Top Vendors
Item Types
| Type | Count | Total Value |
|---|---|---|
| amendment | 24 | $160.8M |
| contract | 19 | $73.7M |
| other | 8 | $12.4M |
| grant | 7 | $6.2M |
| payment | 2 | $9,250 |
| transfer | 1 | $3,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/17/25 | #J | Authorize to amend an existing award agreement with the Town of Hinsdale, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/29/23, Item #50, archived document | Town of Hinsdale | $300,000 | |
| 12/17/25 | #K | Authorize to amend an existing award agreement with the City of Nashua, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/13/24, Item #73, archived document ), | City of Nashua | $232,610 | |
| 12/17/25 | #L | Authorize to amend an existing award agreement with the Town of Warren, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 10/30/24, Item #62, archived document ), | Town of Warren | $250,000 | |
| 12/17/25 | #36 | Authorize the Division of Economic Development to transfer funds in the amount of $3,000 and create a new expenditure class code to correct a clerical error made during the budgeting process related t | $3,000 | approved | |
| 12/17/25 | #37 | Authorize to transfer funds in the amount of $42,646 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated November 20, 2025. Effecti | $42,646 | approved | |
| 12/17/25 | #38 | Authorize to make a retroactive one-time expenditure of $1,621.52 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,343.10 to Lorna Colquhoun, PUB RELATIONS SPECS-4 (Dep | $1,622 | approved | |
| 12/17/25 | #39 | Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, Durham, NH, in the amount of $1,000,000 for con | University of New Hampshire, S | $1.0M | approved |
| 12/17/25 | #40 | Authorize the Office of Planning and Development to accept and expend $54,540 from various state agencies for the purposes of maintaining and improving the existing NH GRANIT web site, archiving and d | $54,540 | approved | |
| 11/12/25 | #31 | Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2025. | approved | ||
| 11/12/25 | #32 | Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Tourism Development Fund for the fiscal year ending June 30, 2025. | approved | ||
| 10/29/25 | #16 | Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,437.32 to | $3,437 | approved | |
| 10/29/25 | #17 | Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,805.15 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,49 | $1,805 | approved | |
| 10/29/25 | #18 | NOT USED | not_used | ||
| 10/29/25 | #19 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated October 9, 2025 in the total amount not to exceed $366,229.85 for marketin | $366,230 |
approved
Stephen, Wheeler
|
|
| 09/17/25 | #40 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #55), by extending the end | $500,000 | approved | |
| 09/17/25 | #41 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #52), by extending the end | $11,848 | approved | |
| 09/17/25 | #42 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #67), by extending the end | $16,335 | approved | |
| 09/17/25 | #43 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #62), by extending the end | $55,029 | approved | |
| 09/17/25 | #44 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #69), by extending the end date from June 30, 2025 to June 30, 2027, and to accept and expend gran | $29,714 | approved | |
| 09/17/25 | #45 | Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Boston, MA (originally approved by G&C on 2/22/23, Item #46), for the purpose of providing continuity of | Guidehouse, Inc. | $3.1M |
approved
Stephen, Wheeler
|
| 08/27/25 | #43 | Authorize to lease an additional 1,891 square feet located at One Eagle Square, Concord, NH by retroactively amending the lease agreement with Granite Center, LLC, Concord, NH (originally approved by | Granite Center, LLC | $4.1M | withdrawn |
| 08/27/25 | #44 | Authorize the Office of Workforce Opportunity to enter into a retroactive amendment to an existing sole source contract with Southern New Hampshire Services d/b/a Community Action Partnership Hillsbor | Southern New Hampshire Service | $9.7M | approved |
| 08/27/25 | #45 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated July 29, 2025 in the total amount not to exceed $606,721.89 for marketing | $606,722 |
approved
Stephen, Wheeler
|
|
| 08/27/25 | #46 | Informational Item – Authorize, pursuant to RSA 12-O:8, to accept and place on file the report details activity for the Council of Partner Agencies, administered by BEA for calendar year 2023-2024. | approved | ||
| 07/30/25 | #36 | Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,25 | $5,250 | approved | |
| 07/30/25 | #37 | Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a State International Development Organizations, Lexington, K | $4,000 | approved | |
| 07/30/25 | #38 | Authorize to enter into a sole source contract with Granite State Ambassadors, Inc., Manchester, NH in an amount of $338,400 for tourism related training and volunteer coordination services. Effective | Granite State Ambassadors, Inc | $338,400 | approved |
| 07/30/25 | #39 | Authorize to lease an additional 1,891 sf located at One Eagle Square, Concord, NH by retroactively amending the lease agreement with Granite Center, LLC, Concord, NH (originally approved by G&C on 6/ | Granite Center, LLC | $4.1M | withdrawn |
| 06/25/25 | #B | Authorize to amend an existing contract with Blaze Partners LLC, Falmouth, ME (originally approved by G&C on 5/15/24, Item #88), for marketing and communications services, by extending the contract en | Blaze Partners LLC | $1.8M | |
| 06/25/25 | #89 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #71), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of Infrastructure, | $12.4M | approved | |
| 06/25/25 | #90 | Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), by extending the expiration date from June 30, 2025 to Dece | $8.4M | approved | |
| 06/25/25 | #91 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/7/22, Item #38A), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of $65,000,000 in | $65.0M | approved | |
| 06/25/25 | #92 | Authorize to enter into a contract with Reach Global Marketing Ltd., Toronto, Ontario, Canada, in the amount of $400,000 for Canadian public relations and trade services. Effective upon G&C approval f | Reach Global Marketing Ltd., T | $400,000 | approved |
| 06/25/25 | #93 | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $1,200,000 for research services. Effective upon G&C approval for the period Jul | Strategic Marketing & Research | $1.2M |
denied
Kenney, Stephen, Wheeler
|
| 06/25/25 | #94 | Authorize to enter into a Memorandum of Agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Departme | NH Department of Natural and C | $323,000 | approved |
| 06/25/25 | #95 | Authorize to amend an existing Memorandum of Understanding with the Department of Agriculture, Markets & Food, Division of Agricultural Development (originally approved by G&C on 5/31/23, Item #81) fo | approved | ||
| 06/25/25 | #96 | Authorize to exercise a contract renewal option with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for domestic and international advertising and promotional services b | $37.9M |
approved
Stephen, Wheeler
|
|
| 06/25/25 | #97 | Authorize the Office of Workforce Opportunity to enter into a contract with CWI Works Inc., Silver Spring, MD in the amount not to exceed $1,827,493 for the delivery of the Senior Community Service Em | CWI Works Inc. | $1.8M | approved |
| 06/04/25 | #I | Authorize to amend the existing award agreements, as detailed in the letter dated May 14, 2025 (originally approved by G&C on 11/2/22, #39A), as part of the InvestNH Capital Grant Housing Program, by | |||
| 06/04/25 | #J | Authorize to amend an existing award agreement with the Town of Conway, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, for the 109 Pine Str | $360,110 | ||
| 06/04/25 | #K | Authorize to amend an existing award agreement with the Town of Hinsdale, NH (originally approved by G&C on 11/29/23, Item #50), as part of the InvestNH Municipal Demolition Program, for the McGoldric | Town of Hinsdale, NH (original | $300,000 | |
| 06/04/25 | #L | Authorize to amend an existing award agreement with the City of Nashua, NH (originally approved by G&C on 11/13/24, Item #73), as part of the InvestNH Municipal Demolition Program, for the Gateway Com | City of Nashua, NH (originally | $232,610 | |
| 06/04/25 | #M | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 6/23/23, Item #135), as part of the InvestNH Municipal Demolition Program, for the 11 Main | $210,500 | ||
| 06/04/25 | #N | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 5/29/24, Item #67), as part of the InvestNH Municipal Demolition Program, for the King Squ | Town of Whitefield, NH (origin | $100,000 | |
| 06/04/25 | #O | Authorize to amend the existing award agreements, as detailed in the letter dated May 14, 2025 (originally approved by G&C on 10/30/24, Item #62), as part of the InvestNH Municipal Demolition Program, | $2.2M | ||
| 06/04/25 | #46 | Authorize the Division of Economic Development to enter into an amendment to an existing Memorandum of Understanding with the New Hampshire Business Finance Authority, Concord, NH (originally approved | $61.5M | approved | |
| 06/04/25 | #47 | Authorize the Office of Workforce Opportunity to enter into a contract with Community Action Partnership Hillsborough and Rockingham Counties, Southern NH Services, Inc., Manchester, NH in the amount | Community Action Partnership H | $5.1M | approved |
| 06/04/25 | #48 | Authorize to enter into a retroactive amendment to an existing award agreement with the Town of Peterborough, NH (originally approved by G&C on 6/26/24, Item #109), as part of the InvestNH Municipal D | Town of Peterborough, NH (orig | $500,000 | approved |
| 06/04/25 | #49 | Authorize to award $1,500,000 from the Housing Champion (HC) Grant Program to four HC Designated recipients, as detailed in the letter dated May 13, 2025, for the purpose of incentive reward payments | $1.5M | approved | |
| 06/04/25 | #50 | Authorize to award $3,500,000 from the Housing Champion (HC) Grant Program to seven HC Designated recipients, as detailed in the letter dated May 13, 2025, for the purpose of expanding and improving i | $3.5M | approved |
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