New Hampsh | $419,608 | approved |
| 02/21/24 | #180 | Authorize to enter into a contract with ENE Systems of NH, Inc., Bow, NH, in an amount up to and not to exceed $7,028,758.13 for HVAC preventative maintenance and repair. Effective upon G&C approval t | ENE Systems of NH, Inc. | $7.0M | approved |
| 02/21/24 | #181 | Authorize to enter into a retroactive sole source contract with Affinity Global Solutions, LLC, Bismarck, ND, in the amount up to and not to exceed $80,000 for consulting and technical services to mod | Affinity Global Solutions, LLC | $80,000 | approved |
| 02/21/24 | #182 | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 2/8/23, Item #142), for janitorial cleaning services | Pro City Facilities Services I | $1.5M | approved |
| 02/21/24 | #183 | Authorize to enter into a contract with Optimum Building Systems, LLC, Litchfield, NH, for a total price not to exceed $459,020 for commercial siding replacement services. (2) Further authorize a cont | Optimum Building Systems, LLC | $510,920 | approved |
| 02/21/24 | #184 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, an amount up to and not to exceed $6,214,041.41 to | Community Action Program Belkn | $6.2M | approved |
| 02/21/24 | #185 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $13,004,320 for REBID-ARPA-State House | Turnstone Corporation | $13.3M | approved |
| 02/21/24 | #186 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $500,000, for Mechanical Engineering Services requir | SMRT, Inc. | $500,000 | approved |
| 02/21/24 | #187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals, LLC, Northampton, MA, for a total price not to exceed $348,000 for Roof | Weatherguard Industries/SMJ Me | $358,000 | approved |
| 02/21/24 | #188 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT, in an amount not to exceed $750,000, for Ar | Smith, Alvarez, Sienkiewycz Ar | $750,000 | approved |
| 02/21/24 | #189 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for pl | SMRT, Inc. | $750,000 | approved |
| 02/21/24 | #190 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, in an amount not to exceed $500,000, for Civil-Structural Engineeri | Greenman-Pedersen, Inc. | $500,000 | approved |
| 02/21/24 | #191 | Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, | Bank of America NA | $100.0M | approved |
| 02/21/24 | #192 | Authorize to enter into a sole source amendment to an existing contract with JPMorgan Chase Bank NA, Paymentech, LLC, Plano, TX (originally approved by G&C on 5/18/16, Item #55), by increasing the pri | JPMorgan Chase Bank NA, Paymen | $35.0M | approved |
| 02/21/24 | #193 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2023. | approved | ||
| 01/31/24 | #B | Authorize to enter into an amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal services, to remove five locations from the contract and decrease | Katahdin Property Services LLC | $1.4M | |
| 01/31/24 | #C | Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, for janitorial cleaning services by adding a new location with no change to the | Mojo Corp d/b/a GFS Building M | $3.3M | |
| 01/31/24 | #146 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/31/24 | #147 | Authorize to enter into a retroactive amendment to an existing contract with TK Elevator Corporation, Alpharetta, GA for elevator maintenance and repair services, to decrease the price limitation by $ | TK Elevator Corporation | $768,125 | approved |
| 01/31/24 | #148 | Authorize to enter into a retroactive amendment to an existing contract with Superior Plus Energy Services Inc., Dover, NH for propane supply and delivery, to add three locations to the contract and i | Superior Plus Energy Services | $2.0M | approved |
| 01/31/24 | #149 | Authorize the Division of Plant and Property to make a retroactive sole source payment to HD Seal & Stripe LLC, Concord, NH, for invoices dated July 26 and July 28, 2023, totaling $35,000 for crack se | $35,000 | approved | |
| 01/31/24 | #150 | Authorize the Bureau of Court Facilities to enter into a sole source contract with Rempert Inc. d/b/a RPF Environmental, Northwood, NH, for a total price not to exceed $65,000 for abatement monitoring | Rempert Inc. d/b/a RPF Environ | $65,000 | approved |
| 01/31/24 | #151 | Authorize to enter into a sole source contract with Energy Management Consultants Inc., Portland, ME for a total of $207,669.46 to provide turnkey energy saving lighting improvement services at the Ve | Energy Management Consultants | $207,669 | approved |
| 01/31/24 | #152 | Authorize to enter into a retroactive amendment to an existing contract with Awesome service Affordable Pricing Landscaping & Design LLC, Bow, NH, for snow plowing services, to add one location to the | Awesome service Affordable Pri | $255,731 | approved |
| 01/31/24 | #153 | Authorize to enter into a retroactive amendment to an existing contract with Raymond’s Landscaping, LLC, Concord, NH for snow removal services to increase the price limitation by $99,360 from $213,292 | Raymond’s Landscaping, LLC | $312,652 | approved |
| 01/31/24 | #154 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $217,362 for Replace Electrical Servi | Triple Construction, LLC | $233,362 | approved |