Spreadsheet: 1e0c7c15-a6a9-4a03-93ec-965573997a25
Sheet: Sheet1

Description | Dept | Division | Vendor | Address 1 | City | State | Zip Code | Phone Number | Current PO No | Current Contract Price | Current Bid/RFP. | Bid/RFP Opening | Initial Contract Period | Start Date | End Date | Renewals | Maximum Exp Date | Notes
Patching of Utility Trenches | General Services | Highways & Utilities | RH White Construction Co. Inc. | 41 Central Street | Auburn | MA | 1501 | 8009228182 | New PO with each order | See B21-12 | B21-12 | 2012-02-16 00:00:00 | 3/2/12-3/1/13 | 2012-03-02 00:00:00 | 2013-03-01 00:00:00 | 5 | 2018-03-01 00:00:00
HVAC Cleaning | Fire |  | AirCare Environmental Inc.` | 480 Neponset St., BLD 9A | Canton | MA | 02021- | 8718210980 | New PO w/each order | See RFP 30-06 | RFP30-06 | 2005-11-16 00:00:00 | 2/14/06 - 2/13/09 | 2006-02-14 00:00:00 | 2009-02-13 00:00:00 | 3 | 2012-02-13 00:00:00 | 3 yr extension (or) 3 (1) yr extensions
Retiree Health Actuarial Study | Finance | Control | Alliance Benefit Group of Indiana | PO Box 80883 | Indianapolis | IN | 46280- | 3178037701 | 2010-3329 | 9400 | RFP06-07 | 2006-10-24 00:00:00 | 01/09/07-4/15/09 | 2008-12-21 00:00:00 | 2009-04-15 00:00:00 | 0 | 6/30/20116/30/15 | Renewed for FY12-15 (See RFP06-07) till Deposits. Total PO under $20000.
Confidence Report | General Services | Water Supply | Puritan Press Inc. | 95 Runnells Bridge Road | Hollis | NH | 03049- | 8006356302 | New PO with each order | 2670.9 | RFP45-09 | 2009-05-01 00:00:00 | 5/10/09 - 5/9/2010 | 2009-05-10 00:00:00 | 2010-05-09 00:00:00 | 4 | 2014-05-09 00:00:00 | 4 (1) year extensions. Puritan Press assumed contract from American Printing, Inc.
Polymer, Dry | General Services | Wastewater | Ashland Inc. | 5200 Blazer Parkway | Dublin | OH | 43017-0000 | 6147903102 | New PO with each order | $1.82 - Dry Pound | RFP36-09 | 2009-04-03 00:00:00 | 7/1/2009 - 6/30/10 | 2009-07-01 00:00:00 | 2011-06-30 00:00:00 | 4 | 2014-06-30 00:00:00 | B36-09 Renewed 7/1/10-6/30/11 @$1.82/Dry lb.
Services, Food Concession at BMGC | Parks & Recreation | Grounds | [NAME] dba Beaver Meadow Bar & Grill | 32 Highland Street, Unit D | Concord | NH | 03301- | 6032196400 | No PO is issued | See RFP 20-11 | RFP20-11 | 2011-01-28 00:00:00 | 2/25/11-2/24/14 | 2011-02-25 00:00:00 | 2014-02-24 00:00:00 | 3 | 2017-02-24 00:00:00 | (3) One Year Renewals Available
Services, Solid Waste Collection | General Services | Solid Waste Management | Blow Brothers Inc d/b/a Bestway Disp.Svcs | PO Box 510 | Old Orchard Beach | ME | 04064- | 2079343880 | 2011-452 | 1829600 1st year with Annual Escalators | RFP24-09 | 2009-03-06 00:00:00 | 7/1/09 - 6/30/2014 | 2009-07-01 00:00:00 | 2014-06-01 00:00:00 | 2 | 2016-06-30 00:00:00 | Contract Extention contingent upon budget approval
Curbside,Bin-based Residential Recycling svcs | General Services | [NAME] | Blow Brothers Inc d/b/a Bestway Disp.Svcs | PO Box 510 | Old Orchard Beach | ME | 04064-0000 | 2079343880 | 2011-452 | See Solid Waste Above | RFP24-09 | 2009-03-06 00:00:00 | 7/1/09 - 6/30/14 | 2009-07-01 00:00:00 | 2014-06-30 00:00:00 | 2 | 2016-06-30 00:00:00 | Contract Extention contingent upon budget approval
Services, Operate Transfer Station | General Services | Solid Waste Management | Blow Brothers Inc d/b/a Bestway Disp.Svcs | PO Box 510 | Old Orchard Beach | ME | 04064- | (207) 934-3880 |  | 15000 | W02-06 | 2005-07-20 00:00:00 | 9.1.05 - 9.1.10 | 9.1.05 | 9.1.10 | 1 | 7.1.15 | See W02-06 and Renewal Agreement 4.6.10
Liquid Sodium Hydroxide(Caustic Soda)25% Solution | General Services | Wastewater & Water Supply | Univar USA | 175 terminal Road | Providence | RI | 02905- | 8005562426 | 2012-840/2012-137 | $.7063/gallon | NE/MV Chemical Consortium Bid | 2012-05-02 00:00:00 | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Snow Plowing and Sanding | Police | Parking Lots/Garages | Bow Landscape Supply LLC | 6 [NAME] | Bow | NH | 03304- | 6032260430 | B10-10 | 43100 | B10-10 | 2009-09-25 00:00:00 | 2009-2010 winter | 2009-10-01 00:00:00 | 2010-04-01 00:00:00 | 3 | 2013-04-01 00:00:00
Granulated Activated Carbon | General Services | Water Supply | Calgon Carbon Corporation | 500 [NAME] | Pittsburgh | PA | 15205- | 8004227266 | 2010-4247+2011 | 71566 | RFP20-10 | 2010-07-18 00:00:00 | 7/18/10 - 1/14/11 | 2010-07-18 00:00:00 | 2011-01-14 00:00:00 | 3 | 2014-01-14 00:00:00 | See Addendum #2
Services, Ambulance Billing | Fire |  | Comastar, Inc. | 8 Turcotte Memorial Drive | Rowley | MA | 1969 | 8004884351 | New PO with each order | 5% of Actual Revenue | RFP41-11 | 2011-07-13 00:00:00 | 10.1.11-9.30.14 | 2011-10-01 00:00:00 | 2014-09-30 00:00:00 | 0 | 2014-09-30 00:00:00
Development & Implementation of Tax Parcel Mapping | Assessment |  | Cartographic Associates Inc | 11 Pleasant Street | Littleton | NH | 03561- | 6034446768 | 2009-1941 | Phase 1: $49,900; Phase 2:  $63,700 | RFP06-09 | 2008-12-23 00:00:00 | 2/9/09 - 5/20/09 | 2009-02-09 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00 | May be renewed for subsequent phases
Services, HVAC | General Services | Public Properties | Century Mechanical Inc. | 10 Chenell Drive, PO Box 2230 | Concord | NH | 03301- | 6032243284 | New PO w/each order | $71/hr M-F 8-5 > $106.50hr M-F After hrs & Weekend | RFP05-06 | 2005-08-24 00:00:00 | 10/17/05-10/16/08 | 2005-10-17 00:00:00 | 2008-10-16 00:00:00 | 3 | 2011-10-16 00:00:00 | Repair Parts Markup 15%
Polymer, Liquid Emulsion | General Services | Wastewater | Ciba Corporation | 2371 Wilroy Road | Suffolk | VA | 23434-000 | 7575383700 | New PO with each order | $1.02/wet lb 11/14/10// $1.07 wet lb. 11/15/10 - 11/14/11 | RFP43-09 | 2009-05-08 00:00:00 | 11/15/09-11/14/10 | 2009-11-15 00:00:00 | 2011-11-14 00:00:00 | 4 | 2014-11-14 00:00:00 | Renewed 11/15/10 - 11/14/11 @ $1.07 wet lb.
Insurance, Dental | Finance & Personnel | Control | CIGNA | 500 [NAME] Dr. [NAME] 302 | S.Portland | ME | 04106-000 | 2078209722 | Automatic check each month | See RFP 21-10 | RFP21-10 | 2010-02-09 00:00:00 | 7/1/06-6/30/11 | 2010-07-01 00:00:00 | 2013-12-31 00:00:00 | 5 | 2018-12-31 00:00:00
Services, Banking and Cash Mgmt | Finance | Collections | Citizens Bank | 875 Elm Street, 10th Fl. | [NAME] | NH | 03101- | 6036347189 | Transmitted Electronic | See RFQ03-05/W14-10, W22-10 & W17-12 | RFQ03-05/W14-10, W22-10, W17-12 | 2004-12-16 00:00:00 | 5/1/05-4/30/08 | 2008-04-30 00:00:00 | 2013-06-30 00:00:00 | 5 | 2018-06-30 00:00:00 | Extended via W14-10, W22-10 & W17-12
Services, Money Manager/Trust fund | Finance | Collections | Citizens Bank New Hampshire | One Citizens Plaza | Providence | RI | 2903 |  | Transmitted Electronic | Varies by product | RFP55-99/W22-10/W03-13 | 1999-02-25 00:00:00 | 4/1/99 - 3/31/2002 | 1999-04-01 00:00:00 | 2015-03-01 00:00:00 | 0 | 2015-03-01 00:00:00 | Extended via W22-10 & W03-13
Services, Hazardous Waste Containment, Cleanup, Response, Disposal | Fire | Emergency Services | Enpro Services, Inc. | 709 Keith Avenue | Pembroke | NH | 3275 | 6034101150 | See State contract 8000195, 8000196, 8000197 |  |  |  | 7/1/12 - 6/30/14 | 2012-07-01 00:00:00 | 2014-06-30 00:00:00 |  | 2014-06-30 00:00:00
Services, Post Closure Landfill Old Turnpike Road | General Services | [NAME] | CMA Engineers, Inc. | 35 Bow Street | Portsmouth | NH | 03801-3819 | 6034316196 | 2008-533 | Varies each year | RFP03-03, W07-11/W12-09/W05-13 | 2002-08-16 00:00:00 | 9/16/02 - 9/15/05 | 2007-09-16 00:00:00 | Indefinite | Indefinite | 6/30 Annually | See W05-13
Services, Engineering Old Suncook Road Landfill | General Services | [NAME] | CMA Engineers, Inc. | 35 Bow Street | Portsmouth | NH | 03801- | (603) 431-6196 | 2011-1498 | Varies each year | RFP03-03, W07-11/W12-09/W05-13 |  | 10/1/10-9/30/11 | 2010-10-01 00:00:00 | Indefinite | Indefinite | 6/30 Annually | See W05-13
Services, Engineering Design & Consulting | Community Development | Engineering Services | CMA Engineers, Inc. | 35 Bow Street | Portsmouth | NH | 03801- | 6034316196 | New PO Per Assigned Project | Varies each year | RFQ&E 04-13 | 2012-08-14 00:00:00 | 9/17/12-9/16/15 | 2012-09-17 00:00:00 | 2015-09-16 00:00:00 | 3 | 2018-09-16 00:00:00
Services, Employee Assistance Program | Personnel |  | Concord Hospital EAP | 250 Pleasant Street | Concord | NH | 03301- | 6032277125 | 308948 | $13,500/yr | RFP06-12 | 2011-10-07 00:00:00 | 11/2/11 - 11/1/14 | 2011-11-02 00:00:00 | 2014-11-01 00:00:00 | 2 | 2016-11-01 00:00:00
Sand, Winter | General Services | Highways & Utilities | Concord Sand & Gravel | PO Box 1133 | Concord | NH | 03302-1133 | 6032285559 | 2008-21 | See NH DOT contract | NH DOT contract |  |  | 2007-07-01 00:00:00 | 2008-06-30 00:00:00
Services, Concession [NAME] | General Services | Public Properties | Concord Youth Hockey Association | PO Box 682 | Concord | NH | 03301- | (603) 224-8787 |  | $11,800 See RFP 04-11 | RFP 04-011 | 2010-08-20 00:00:00 | 10/11/10-6/30/11 | 2010-10-11 00:00:00 | 2011-06-30 00:00:00 | 4 | 2015-06-30 00:00:00 | No responses to [NAME] with CHYA
Electricity-Supply G1 Accounts | General Services | Wastewater & Water Supply | Constellation New Energy | PO Box 25225 | Lehigh Valley | PA | 18002-5230 | 8008087731 | RFP45-08/W11-09/RFP16-11 | $.7220/kWh | RFP45-08/W11-09/RFP16-11 |  | 7/1/08-6/30/09 | 2009-07-01 00:00:00 | 2013-12-01 00:00:00 | 1 | 2014-12-31 00:00:00 | Unitil:  Delivery; ICAP effective 10/1/06
Electricity-Supply G1 Accounts | General Services | Wastewater & Water Supply | South Jersey Energy Co. | One [NAME], 2nd Flr | Hammonton | NJ | 08037- | 8007563749 |  | $.10089/kWh | State of NH RFP 2012-135 | 2011-08-09 00:00:00 | 1/1/14-12/31/23 | 2014-01-01 00:00:00 | 2023-12-31 00:00:00 | 2 | 1933-12-31 00:00:00
Electricity-Supply Non-G1 Accounts (Largest 53) | Multiple | Multiple | Constellation New Energy | PO Box 25225 | Lehigh Valley | PA | 18002-5225 | 8888087731 | RFP45-08/W11-09/RFP16-11 | $.7220/kWh | RFP45-08/W11-09/RFP16-11 |  | 11/1/08 - 6/30/09 | 2009-07-01 00:00:00 | 2013-12-01 00:00:00 | 1 | 2014-12-31 00:00:00 | Unitil:  Delivery; ICAP effective 10/1/06
Services, Food Concession at Memorial Field | Recreation |  | TBD
Rental, Golf Carts | [NAME] | [NAME] | Country Club Enterprises LLC | 8051 South Willow Street | [NAME] | NH | 03103-0000 | 5082739939 | RFP28-07 | See RFP28-07 | RFP28-07 | 2006-12-08 00:00:00 | 2007-2012 | 2007 | 2012 | 1 | 2015 | Can be extended for a one three year period
Real Estate Agent/Brokerage Services | City Administrator | Administration | Cowan and Zellars Real Estate Prof. LLC | 2 South State Street | Concord | NH | 03301- | 6032253333 | No PO needed | See Comment Field - fixed fee | RFP51-09 & W20-12 | 2009-06-01 00:00:00 | 2011-05-31 00:00:00 | 2009-06-01 00:00:00 | 2014-05-31 00:00:00 | 3 | 2017-05-31 00:00:00 | Residential Sales-5%,Comm.&Res 8%, [NAME] 6%
Fuel, Diesel and Gasoline, Kerosene-Tank wagon | Multiple Departments |  | D K Burke Inc | 284 Eastern Ave. | Chelsea | MA | 02150- | 6178847800 | New PO w/each order | See Doug's fuel & energy database | RFP48-08 & See Notes | 2008-06-17 00:00:00 | 10/1/08-9/30/09 | 2008-10-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00 | W11-09/W03-11/W03-12/W01-13
Fuel, Gas & Diesel - Transport | General Services | Fleet | D K Burke Inc | 284 Eastern Ave. | Chelsea | MA | 02150- | 6178847800 | New PO w/each order | See Doug's fuel & energy database | RFP48-08 & See Notes | 2008-06-17 00:00:00 | 10/1/08-9/30.09 | 2008-10-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00 | W11-09/W03-11/W03-12/W01-13
Management of Ft Eddy Rd Material Storage Site | General Services | Highways & Utilities | [NAME] | 42 Abbott Road | Concord | NH | 03303- |  |  | See W26-07 & W15-11 ( No cost to City) | W26-07 & W15-11 |  | 4/15/07-4/15/08 | 2008-04-15 00:00:00 | Indefinite | Indefinite | 4/21 Annually | No Cost to the City.  Renewed by W26-07 & W15-11
Computer Hardware | Information Technology |  | Dell Computers | One Dell Way | Round Rock | TX | 78682- | 6157956852 | New PO w/each order | See State of NH Contract #8000349 and | WSCA/NASPO Contract #B27160 | 2011-08-01 00:00:00 | 8/1/11 - 8/31/12 | 2011-08-01 00:00:00 | 2014-08-31 00:00:00 | 0 | 2014-08-31 00:00:00
Computer Laptops & Printers | Information Technology |  | Dell Computers | One Dell Way | Round Rock | TX | 78682- | 6157956852 | New PO w/each order | See State of NH Contract #8000349 and | WSCA/NASPO Contract #B27160 | 2011-08-01 00:00:00 | 8/1/11 - 8/31/12 | 2011-08-01 00:00:00 | 2014-08-31 00:00:00 | 0 | 2014-08-31 00:00:00
Services, Bond Counsel | Finance | Collections | Devine Millimet | 11 Amherst Street | [NAME] | NH | 03101- | 6036691000 | TBD | $1K/$M for 1st $5M-Above $10M = $5K | W12-12 | 2011-10-31 00:00:00 | 2/1/12-1/31/17 | 2012-02-01 00:00:00 | 2017-01-31 00:00:00 | 5 | 2022-01-31 00:00:00
Services, CDBG Grant Writing & Administration | Administration | Special Projects & Grants | [NAME] | 60 Ragged [NAME] | Conway | NH | 03818- | 6034475057 | New PO Per Assigned Project | See RFP24-12 | RFP24-12 | 2012-03-15 00:00:00 | 5/4/12-5/3/13 | 2012-05-04 00:00:00 | 2013-05-03 00:00:00 | 5 | 2018-05-03 00:00:00
Fuel, #2 Fuel Oil-Transport-See Notes | General Services | Water Supply |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Contract not needed as WTP converted to Natural Gas 12/12
Services, Golf Professional | General Services | Grounds | [NAME] | 9 Granite Way | [NAME] | NH | 03303- | (603) 746-2275 |  | $55,00 plus incentives per year | RFP29-06 | 2005-11-17 00:00:00 | 4/1/06-11/18/07 | 2006-04-01 00:00:00 | 2008-11-23 00:00:00 | 5 | 2013-11-23 00:00:00 | Contract not renewed for FY13
Services, Hazardous Household Waste Collection | General Services | [NAME] | Enpro Services, Inc. | 12 Milliken Way | Newburyport | MA | 01950- | 6034101150 | See State Contract #8000197 | See State Contract #8000197 | State Contract #8000197 |  | Present-6/30/10 |  | 2010-06-30 00:00:00 | 2 | 2012-06-08 00:00:00
Software Support contract -ARC | Community Development | Engineering | ESRI Inc | 380 New York St | Redlands | CA | 92373- | 9097932853 | New PO w/each order | See W-04-07 | W04-07 |  | 9/16/06-9/15/07 | 2007-09-16 00:00:00 | 2008-09-15 00:00:00 | 0 | Indefinite | See W04-07 Proprietary Contract
Supplies, Water Works | General Services | Highways & Utilities | [NAME] | 210 Sheep [NAME] | Concord | NH | 03301- | 6032249545 | New PO w/each order | See B 41-10 | B41-10 | 2010-05-04 00:00:00 | 7/1/10-6/30/11 | 2010-07-01 00:00:00 | 2011-06-30 00:00:00 | 5 | 2016-06-30 00:00:00
Asphalt Crushing - Ft. [NAME] | General Services | Highway Division | F L Merrill Construction | 619 Sand [NAME] | Pembroke | NH | 03275- | 6032255558 | 309850 | Crushed Asphalt $2.40/ton, 1 1/2" Stone $10.50/ton | RFP72-02, W24-07 | 2002-06-27 00:00:00 | 7/1/02-6/30/03 | 2007-07-01 00:00:00 | 2010-06-30 00:00:00 | 2 | 2010-06-30 00:00:00 | 2- 2yr renewals. W24-07 ext. for 1 yr Renewed 2010 Competitive quotes less than $$20,000
Services, Telephone Centrex Plus Lines | Information Technology |  | Fairpoint Communications-NNE | 45 Forest Avenue | Portland | ME | 04101- | (207) 773-3633 |  | $15.57/line x 64 lines x 12 mos = $11,957.76 | W02-11 | 2010-09-14 00:00:00 | 10/1/10-9/30/13 | 2010-10-01 00:00:00 | 2013-09-30 00:00:00 | 0 | 2013-09-30 00:00:00
Services, Financial Guidance | Finance | Collections | First Southwest Co | 54 Canal Street Suite 320 | Boston | MA | 02114- | 6176194408 |  | See RFP35-01/W22-10 | RFP35-01 | 2000-12-20 00:00:00 | 1/18/01 - 2/17/04 | 2001-01-18 00:00:00 | 2013-02-28 00:00:00 | 0 | 2013-02-28 00:00:00 | Extended to 2/28/13 via W22-10
Services, Forestry Consultant | Community Development | Planning | FORECO | Box 93 | Rumney | NH | 03266- | 6037869544 | New PO with each order | See RFP44-08 | RFP44-08 | 2008-07-08 00:00:00 | 8/1/08-7/31/11 | 2009-08-01 00:00:00 | 2011-07-31 00:00:00 | 2 | 2017-07-31 00:00:00
Horseback Riding Camp | Recreation |  | Gelinas Farm Inc | 471 4th Range Rd | Pembroke | NH | 03275- | 6032257024 | New PO w/each order | See RFP 23-08 | RFP23-08 | 2008-01-25 00:00:00 | 5/1/08-4/30/09 | 2008-05-01 00:00:00 | 2009-04-30 00:00:00 | 4 | 2013-04-30 00:00:00
Services, Material & Construction Testing & Insp. | Community Development | Engineering | Geotechnical Services, Inc. | 18 Cote Avenue | Goffstown | NH | 3045 | 8008938698 | New PO Per Assigned Project | Negotiated per project | RFP12-10 | 2009-10-09 00:00:00 | 11/23/09-11/22/12 | 2009-11-23 00:00:00 | 2012-11-22 00:00:00 | 3 | 2015-11-22 00:00:00
Acid, Hydrofluosilicic | General Services | Water Supply | Borden & Remington | 106 Ferry Street, PO Box 2573 | Fall River | MA | 02722- | 8005435393 | New PO with each order | $3.3834/gal | NE/MV Chemical Consortium Bid | 5.2.12 | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Sulfate, Ammonium | General Services | Water Supply | [NAME] | 3134 Post Road | Warwick | RI | 2886 | 8666396266 | New PO w/each order | $.4000/lb | NE/MV Chemical Consortium Bid |  | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Bisulfite, Sodium 38% Solution 250 Gallon Tote | General Services | Wastewater Treatment Facility | Harcros Chemicals, Inc. | 8 Capitol Street | [NAME] | NH | 3063 | 8006420181 | New PO w/each order | $[NAME]/wet lb | NE/MV Chemical Consortium Bid |  | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Insurance, Health | Finance & Personnel | Control | [NAME] | 92 Worcester St | Wellesley | MA | 02481- | 6176569509 | 2010-171 | $8,562,925 for FY13 | RFP26-08, W14-12 & W13-13 | 2008-01-30 00:00:00 | 7/1/08-6/30/09 | 2008-07-01 00:00:00 | 2014-06-30 00:00:00 | 0 | 2014-06-30 00:00:00 | Renewed for FY14 via W13-13
Chloride, Polyaluminum | Water | Water Supply | Holland Company Inc | 153 Howland Avenue | Adams | MA | 01220-1199 | 4137431292 | 2012-351 | $1.7495/gallon | NE/MV Chemical Consortium Bid | 2012-05-02 00:00:00 | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Services, Construction Inspection | Community Development | Engineering | Hoyle, Tanner & Associates Inc. | 150 Dow Street | [NAME] | NH | 03101- | 6036695555 | Issued Per Project | Negotiated per project | RFP44-07 | 2007-05-22 00:00:00 | 6/28/07-6/27/10 | 2007-06-28 00:00:00 | 2010-06-27 00:00:00 | 1 | 2012-06-27 00:00:00 | Dual Award-See also VHB
Fuel, #2 Fuel oil/ & KeroseneTank wagon | Library & General Svs & Human Svs | Multiple locations | Huckleberry Propane & Oil, LLC | 201 King Street | [NAME] | NH | 03303- | 6037962007 | Issued per order | JOC Portsmouth Low + $.2500/gal | W01-13 | 2008-06-17 00:00:00 | 8/1/12-6/30/13 | 2012-08-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Services, Web Site Design | Information Technology |  | Icon Enterprises, Inc. dba CivicPlus | 317 Houston Street, Suite E | Manhattan | KS | 66502- | 8882282233 | 2013-990 | 55993 | RFP14-12 | 2012-05-11 00:00:00 | 8/31/12-3/19/13 | 2012-08-31 00:00:00 | 2013-03-19 00:00:00 | 0 | 2013-03-19 00:00:00
Software Lease & Support | Police |  | Information Management Corp | 13 Centennial Dr | N Grafton | MA | 01536- | 5088396445 | 2008-394 | See W-04-07 | W04-07 |  | 7/1/06-6/30/07 | 2007-07-01 00:00:00 | Indefinite | 0 | Indefinite | Waiver 04-07 Proprietary Contract
Software Support contract-Millenium | Library |  | Innovative Interfaces Inc | 5850 Shellmound Way | Emeryville | CA | 94608- | 4019455979 | Needs new PO | See W-04-07 | W04-07 |  | 7/1/06-6/30/07 | 2007-07-01 00:00:00 | Indefinite | 0 | Indefinite | See W04-07 Proprietary Contract
Salt, Road | General Services | Highways & Utilities | International Salt Company, LLC | 655 Northern Boulevard | Clarks Summit | PA | 18411- | (888) 388-4729 |  | $56.76/ton | W07-13 | 7.24.12 | 7.24.12-6.30.13 | 7.24.12 | 6.30.13 | 0 | 6.30.13 | See W07-13
Services, Airport Planning & Engineering Consultant | Community Development | Engineering | Jacobs Engineering Group Inc. | 1 Sundial Avenue Suite 410 | [NAME] | NH | 03103-7257 | 6036667181 | No PO | Negotiated for each project assigned | RFP48-09 | 2009-04-23 00:00:00 | 9/1109 - 9/11/12 | 2009-09-11 00:00:00 | 2012-09-11 00:00:00 | 3 | 2015-09-11 00:00:00 | Up to three additional one year periods
Hypochlorite, Sodium 15% | General Services | Water Supply | Univar USA, Inc. | 175 Terminal Road | Providence | RI | 02905- | 8005562426 |  | $.5793/gallon | NE/MV Chemical Consortium Bid |  | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Hypochlorite, Sodium 15% | General Services | Wasteweater Treatment | Univar USA, Inc. | 175 Terminal Road | Providence | RI | 02905- | 8005562426 |  | $.5793/gallon | NE/MV Chemical Consortium Bid |  | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00
Services, Towing | General Services/PD | Equipment Services | [NAME] Wrecker Service | PO Box 293 | Concord | NH | 03302-0293 | 6032256266 | New PO w/each order | See RFP08-12 | RFP08-12 | 2011-09-15 00:00:00 | 10/1/11-9/30/12 | 2011-10-01 00:00:00 | 2012-09-30 00:00:00 | 4 | 2016-09-30 00:00:00
Services, Health Benefits Consulting | Finance & Personnel | Control | Jones Mngmt Consulting Inc. | PO Box 910 | Concord | NH | 03302-0910 | 6032236900 | 2009-213  Waiver | $30,000/year | See Notes | 2004-07-27 00:00:00 | 9/3/04-7/31/05 | 2008-07-01 00:00:00 | 2010-06-30 00:00:00 | 0 | 2013-06-30 00:00:00 | RFQ&E 03-05 & W06-10/W22-10/W01-12/W08-13
Services, Risk Management | Finance | Control | [NAME] | 190 High St | Boston | MA | 02110-3031 | 6174827015 | 2008-971 | See RFPQ&E39-05 | RFPQ&E39-05/W22-10 | 2004-11-30 00:00:00 | 1/1/05 - 12/31/07 | 2007-01-01 00:00:00 | 2008-12-31 00:00:00 | 2 | 2011-12-31 00:00:00 | Extended to 12/31/11 via W22-10
Toner, Printer | Multiple | Multiple | LD Products | 2500 Grand Avenue | Long Beach | CA | 90815- | 8883215225 | New PO w/each order | See RFP33-10 | RFP33-10 | 2010-03-25 00:00:00 | 7/5/10-7/4/11 | 2010-07-05 00:00:00 | 2011-07-04 00:00:00 | 4 | 2015-07-04 00:00:00
Supplies, Golf Course Lawn Supplies and Chemicals | General Services | Grounds | Lesco, Inc | 15885 Sprague Road | Strongsville | OH | 44136-0000 | 8003215325 | 2010-1216 | See B08-10 | B08-10 | 2009-09-16 00:00:00 | 10/19/09 -  12/31/09 | 2009-10-19 00:00:00 | 2009-12-31 00:00:00 | 0 | 2009-12-31 00:00:00 | To be rebid in the spring of 2010
Services, Environmental Consulting On-Call | Administration | Special Projects & Grants | Loureiro Engineering Associates, Inc. | 10 Town Bridge Road | Merrimack | NH | 3054 | 6034230025 | New PO Per Assigned [NAME] | Varies Per Project-See RFP04-12 | RFP04-12 | 2011-09-09 00:00:00 | 11/7/11-11/6/14 | 2011-11-07 00:00:00 | 2014-11-06 00:00:00 | 3 | 2017-11-06 00:00:00
Gas, [NAME] | General Services | Water Supply | Air Gas East, Inc. | 10 Robinson Road | Bow | NH | 03304- | 8005623815 | 2013-244 | $.1489/lb | NE/MV Chemical Consortium Bid |  | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 0 | 2013-06-30 00:00:00 | Could not work out contract with Praxair-Air Gas met bid price
Insurance, Property & Liability & Worker's Comp | Finance | Control | NH Public Risk Management Exchange | 46 Donovan Street | Concord | NH | 03301- | 6032252841 | New PO # each year | 550550 | W17-11 |  | 7/1/11-6/30/12 | 2011-07-01 00:00:00 | 2012-06-30 00:00:00 | 2 | 2014-06-30 00:00:00
Lime, High Calcium Quick | General Services | Wastewater Treatment | Univar USA, Inc. | 175 Terminal Road | Providence | RI | 02905- | 8005562426 |  | $.0995/lb | B33-12 | 2012-05-10 00:00:00 | 7/1/12-6/30/13 | 2012-07-01 00:00:00 | 2013-06-30 00:00:00 | 4 | 2017-06-30 00:00:00
Services, Road Striping | General Services | Highways & Utilities | Markings Inc. | 30 Riverside Drive | Pembroke | MA | 02359- | 7818265171 | 2010-299 | See RFP42-09 | RFP42-09 | 2009-06-25 00:00:00 | 7/28/09 - 6/30/10 | 2009-07-28 00:00:00 | 2010-06-30 00:00:00 | 5 | 2015-06-30 00:00:00
Services, Engineering Design & Consulting | Community Development | Engineering Services | McFarland-Johnson, Inc. | 53 Regional Drive | Concord | NH | 03301- | 6032252978 | New PO Per Assigned Project | Varies each year | RFQ&E 04-13 | 2012-08-14 00:00:00 | 9/17/12-9/16/15 | 2012-09-17 00:00:00 | 2015-09-16 00:00:00 | 3 | 2018-09-16 00:00:00
Services, Real Estate Appraisal | Community Development | Planning Services | McManus & Nault Appraisal Company, Inc. | 722 Route 3A, Suite 6 | Bow | NH | 03304- | 6032309788 | New PO Per Project | See RFP09-12-Varies Per Project | RFP09-12 | 2011-10-21 00:00:00 | 12/9/11-12/8/14 | 2011-12-09 00:00:00 | 2014-12-08 00:00:00 | 3 | 2017-12-08 00:00:00
Services, Professional Audit | Finance | Control | Melanson Heath & Co. PC | 102 Perimeter Road | [NAME] | NH | 03063-1301 | 6038821111 | 2010-14 | FY12:  $49,000 | RFP58-05/W22-10/W19-12 | 2005-07-07 00:00:00 | 8/23/05 - 8/24/05 | 2007-08-23 00:00:00 | 2013-03-31 00:00:00 | 2 | 2015-03-31 00:00:00
Physical Exams & Medical Services | Personnel |  | Merrimack Valley Occupational Health | 171 Pleasant St Ste 101 | Concord | NH | 03301- | 6032283500 | New PO w/each order | See RFP35-08 | RFP 35-08 | 2008-03-20 00:00:00 | 5/1/08-4/30/2011 | 2008-05-01 00:00:00 | 2011-04-30 00:00:00 | 2 | 2013-04-30 00:00:00
Services, Street Sweeping | General Services | Highways & Utilities | [NAME] Enterprise LLC | 7 [NAME] | Bow | NH | 03304- | 6032240912 | 2010-3308 | 42950 | RFP37-10 | 2010-04-07 00:00:00 | 4/20/10-3/31/12 | 2010-04-28 00:00:00 | 2012-03-31 00:00:00 | 7 | 2019-03-31 00:00:00
Advertising & Mktng Prof Svs | General Services | [NAME] | Black Ice Pond Hockey Association | c/o Chris Brown NH Distributors | Concord | NH | 03101- |  | NO PO | See W04-12 | W04-12 | 9.7.11 | 9/22/11-9/21/14 | 9.22.11 | 9.21.14 | 3 | 9.21.17 | See W04-12
Service Contract, Radio Maintenance | Police |  | Motorola Inc | PO Box 904 | Kennebunk | ME | [NAME] | 2079856688 |  | See W13-07 | W13-07 |  |  | 2007-09-01 00:00:00 | Indefinite | Indefinite | 8/31 Annually | Waiver 13-07
Insurance, Property & Liability - Airport | Finance | Control | Nation Air Insurance Agency | 85 Perimeter Road | [NAME] | NH | 03063-0000 | 8003567075 | 2009-2893 | $2,548/year |  |  | 7/1/09 - 7/1/10 | 2007-07-01 00:00:00 | 2013-07-01 00:00:00 | 0 | 2013-07-01 00:00:00 | $2,548 per year
Fuel, Natural Gas- Delivery | 27 Accounts |  | National Grid | 1260 Elm Street | [NAME] | NH | 03105-0329 | 6036212983 | No PO | Regulated Delivery charge |  |  |  |  | Indefinite |  | Indefinite
Service, Cellular Telephone | Information Technology |  | Verizon Wireless | One Verizon Way | [NAME] | NJ | 07920- | 6034930600 | No PO needed | See State of NH Contract #8000813 | State of NH Contract #8000813 |  | 9/22/10-3/15/13 | 2010-09-22 00:00:00 | 2013-03-15 00:00:00 |  | 2013-03-15 00:00:00
Insurance, STD, LTD and Life | Finance & Personnel | Control | The Hartford Life & Accident Insurance Co. | 200 Hopmeadow Street | Simsbury | CT | 06089- | 8603920105 | New PO each FY | $87,133.32/$67,126.28/$20,961.48 | RFP37-11 | 2011-04-19 00:00:00 | 7/1/11-6/30/12 | 2011-07-01 00:00:00 | 2012-06-30 00:00:00 | 2 | 2014-06-30 00:00:00
Services, Crack Sealing | General Services | Highway & Utilities | Nicom Coatings Company | PO Box 727 | [NAME] | VT | 05641- | 8022295222 |  | See price list in Logos/vendor Inquiry | B62-04 & State of NH DOT Contract | 2004-04-01 00:00:00 | 4/1/04 - 11/30/04 | 2004-04-01 00:00:00 | 2009-11-30 00:00:00 | 0 | 2012-11-30 00:00:00 | Renewed based on State of NH DOT Contract prices
Services, Environmental Consulting On-Call | Administration | Special Projects & Grants | Nobis Engineering Inc. | 18 Chennell Drive | Concord | NH | 03301- | 6032244182 | New PO Per Assigned [NAME] | Varies Per Project-See RFP04-12 | RFP04-12 | 2011-09-09 00:00:00 | 11/7/11-11/6/14 | 2011-11-07 00:00:00 | 2014-11-06 00:00:00 | 3 | 2017-11-06 00:00:00
Services, Snow Removal Downtown | General Services | Highways & Utilities | Northeast Earth Mechanics Inc. | 159 Barnstead Rd | Pittsfield | NH | 03263- | 6034357989 | 2013-1920 | $49,984 for 2012/2013 Winter Season | RFP08-13 | 2012-10-31 00:00:00 | 11/9/12-6/30/13 | 2012-11-09 00:00:00 | 2012-06-30 00:00:00 | 5 | 2018-06-30 00:00:00
Services, Onsite Drug Testing . | General Services | Fleet Services | On Site Drug Testing of New England LLC | 2 Industrial Park Drive | Concord | NH | 03301- | 6032263858 | 2010-2 | $72 per in office test |  |  |  | 2009-07-01 00:00:00 | 6/30/20010 | Indefinite | 6/30 Annually | Does not meet the minimum bid threshhold of $20,001
Services, [NAME] | General Services | Public Properties | Total Sports Repair, Inc. | 5 [NAME] | Salem | NH | 03079- | 6038987777 | No PO-Vendor Pays City | $6,000 for FY13 | RFP32-12 | 2012-07-20 00:00:00 | 9/10/12-3/16/14 | 2012-09-10 00:00:00 | 2014-03-16 00:00:00 | 3 | 2017-03-16 00:00:00
Services, Internet Service Provider | Information Technology |  | Paetec Communications | 1000 Elm Street | [NAME] | NH | 03101- | 6032229000 | No PO needed | See Logos Vendor Service/Inquiry | RFP43-02/W05-09/W08-12 | 2002-06-07 00:00:00 | 7/28/03-7/27/05 | 2011-11-03 00:00:00 | 2014-11-02 00:00:00 | 0 | 2014-11-02 00:00:00 | See W05-09/W08-12
Services, Local Telephone Service | Information Technology |  | Paetec Communications | 1000 Elm Street | [NAME] | NH | 03101- | 6032229000 | No PO needed | See Logos Vendor Service/Inquiry | RFP43-02/W05-09/W08-12 | 2005-03-24 00:00:00 | 5/24/05-5/28/08 | 2011-11-03 00:00:00 | 2014-11-02 00:00:00 | 0 | 2014-11-02 00:00:00 | See W05-09/W08-12
Services, Long Distance Communications | Informatijon Technology |  | Paetec Communications | 1000 Elm Street | [NAME] | NH | 03101- | 6032229000 | No PO needed | See Logos Vendor Service/Inquiry | RFP43-02/W05-09/W08-12 | 2002-06-07 00:00:00 | 9/1/02 - 8/31/03 | 2011-11-03 00:00:00 | 2014-11-02 00:00:00 | 0 | 2014-11-02 00:00:00 | See W05-09/W08-12
Beverage Concession | General Services |  | Lake Region Coca-Cola Bottlin Company | Rte 140, PO Box 809 | Belmont | NH | 03220- | 8003398963 |  | See RFP31-11 Contract | [NAME] | 2011-04-21 00:00:00 | 8/1/11-7/31/19 | 2011-08-01 00:00:00 | 2019-07-31 00:00:00 | 2 | 2021-07-31 00:00:00
Maintenance, Elevator | General Services | Public Properties | Pine State Elevator Company | 230 [NAME] | Portland | ME | 04101-0000 | 8006279706 | 2013-190 | 9830 | RFP12-07 | 2006-08-23 00:00:00 | 9/1/06 - 8/31/07 | 2007-09-01 00:00:00 | 2010-08-31 00:00:00 | Indefinite | Indefinite | Does not meet the minimum bid threshhold of $20,001
Camp, Summer Soccer | Recreation |  | Play Soccer Inc. | 24 St Martins Dr U-10 | Marlborough | MA | 01752- | 5084606570 | Separate PO for every camp | See RFP22-08 | RFP22-08 | 2008-01-18 00:00:00 | 4/21/08-8/8/08 | 2008-04-21 00:00:00 | 2008-08-08 00:00:00 | 4 | 2012-08-08 00:00:00
Services, Lab Equipment Maintenance & Calibration | General Services | Wastewater & Water Supply | Q. C. Services, Inc. | PO Box 68 | [NAME] | ME | 04040- | 2075832980 | 2009-2491 & 2009-2704 | RFP24-08 | RFP24-08 | 2008-01-23 00:00:00 | 3/1/08-2/28/09 | 2008-03-01 00:00:00 | 2009-02-28 00:00:00 | 5 | 2014-02-28 00:00:00
Snow Plowing and Sanding | Public Proberties | Arena & parking lots | [NAME]'s Landscaping, LLC | 289 Queen Street | [NAME] | NH | 03303-0000 | 6037962087 | B11-10 | 15700 | B11-10 | 2009-09-25 00:00:00 | 2009-2010 winter | 2009-10-01 00:00:00 | 2010-04-01 00:00:00 | 3 | 2013-04-01 00:00:00
Snow Plowing and Sanding | Police | Parking | Bow Landscape Supply LLC | 6 [NAME] | Bow | NH | 03304- | 6032260430 | B10-10 | $43,100/year | B10-10 | 2009-09-25 00:00:00 | 2009-2010 winter | 2009-11-10 00:00:00 | 2010-04-01 00:00:00 | 3 | 2013-04-01 00:00:00
Biosolids Management Services | General Services | Wastewater Treatment | Resource Management Inc | 1171 NH Rt 175 | Holderness | NH | 03245- | 8885368998 |  | See RFP27-11 | RFP27-11 | 2011-03-25 00:00:00 | 7/1/11-6/30/21 | 2011-07-01 00:00:00 | 2021-06-30 00:00:00 | 0 | 2021-06-30 00:00:00
Services, Boundary Survey & Land Survey | Community Development | Engineering | [NAME] | 214 North State Street | Concord | NH | 03301- | 6032256770 | Separate PO for every project | Negotiated per project | RFP41-09 | 2009-04-24 00:00:00 | 7/15/09 - 7/14/12 | 2009-07-15 00:00:00 | 2012-07-14 00:00:00 | 3 | 2015-07-14 00:00:00 | Amendment #1 7/27/12
Armor, Body | Police |  | Riley's Sport Shop-Dealer for Second Chance | 1575 Hooksett Road | [NAME] | NH | 03106- | (603) 485-8717 | New PO for each order | $729/vest with trauma plate | W05-11 | 9.28.10 | 9.28.10-9.27.15 | 9.28-10 | 9.27.15 | 0 | 9.27.15 | See W05-11
Fuel, Natural Gas- Supply | 27 Accounts |  | Hess Corporation | One Hess Plaza | [NAME] | NJ | 07095- | 8004377872 | No PO | FY13:  $.7990/therm; FY14:  $.6970/[NAME] | W03-12 | 8.1.11 | 7.1.12-6.30.14 | 7.1.12 | 2014-06-30 00:00:00 | 0 | 2014-06-30 00:00:00
Clothing | Fire, Police, Parking, Recreation |  | Mach V dba East Coast Emergency Outfitter | 581 Second Street | [NAME] | NH | 03120- | 8666390279 | New PO w/each order | See RFP35-11 | RFP35-11 | 2011-05-19 00:00:00 | 6/28/11-6/27/12 | 2011-06-28 00:00:00 | 2012-06-27 00:00:00 | 2 | 2014-06-27 00:00:00
[NAME], Fourth of July | Recreation |  | Telstar Display [NAME] | PO Box 478, 531 N Street, Rt 137 | [NAME] | NH | 03452-0478 | 8004584656 | 2009-2569 | 5000 |  |  | 2009-07-04 00:00:00 | 2009-07-04 00:00:00 | 2011-07-04 00:00:00 | Indefinite | Indefinite | Does not meet the minimum bid threshhold of $20,001
Serivces, Printing & Mailing Bills and Notices | General Services/Finance | Water Billing/Collections | Town & Country Reprographics | 230 North Main Street | Concord | NH | 03301- | 6032262828 | TBD | See RFP22-10 | RFP22-10 | 2010-02-22 00:00:00 | 7/1/10 - 6/30/11 | 2010-07-01 00:00:00 | 2011-06-30 00:00:00 | 3 | 2014-06-30 00:00:00
Uniform Rental | General Services |  | UniFirst Corporation | 8 Industrial Park Drive | [NAME] | NH | 03062- | 6038881323 | New PO with each order | See RFP57-09 | RFP57-09 | 2009-09-14 00:00:00 | 9/14/09 - 9/13/09 | 2009-09-14 00:00:00 | 2014-09-13 00:00:00 | 3 | 9/14/1017 | Possible 1 yr. renewals at a time. Amended 4/20/10
Services, Portable Toilets | Parks & Recreation | Grounds | Dave's Septic Services | PO Box 5193 | [NAME] | NH | 03108- | 8006723402 | 2011-3345 | 5296 | RFQ04-11 | 2011-03-04 00:00:00 | 4/1/11-3/31/12 | 2011-04-01 00:00:00 | 2012-03-31 00:00:00 | 3 | 2015-03-31 00:00:00
Electricity-Delivery G1 Accounts | G-1 Account | Wastewater & Water Supply | Unitil | 6 Liberty Lane West | Hampton | NH | 03842-1720 | 8884864845 |  | Regulated Delivery charge |  |  | Indefinite | Indefinite | Indefinite | 0 | Indefinite | See Unitil Website for Current [NAME]
Electricity-Supply Non-G1 Accounts (Smallest Acc'ts) | Multiple | Multiple | Unitil | 6 Liberty Lane West | Hampton | NH | 03842-1720 | 8884864845 |  | Default Supply Charge for Current 6 Mo. Period |  |  | Indefinite | Indefinite | Indefinite | 0 | Indefinite | See Unitil Website for Current Supply Charge
Electricity-Delivery All Non-G1 Accounts | Multiple | Multiple | Unitil | 6 Liberty Lane West | Hampton | NH | 03842-1720 | 8884864845 |  | Regulated Delivery charge |  |  | Indefinite | Indefinite | Indefinite | 0 | Indefinite | See Unitil Website for Current [NAME]
Edges, Snow Plow Cutting | General Services | Equipment Services | Valk Manufacturing Co | PO Box 428 | New Kingstown | PA | 17072- | 7177660711 | 2013-1535 | $44,400 for FY13 | B05-09 & W11-13 | 2008-09-12 00:00:00 | 7/1/08 - 6/30/2009 | 2008-09-12 00:00:00 | 2012-06-30 00:00:00 | 1 | 2013-06-30 00:00:00 | Extended for 1 year via W11-13
Supplies, Golf Course Lawn Supplies and Chemicals | Parks & Recreation | Grounds | Valley Green Inc. | 53 Peterson Circle | Concord | NH | 03301-0000 | 6037315890 | 2010-1217 | 3813 | B08-10 | 2009-09-16 00:00:00 | 10/16/09 - 12/31/09 | 2009-10-16 00:00:00 | 2009-12-31 00:00:00 | 0 | 2009-12-31 00:00:00 | To be rebid in the spring of 2010
Services, Construction Inspection | Community Development | Engineering | [NAME] | 6 Bedford Farms Dr., Suite 607 | Bedford | NH | 03110-6532 | 6036440888 | Issued Per Project | Negotiated per project | RFP44-07 | 2007-05-22 00:00:00 | 6/28/07-6/27/10 | 2007-06-28 00:00:00 | 2010-06-27 00:00:00 | 1 | 2012-06-27 00:00:00 | Dual Award-See also HTA
Services, Transportation Planning and Consulting | Community Development | Engineering | [NAME] | 6 Bedford Farms Drive, Suite 607 | Bedford | NH | 03110-6532 | 6036440888 | New PO for each project | Negotiated per project | RFP47-09 | 2009-04-22 00:00:00 | 6/12/09 - 6/11/12 | 2009-06-12 00:00:00 | 2012-06-11 00:00:00 | 3 | 2015-06-12 00:00:00
Services, Water Tank Inspection and Cleaning | General Services | Water Supply | Underwater Solutions, Inc. | PO Box 208 | Mattapoisett | MA | 02739- | 5087586126 | New PO for each cleaning | 18705 | RFP36-10 | 2010-05-26 00:00:00 | 7/27/10-12/31/14 | 2010-07-27 00:00:00 | 2014-12-31 00:00:00 | 0 | 2014-12-31 00:00:00
[NAME], PAYT | General Services | Administration | WasteZero | 5180 [NAME], Suite B | Murrells Inlet | SC | 29576- | 8008663954 | 2013-1640 | $149,082:  $.236/30 gal bag; $.151/15 gal bag | City of Dover, NH Bid and Contract |  | 7/1/09-6/30/10 | 2009-07-01 00:00:00 | 2014-06-30 00:00:00 | Indefinite | Indefinite | Piggyback on City of Dover Contract
Services, Energy Management | Finance | Purchasing | Consolidated Edison Solutions | 100 Summitt Lake Drive, Suite 410 | [NAME] | NY | 10595- | 8882108899 | 2012-564 & 2013-482 | Phase 1: $431, 748; Phase 2: $571082 | RFP32-10 | 2010-04-09 00:00:00 | 12-14-10-Indefinite | 2010-12-14 00:00:00 | Indefinite | Indefinite | Indefinite