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 |
|---|---|---|---|---|---|
| 01/31/24 | #61 | TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on mot | Idemia Identity & Security USA | $4.9M | approved |
| 01/10/24 | #70 | Authorize a Working Capital Warrant for the month of February 2024 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 01/10/24 | #71 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 01/10/24 | #72 | Authorize the Bureau of Court Facilities to retroactively pay a past due invoice, in the amount of $1,895, to Overhead Door Company, for overhead door repair work. Effective upon G&C approval. 96% Tra | $1,895 | approved | |
| 01/10/24 | #73 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $177,431.75 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon | $177,432 | approved | |
| 01/10/24 | #74 | Authorize the Division of Public Works Design and Construction to enter into a retroactive and sole source amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA | Integrated Facilities Construc | $5.1M | approved |
| 01/10/24 | #75 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, for Architectural Services required for planning, design and | Oak Point Associates, P.A. | $750,000 | approved |
| 01/10/24 | #33 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens voted to adopt the item for the purpose of discussion. Following discussion, The Governor and Council on | $1.00B | approved |
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