Top Vendors
| Vendor | Items | Total |
|---|---|---|
| D.E.W Construction Corp. | 1 | $14.3M |
| Turnstone Corporation | 4 | $7.9M |
| D.L. King & Associates Inc. | 4 | $5.3M |
| Computer Aid Inc. | 1 | $5.0M |
| RTH Mechanical Contractors Inc. | 2 | $3.7M |
| Segal Company | 2 | $3.6M |
| Meridian Construction Corp | 1 | $3.5M |
| Greater Nashua Council on Alcoholism | 2 | $3.3M |
| University of NH, Institute for Health Policy and Practice | 1 | $2.9M |
| Powerhouse Equipment & Engineering Co. Inc. | 3 | $2.2M |
| T. Buck Construction Inc. | 1 | $1.6M |
| Charters Brothers Construction LLC | 1 | $1.3M |
| Brookstone Builders Inc. | 3 | $1.2M |
| TriState Generator LLC | 1 | $1.2M |
| Careno Construction Co LLC | 1 | $1.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 85 | $113.2M |
| other | 55 | $6.75B |
| waiver | 18 | |
| transfer | 8 | $2.3M |
| amendment | 6 | $251,688 |
| grant | 5 | $97,500 |
| lease | 3 | $1.1M |
| payment | 2 | $18,500 |
| personnel | 1 | $2,048 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/19 | #191 | Authorize the Division of Plant and Property Management, Bureau of Court Facilities to retroactively pay Sarah Lineberry the amount of $2,047.84 for the period of February 20, 2019 to June 30, 2019 du | $2,048 | approved | |
| 12/18/19 | #192 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2020. | $550.0M | approved | |
| 12/18/19 | #193 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Gilford, NH, for Architectural Services required for planning, design and construction of vari | KOAL PLLC | $500,000 | approved |
| 12/18/19 | #194 | Authorize the Division of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction, Rumney, NH, for Glencliff Home, Benton, NH, for a total price not to exceed $5 | M.E. Latulippe Construction | $597,587 | approved |
| 12/18/19 | #195 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for Architectural services required for planning, d | Smith Alvarez Sienkiewycz Arch | $500,000 | approved |
| 12/18/19 | #196 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/18/19 | #197 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable st | Powerhouse Equipment & Enginee | $836,820 | approved |
| 12/18/19 | #198 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend $86,139 in federal funding from the US Department of Agri | $86,139 | approved | |
| 12/18/19 | #199 | Authorize to accept and place on file the 68th Annual Report for the Division of Personnel for Fiscal Year 2019. | approved | ||
| 12/18/19 | #200 | Authorize the Bureau of Court Facilities to enter into a sole source amendment with Belknap County, Laconia, NH, for an amount not to exceed $247,320, which will provide courtroom and office space com | $247,320 | approved | |
| 12/18/19 | #201 | Authorize the Division of Risk and Benefits to enter into a contract with HUB International New England LLC, Manchester, NH, for employee benefits consulting and brokerage services, in an amount not t | HUB International New England | $584,350 | approved |
| 12/18/19 | #202 | Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Services, Barrington, NH, for the temporary Boiler Removal at the Department of J | Glover Plumbing & Heating Serv | $244,406 | approved |
| 12/18/19 | #17 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal fu | $1.5M | approved | |
| 12/18/19 | #105 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott voted to table the request of the Division of Risk and Benefits to enter into a contract with The Segal | Segal Company | $1.8M | approved |
| 11/25/19 | #103 | Authorize the Division of Plant Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the NH Office of Strategic Initiatives (originally approved by G&C o | $97,500 | approved | |
| 11/25/19 | #104 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/25/19 | #105 | Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Boston, MA, for actuarial, claim audit, procurement support and general health benefits consulting services | Segal Company | $1.8M | tabled |
| 11/25/19 | #106 | Authorize the Bureau of Court Facilities to enter into a sole source amendment with Berlin Falls Real Estate LLC, Colebrook, NH, for courtroom and office space comprised of 9,780 square feet for the B | $107,580 | approved | |
| 11/25/19 | #107 | Authorize the Bureau of Purchase and Property to amend the State contract with Global Tel*Link Corporation, Reston, VA (originally approved by G&C on 10-11-17, item #49), for the provision of Pay Tele | Global Tel*Link Corporation | approved | |
| 11/25/19 | #108 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend Trade Mitigation Funds in the amount of $53,440 from the | $53,440 | approved | |
| 11/25/19 | #109 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Fulcrum Associates Inc., Amherst, NH (originally approved by G&C on 12-19-18, item #73), for work | $2.7M | approved | |
| 11/25/19 | #110 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the replacement of the existing sprinkler and fire alar | RTH Mechanical Contractors Inc | $1.4M | approved |
| 11/25/19 | #111 | Authorize the list of Governor and Council meeting dates for the period of January through June 2020. | approved | ||
| 11/25/19 | #45A | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pignatelli and with Councilor Gatsas voting no, voted to table the request to enter into a retroactive sole sou | Community College System of NH | approved | |
| 11/06/19 | #56 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December 2019. | $700.0M | approved | |
| 11/06/19 | #57 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 11/06/19 | #58 | Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2020 membership dues. Effective retroactive t | $3,500 | approved | |
| 11/06/19 | #59 | Authorize an annual salary step increase for Lorrie Rudis, Director of Personnel from Grade HH, Step 5 $106,705.56 to Grade HH, Step 6 $112,255.52. Effective October 25, 2019. | $112,256 | approved | |
| 11/06/19 | #60 | Authorize to enter into a contract with Easter Seals of NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, for an amount not to ex | Easter Seals of NH Inc. | $33,516 | approved |
| 11/06/19 | #61 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical services required for planning, design and constr | Ackroyd Engineering LLC | $300,000 | approved |
| 10/23/19 | #90 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2019 through September 30, 2019. | approved | ||
| 10/23/19 | #91 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/23/19 | #92 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of fleet insurance coverage for state-owned vehicles, in an amount not to exceed $2,287,118. (2)Further authorize a | $2.5M | approved | |
| 10/23/19 | #93 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Main Building North ADA Access & Emergency Egress, Concord, NH, | Turnstone Corporation | $1.5M | approved |
| 10/23/19 | #94 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a lease agreement with FourKPH LLC, Manchester, NH, for the purpose of providing approximately 9,236 square f | FourKPH LLC | $973,382 | approved |
| 10/23/19 | #95 | NOT USED | not_used | ||
| 10/23/19 | #96 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Toilet Room and Sewer Repairs, Archives and Record Management Build | Turnstone Corporation | $232,000 | approved |
| 10/02/19 | #53 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of November 2019. | $400.0M | approved | |
| 10/02/19 | #54 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 10/02/19 | #55 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Rebid-Concord Steam Plant Demolition, Concord, NH, for a p | D.L. King & Associates Inc. | $1.8M | approved |
| 09/18/19 | #101 | Authorize a Working Capital Warrant in the amount of $775,000,000 to cover the payment of expenditures for the month of October 2019. | $775.0M | approved | |
| 09/18/19 | #102 | Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., d/b/a Northeast Delta Dental, for the administration of self-funded dental coverage for state employees a | $1.8M | approved | |
| 09/18/19 | #103 | Authorize to amend a current license agreement with Merrimack County Savings Bank, Concord, NH, to provide access to a Steam Loop Condensate Line, by increasing the amount by $16,500 from $23,000 to a | Merrimack County Savings Bank | $39,500 | approved |
| 09/18/19 | #104 | Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, to administer the Flexible Spending Accounts and Health Reimbursement Arrangements programs f | Application Software Inc., d/b | $431,100 | approved |
| 09/18/19 | #105 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 09/18/19 | #106 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for Install Emergency Power for New Heating Systems, Concord, NH, | Gerard A. LaFlamme Inc. | $111,100 | approved |
| 09/18/19 | #107 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Architectural Services required for planning, design and constr | Oak Point Associates | $500,000 | approved |
| 09/18/19 | #108 | Authorize the Division of Procurement and Support Services to enter into a contract with Firstlight Fiber Inc., Albany, NY, for Dark Fiber Facilities Services, in an amount not to exceed $108,000. Eff | Firstlight Fiber Inc. | $108,000 | approved |
| 09/18/19 | #109 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Stone River Architects, Bedford, NH, for Architectural Services required for planning, design and constru | Stone River Architects | $500,000 | approved |
| 09/18/19 | #110 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, for Civil=Structural Engineering Services required for planning, design an | Wright-Pierce | $300,000 | approved |
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