Top Vendors
| Vendor | Items | Total |
|---|---|---|
| GYK Antler | 2 | $47.4M |
| McKinsey & Company Inc. | 1 | $11.0M |
| Southern New Hampshire Services | 2 | $9.2M |
| Mission Broadband Inc. | 1 | $2.0M |
| Operation ABLE of Greater Boston Inc. | 1 | $1.8M |
| University of New Hampshire, Small Business Development Center | 1 | $1.0M |
| McKinsey & Company Inc., Washington | 1 | $1.0M |
| New England State Travel Directors Council Inc., d/b/a Discover New England | 1 | $750,000 |
| Easter Seals New Hampshire Inc. | 1 | $750,000 |
| University of New Hampshire | 1 | $511,216 |
| Camoin Associates Inc. | 1 | $491,000 |
| Turner Public Relations | 1 | $400,000 |
| New Hampshire Maple Producers Association | 1 | $350,180 |
| FutureWork Systems LLC | 1 | $241,076 |
| Department of Natural and Cultural Resources, Department of Transportation, Fish and Game Department | 1 | $212,800 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 33 | $77.8M |
| other | 19 | $14.6M |
| grant | 11 | $5.1M |
| amendment | 5 | $50.2M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/14/23 | #102 | Authorize to enter into a sole source contract with Granite State Ambassadors, Inc., Manchester, NH, in an amount of $160,000, for tourism related training and volunteer coordination services, for the | Granite State Ambassadors, Inc | $160,000 | approved |
| 06/14/23 | #103 | Authorize the Division of Travel and Tourism Development to enter into a contract with Turner Public Relations, Denver, CO, in the amount of $400,000, for domestic public relations for the period begi | Turner Public Relations | $400,000 | approved |
| 05/31/23 | #77 | Authorize to accept and expend funds in the amount of $10,012,500 in Federal American Rescue Plan Act State Fiscal Recovery Fund for the purpose of implementing the results of the Business Support Por | $10.0M | approved | |
| 05/31/23 | #78 | Authorize the Division of Travel and Tourism Development to amend an existing contract by exercising a renewal option with Strategic Marketing & Research Insights, LLC, Indianapolis, IN (originally ap | $1.0M | approved | |
| 05/31/23 | #79 | Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller & Associates, Indianapolis, IN, in the amount of $173,000, for development of the Workforce Innovation and | Thomas P. Miller & Associates | $173,000 | approved |
| 05/31/23 | #80 | Authorize with the New Hampshire Department of Employment Security to enter into a Memorandum of Understanding to continue a marketing project uniting NHES with tourism marketing for the State. Effect | approved | ||
| 05/31/23 | #81 | Authorize with the New Hampshire Department of Agriculture, Markets & Food, Division of Agriculture Development to enter into a Memorandum of Understanding to continue a marketing project uniting NH a | approved | ||
| 05/31/23 | #82 | Authorize to enter into a contract with GYK Antler, Manchester, NH, in the amount of $16,133,325.37, for domestic and international advertising and promotional services for the period beginning July 1 | GYK Antler | $16.1M | approved |
| 05/31/23 | #83 | Authorize the Office of Workforce Opportunity to enter into a contract with Operation ABLE of Greater Boston, Inc., Boston, MA, in an amount not to exceed $1,800,000, for the delivery of Senior Commun | Operation ABLE of Greater Bost | $1.8M | approved |
| 05/31/23 | #84 | Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 6/19/19, Item #173A), for marketing services, by increasing the price limitation by $200,000 from | GYK Antler | $31.3M | approved |
| 05/31/23 | #85 | Authorize the Office of Workforce Opportunity to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000, for the development of the All Youth Count prog | Easter Seals New Hampshire, In | $750,000 | approved |
| 05/17/23 | #49 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Mailways Inc., Allenstown, NH, in the amount of $70,000, for mail fulfillment and storage services. E | Mailways Inc. | $70,000 |
approved
Wheeler
|
| 05/17/23 | #50 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 19, 2023, in the total amount not to exceed $60,981.02, for marketin | $60,981 | approved | |
| 02/08/23 | #81 | Authorize the Division of Economic Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #78), by extending the end date from June 30, 2022 to June 30 | approved | ||
| 01/18/23 | #55 | Authorize the Division of Economic Development to enter into a retroactive amendment with an existing contract with Arnett Development Group, LLC, Concord, NH (originally approved by G&C on 10/27/21, | Arnett Development Group, LLC | approved | |
| 01/18/23 | #56 | Authorize the Division of Economic Development to enter into a retroactive agreement with McKinsey & Company, Inc., Washington, D.C., in the amount of $1,000,000 in American Rescue Plan Act State Fisc | McKinsey & Company, Inc., Wash | $1.0M |
approved
Stevens, Wheeler
|
| 01/18/23 | #56A | NOT USED |
approved
Stevens, Wheeler
|
||
| 01/18/23 | #56B | Authorize the Office of the Commissioner, Office of Outdoor Recreation Industry Development to accept and expend a total of $391,666 from the Northern Borders Regional Commission for the purpose of ou | $391,666 |
approved
Stevens, Wheeler
|
← Previous
Page 2 of 2