Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Protech Solutions Inc. | 1 | $37.4M |
| Scientific Games International Inc. | 2 | $22.0M |
| Spruce Technology Inc. | 2 | $20.0M |
| Alvarez & Marsal Public Sector Services LLC | 1 | $13.8M |
| Community Solutions Inc. | 1 | $11.0M |
| Windows Management Experts Inc. | 1 | $10.0M |
| Tech Mahindra Americas Inc. | 1 | $10.0M |
| TRN Digital LLC | 1 | $10.0M |
| Slalom LLC | 1 | $10.0M |
| Presidio Networked Solutions LLC | 1 | $10.0M |
| Peridot Solutions LLC | 1 | $10.0M |
| MTX Group Inc. | 1 | $10.0M |
| Deloitte Consulting LLP | 1 | $10.0M |
| Coresphere LLC | 1 | $10.0M |
| Catapult Systems LLC | 1 | $10.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 126 | $6.86B |
| other | 38 | $7.69B |
| waiver | 19 | |
| transfer | 8 | $318,023 |
| personnel | 8 | $53.8M |
| grant | 6 | $1.6M |
| permit | 1 | $560,200 |
| payment | 1 | $3,000 |
| lease | 1 | $23,469 |
| amendment | 1 | $410,570 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/22/21 | #109 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | ||
| 12/22/21 | #110 | Authorize to amend an existing contract with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 12-18-20, item #68), for Door Installation and Repair Services on an as needed basi | D. L. King & Associates Inc. | $67,200 | approved |
| 12/22/21 | #111 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide facilitation services so the State Employ | University of NH Institute for | $35,000 | approved |
| 12/22/21 | #112 | Authorize to amend an existing sole source contract with Blake Group Holding Inc., d/b/a Blake Equipment, Concord, NH (originally approved by G&C on 7-14-21, item #52), for boiler and steam system mai | Blake Group Holding Inc., d/b/ | $63,209 | approved |
| 12/22/21 | #113 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Morton, Johnson, HHS Underground Tank Removal and AST Install, | Turnstone Corporation | $730,000 | approved |
| 12/22/21 | #114 | Authorize to accept and place on file the 69th Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2021. | approved | ||
| 12/22/21 | #115 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries, North Hampton Massachusetts, for Roof Replacements and Exterior Repairs at 19 Pill | Weatherguard Industries, North | $501,000 | approved |
| 12/22/21 | #116 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engineered Construction Services Inc., Raymond, ME, for the REBID Heating System Improvements, Concord, NH, | Engineered Construction Servic | $848,811 | approved |
| 12/22/21 | #117 | Authorize the list of Governor and Council meeting dates for the period of January through June 2022. | approved | ||
| 12/22/21 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail S | W J Riegel Rail Solutions LLC | $1.4M | approved |
| 12/08/21 | #80 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2022. | $550.0M | approved | |
| 12/08/21 | #81 | Authorize to enter into a statewide contract with Merchants Automotive Group Inc., Hooksett, NH, for fleet management services, in the amount of $1,000,000. Effective upon G&C approval through Decembe | Merchants Automotive Group Inc | $1.0M | approved |
| 12/08/21 | #82 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/08/21 | #83 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Fire Academy HVAC Upgrades – Phase 2, for a total price no | Alliance Group Inc. | $91,800 | approved |
| 12/08/21 | #84 | Authorize to enter into an amendment to a current contract with Ameresco Inc., Framingham, MA (originally approved by G&C on 10-23-19, late item B), to install energy conservation measures at several | Ameresco Inc. | $2.9M | approved |
| 12/08/21 | #85 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2021. |
denied
Kenney, Stevens, Wheeler
|
||
| 12/08/21 | #33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail S | W J Riegel Rail Solutions LLC | $1.4M | approved |
| 12/08/21 | #59 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to accept and expend in an amount not to exceed $17,019,503 in American Re | $17.0M |
approved
Wheeler
|
|
| 11/22/21 | #110 | Authorize to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 10-23-19, item #93), to establish an allowance increase, for Main Building North ADA | $1.6M | approved | |
| 11/22/21 | #111 | Authorize the Bureau of Graphic Services to enter into a contract with Budget Business Machines, Lewiston, ME, for Color Production Digital Printer, lease and services, with a price limitation of $154 | Budget Business Machines | $154,000 | approved |
| 11/22/21 | #112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/22/21 | #113 | Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis by increasing the | Raymond’s Landscaping LLC | $885,020 | approved |
| 11/22/21 | #114 | 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, 2021 through September 30, 2021. | approved | ||
| 11/10/21 | #60 | Authorize a Working Capital Warrant in the amount of $850,000,000 to cover the payment of expenditures for the month of December 2021. | $850.0M | approved | |
| 11/10/21 | #61 | Authorize the Division of Plant and Property to enter into a contract with Impact Fire Services, Hudson, NH, for the supply and installation of a new non-proprietary, addressable fire alarm panel, for | Impact Fire Services | $41,728 | approved |
| 11/10/21 | #62 | Authorize the Department of Administrative Services and NH Department of Employment Security, to enter into a contract with Alera Group of Delaware, for Consulting and Actuarial Services for the Grani | $1.9M | approved | |
| 11/10/21 | #63 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 11/10/21 | #64 | Authorize to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for | Solid Roots Construction LLC | $145,430 | approved |
| 11/10/21 | #65 | Authorize to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for a tot | D.L. King & Associates Inc. | $79,875 | approved |
| 11/10/21 | #66 | Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with LexisNexis VitalChek Inc., Brentwood, TN (originally approved by G&C on 6-20-18, item #14 | $500,000 | approved | |
| 11/10/21 | #67 | Authorize the Division of Public Works Design and Construction to retroactively accept and expend $73,900 from the Department of Health and Human Services, Division of Public Health, to conduct a prop | $73,900 | approved | |
| 10/27/21 | #108 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Michael Woods from the Department of Information Technology. Effective upon G&C approv | $500 | approved | |
| 10/27/21 | #109 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 10/27/21 | #110 | Authorize the Division of Risk & Benefits to enter into a contract with Chard, Snyder and Associates LLC, Mason, OH, to provide premium billing and collections administrative services for the State Of | Chard, Snyder and Associates L | $139,800 | approved |
| 10/27/21 | #111 | Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a contract with NFP Retirement Inc., Aliso Viejo, CA, for independent investment advisory and consulting services to the | NFP Retirement Inc. | $240,000 | approved |
| 10/27/21 | #107 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington voted to table the request to enter into a real estate services agreement with CBRE Inc., Manchester, | CBRE Inc. | approved | |
| 10/13/21 | #93 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | ||
| 10/13/21 | #94 | Authorize to enter into a contract with Brite Systems Inc., Indianapolis, IN, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effectiv | Brite Systems Inc. | $10.0M | approved |
| 10/13/21 | #95 | Authorize to enter into a contract with Tech Mahindra Americas Inc., Plano, TX, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effect | Tech Mahindra Americas Inc. | $10.0M | approved |
| 10/13/21 | #96 | Authorize to enter into a contract with Deloitte Consulting LLP, Concord, NH, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effectiv | Deloitte Consulting LLP | $10.0M | approved |
| 10/13/21 | #97 | Authorize to enter into a contract with Coresphere LLC, Bethesda, MD, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G | Coresphere LLC | $10.0M | approved |
| 10/13/21 | #98 | Authorize to enter into a contract with MTX Group Inc., Albany, NY, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C | MTX Group Inc. | $10.0M | approved |
| 10/13/21 | #99 | Authorize to enter into a contract with Slalom LLC, Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C app | Slalom LLC | $10.0M | approved |
| 10/13/21 | #100 | Authorize to enter into a contract with 22nd Century Technologies Inc., McLean, VA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Ef | 22nd Century Technologies Inc. | $10.0M | approved |
| 10/13/21 | #101 | Authorize to enter into a contract with Spruce Technology Inc., Clifton, NJ, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective | Spruce Technology Inc. | $10.0M | approved |
| 10/13/21 | #102 | Authorize to enter into a contract with Catalyst Consulting Group Inc., Chicago, IL, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. E | Catalyst Consulting Group Inc. | $10.0M | approved |
| 10/13/21 | #103 | Authorize to enter into a contract with Sapient Corporation d/b/a Publicis Sapient of Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professiona | $10.0M | approved | |
| 10/13/21 | #104 | Authorize to amend an existing contract with Computer Aid Inc., Allentown, PA (originally approved by G&C on 4-17-19, item #148), for IT Professional Vendor Managed Services, by increasing the price b | Computer Aid Inc. | $8.5M | approved |
| 10/13/21 | #105 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates LLC, Amherst, NH, for the Manchester Fitness Center, Manchester, NH, for a total price n | Fulcrum Associates LLC | $1.0M | approved |
| 10/13/21 | #106 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2021. | $550.0M | approved |
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