Top Vendors
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 131 | $435.6M |
| other | 101 | $52.1M |
| personnel | 33 | $7.4M |
| amendment | 22 | $11.0M |
| lease | 8 | $4.1M |
| nomination | 6 | $18.1M |
| acceptance | 6 | $16,200 |
| transfer | 5 | $32.1M |
| grant | 5 | $11.4M |
| payment | 2 | $8,060 |
| expenditure | 2 | $1,339 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/18/16 | #51 | Authorize to enter into a sole source contract amendment with East Coast Security Services LLC, Salem, NH (originally approved by G&C on 11-20-13, item #30) for an additional year of statewide alarm t | $130,000 | approved | |
| 11/18/16 | #52 | Authorize to sell NHES properties located at 300 Hanover Street and 436 Maple Street, Manchester, NH, to 300 Hanover Street LLC, for a combined total of $1,250,000 plus an additional $1,100 as an admi | Buyer to lease back 8,615 squa | $1.2M | approved |
| 10/26/16 | #53 | Authorize to amend the current lease agreement with Littleton Area Learning Center LLC, Littleton, NH (originally approved by G&C on 3-30-11, item #39A), for rental of 6,510 square feet of office spac | Littleton Area Learning Center | $52,080 | approved |
| 10/26/16 | #54 | Authorize to place Attorney Heather Chernisk, at annual salary Group FF, Step 2 $72,900.36. Effective upon G&C approval. 100% Federal Funds. | $72,900 | approved | |
| 09/21/16 | #42 | Authorize to enter into an agreement with LinguaLinx, Troy, NY, for document translation services, in an amount not to exceed $27,493.72. Effective upon G&C approval through December 31, 2016. 100% Fe | LinguaLinx | $27,494 |
approved
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| 08/24/16 | #38A | Authorize to accept a donation from MetScott 21 LLC, the owner of property at 19-23 South Broadway, Salem, NH, of an Access Easement, which provides ingress and egress to and from NHES’ Salem Local Of | approved | ||
| 08/24/16 | #38A | Authorize to accept a donation from MetScott 21 LLC, the owner of property at 19-23 South Broadway, Salem, NH, of an Access Easement, which provides ingress and egress to and from NHES’ Salem Local Of | approved | ||
| 08/24/16 | #38A | Authorize to accept a donation from MetScott 21 LLC, the owner of property at 19-23 South Broadway, Salem, NH, of an Access Easement, which provides ingress and egress to and from NHES’ Salem Local Of | approved | ||
| 08/03/16 | #37 | Authorize to extend a Certifying Officer I position in a temporary status for one year, with an estimated fiscal impact to SFY 2017-2018 of $35,380.73. | $35,381 | approved | |
| 08/03/16 | #38 | Authorize to accept a donation from St. Vincent de Paul Society, Exeter, in the form of no cost lease space for the purpose of offering employment support to residents in Exeter area as needed. Donati | $1,500 | approved | |
| 07/13/16 | #19 | Authorize to enter into a retroactive contract amendment with East Coast Security Services Inc., Salem, NH (originally approved by G&C on 11-20-13, item #30), to extend burglar/panic/AC Fault/DC Fault | approved | ||
| 06/29/16 | #57 | Authorize to enter into an inter-agency agreement with the NH Department of Transportation, for use of premises located at 11 Stickney Ave, Concord, NH, in the amount of $48,118.50. Effective July 1, | NH Department of Transportatio | $48,118 | approved |
| 06/29/16 | #58 | Authorize to extend the positions as detailed in letter dated June 7, 2016, in a temporary status for one year. The estimated fiscal impact to SFY 2017-2018 to extend these positions is $218,569.20. | $218,569 | approved | |
| 06/29/16 | #58 | Authorize to extend the positions as detailed in letter dated June 7, 2016, in a temporary status for one year. The estimated fiscal impact to SFY 2017-2018 to extend these positions is $218,569.20. | $218,569 | approved | |
| 06/29/16 | #58A | Authorize to enter into an agreement with Integrated Office Solutions, Concord, NH, for full service maintenance coverage of 35 multi-function devices (printer/copier/fax), in the amount not to exceed | Integrated Office Solutions | $27,000 | approved |
| 06/29/16 | #58A | Authorize to enter into an agreement with Integrated Office Solutions, Concord, NH, for full service maintenance coverage of 35 multi-function devices (printer/copier/fax), in the amount not to exceed | Integrated Office Solutions | $27,000 | approved |
| 06/29/16 | #59 | NOT USED | not_used | ||
| 06/29/16 | #60 | Authorize to enter into a contract with Salmon Falls Nursery & Landscaping Inc., Berwick, ME, for lawn care and landscape services at NHES Local Offices, Portsmouth and Somersworth, NH, in the amount | Salmon Falls Nursery & Landsca | $21,939 | approved |
| 06/15/16 | #39 | Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC d/b/a ASAP Landscape & Design, Bow, NH, for lawn care and landscape services at NHES Local Offices, | Awesome Service Affordable Pri | $22,140 | approved |
| 06/01/16 | #57 | Authorize to enter into a contract with RWN Property Services Inc., Conway, NH, for lawn care and landscape services at NHES Conway Local Office, in the amount not to exceed $10,647. Effective upon G& | RWN Property Services Inc. | $10,647 | approved |
| 04/06/16 | #31 | Authorize to extend four positions in a temporary status for one year, with an estimated fiscal impact to SFY 2016-2017 of $180,497.70. Federal Funds. | $180,498 | approved | |
| 04/06/16 | #32 | Authorize to enter into a contract with Tandy Stephens Inc., Concord, NH, to operate an on-site food service concession at the Tobey Building, Concord, NH. Effective upon G&C approval through April 5, | Tandy Stephens Inc. | approved | |
| 03/23/16 | #37 | Authorize to enter into a one-year contract with the Rowley Agency, Concord, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $54,317. Effective April 1, | Rowley Agency | $54,317 | approved |
| 03/23/16 | #37 | Authorize to enter into a one-year contract with the Rowley Agency, Concord, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $54,317. Effective April 1, | Rowley Agency | $54,317 | approved |
| 03/23/16 | #37A | Authorize to amend the current lease agreement with Littleton Area Learning Center LLC, Littleton, NH (originally approved by G&C on 3-30-11, item #39A), for rental of 6,510 square feet of office spac | Littleton Area Learning Center | $39,060 | approved |
| 03/23/16 | #37A | Authorize to amend the current lease agreement with Littleton Area Learning Center LLC, Littleton, NH (originally approved by G&C on 3-30-11, item #39A), for rental of 6,510 square feet of office spac | Littleton Area Learning Center | $39,060 | approved |
| 12/16/15 | #45 | Authorize to enter into a retroactive contract amendment with East Coast Security Services Inc., Salem, NH (originally approved by G&C on 11-20-13, item #30), to add equipment relocation services and | approved | ||
| 12/02/15 | #41 | Authorize to enter into a contract with Trane U.S. Inc., Bedford, NH, for heating, ventilation, and air conditioning system preventive maintenance and repairs at the Concord NH Tobey Building location | Trane U.S. Inc. | $327,500 | approved |
| 12/02/15 | #42 | Authorize to extend the positions as detailed in letter dated November 17, 2015, in a temporary status for one year. The estimated fiscal impact to SFY 2016-2017 to extend the positions is $134,683.48 | $134,683 | approved | |
| 11/18/15 | #32 | Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $134,301 to assess the costs and benefits of a family leave insurance pr | University of NH, Sponsored Pr | $134,301 |
approved
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| 10/21/15 | #31 | Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH, (originally approved by G&C on 6-22-11, item #60), for modifications and improvements to the NH Unem | $14.9M | approved | |
| 08/26/15 | #43 | Authorize to extend the positions as detailed in letter dated August 11, 2015, in a temporary status for one year, with an estimated fiscal impact to SFY 2016-2017 in the amount of $245,101.33. 100% F | $245,101 | approved | |
| 08/26/15 | #44 | Authorize to sell the NHES property located at 10 West Street, Concord, NH, to Riverbend Community Mental Health Inc., for $1,300,001 plus an additional $1,100 administrative fee. Effective upon G&C a | $1.3M | approved | |
| 08/26/15 | #45 | Authorize to enter into a lease agreement with Brady Sullivan Properties d/b/a Brady Sullivan Keene Properties LLC, Manchester, NH, for rental of 4,960 square feet of office space, Keene, NH, in an am | Brady Sullivan Properties d/b/ | $883,800 | approved |
| 07/22/15 | #57 | Authorize to enter into a contract with Telelanguage Inc., Portland, OR, for the telephone language translations services at NHES’s offices statewide, in the amount not to exceed $36,000. Effective up | Telelanguage Inc. | $36,000 | approved |
| 06/24/15 | #112 | Authorize to enter into an agreement with Konica Minolta Business Solutions, Atlanta, GA, for full service maintenance coverage of a Konica Minolta C6000 copier/printer, in the amount not to exceed $1 | Konica Minolta Business Soluti | $117,000 | approved |
| 06/10/15 | #47 | Authorize to enter into an inter-agency agreement with the NH Department of Transportation for use of premises located at 11 Stickney Ave, Concord, NH. Effective July 1, 2015 through June 30, 2016. 10 | NH Department of Transportatio | approved | |
| 06/10/15 | #48 | Authorize to enter into a contract with RTD Enterprises d/b/a RTD Roofing, Madison, ME, for roof replacement services at the NHES Salem local office building in the amount of $75,300. Effective upon G | RTD Enterprises d/b/a RTD Roof | $75,300 | approved |
| 06/10/15 | #49 | Authorize to enter into an agreement with GMI Asphalt LLC, Belmont, NH, for parking lot repair and resurfacing services at the NHES Portsmouth local office in the amount not to exceed $91,550. (2)Furt | GMI Asphalt LLC | $91,550 | approved |
| 06/10/15 | #50 | Authorize to enter into an agreement with Mark Carrier Construction Inc., Manchester, NH, for storefront replacement/repair services at the NHES Portsmouth local office, in the amount not to exceed $4 | Mark Carrier Construction Inc. | $40,960 | approved |
| 06/10/15 | #51 | Authorize to enter into an agreement with Eckhardt & Johnson Inc., Manchester, NH, for heating, ventilation, and air conditioning preventive maintenance and repairs at NHES offices statewide, excludin | Eckhardt & Johnson Inc. | $210,000 | approved |
| 04/08/15 | #46 | Authorize to extend multiple positions in a temporary status for one year. The estimated fiscal impact to extend these positions is $37,450.88 for SFY 2015, $389,446.95 for SFY 2016, and $11,863.01 fo | $389,447 | approved | |
| 03/13/15 | #24 | Authorize to enter into a one-year contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $64,876. E | FIAI Inc., d/b/a Cross Insuran | $64,876 | approved |
| 02/25/15 | #30 | Authorize to enter into a retroactive no-cost amendment with RWN Property Services, North Conway, NH, (originally approved by G&C on 12-20-13, item #44), to add a single location to the existing state | approved | ||
| 12/23/14 | #32 | Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for an additional year of maintenance and su | $1.7M | approved | |
| 12/03/14 | #45 | Authorize to extend 4 positions in a temporary status for one year, with an estimated fiscal impact to SFY 2014-2015 of $166,467.15. 100% Federal Funds. | $166,467 | approved | |
| 12/03/14 | #46 | Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH, (originally approved by G&C on 6-22-11, item #60), for modifications and improvements to the NH Unem | $14.2M | approved | |
| 09/03/14 | #59 | Authorize to continue three filled positions (9T2573, 9T2621, & 9T2646), as detailed in letter dated August 6, 2014, in a temporary status for one year, with an estimated fiscal impact of $151,697.78. | $151,698 | approved | |
| 08/05/14 | #43 | Authorize to retroactively amend the current lease agreement with Key Road Associates, Keene, NH (originally approved by G&C on 6-17-09, item #45), for rental of 47,800 square feet of office space loc | Key Road Associates | $57,552 | approved |
| 08/05/14 | #43 | Authorize to retroactively amend the current lease agreement with Key Road Associates, Keene, NH (originally approved by G&C on 6-17-09, item #45), for rental of 47,800 square feet of office space loc | Key Road Associates | $57,552 | approved |