Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 3 | $239.6M |
| Deloitte Consulting, LLP | 4 | $197.6M |
| Coforge, Inc. | 3 | $34.6M |
| Coforge Inc. | 3 | $26.8M |
| Tech Mahindra Americas Inc. | 2 | $24.9M |
| Systems & Communications Sciences, Inc. | 1 | $15.2M |
| Systems & Communications Sciences Inc. | 1 | $12.9M |
| FEI.com Incorporated | 2 | $8.9M |
| Avalara Inc. | 2 | $5.9M |
| ACR Systems | 1 | $5.3M |
| GovConnection, Inc., d/b/a Connection – Public Sector Solutions | 1 | $5.3M |
| Computer Associates Inc. | 1 | $5.3M |
| System Automation Corporation | 2 | $5.2M |
| Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc) | 1 | $5.0M |
| Thomson Reuters (Healthcare) Inc. | 1 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 228 | $1.14B |
| other | 40 | $32.8M |
| transfer | 21 | $7.4M |
| grant | 20 | $13.3M |
| nomination | 14 | $10.5M |
| amendment | 10 | $12.5M |
| personnel | 8 | $1.5M |
| report | 3 | $3.7M |
| payment | 3 | $893,422 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/24 | #49B | Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate ce | $259,792 | approved | |
| 12/18/24 | #49B | Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate ce | $259,792 | approved | |
| 11/13/24 | #25 | Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by | $2.1M | approved | |
| 11/13/24 | #26 | Authorize to enter into a project agreement with CoreSphere, LLC, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional S | $1.3M | approved | |
| 10/30/24 | #32 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 6/16/21, Item #68), by reallocating $411,096 in an among classes within an accounting uni | $411,096 | approved | |
| 10/30/24 | #33 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 9/25/24, Item #58), by reallocating $365,700 in an among classes within an accounting uni | $365,700 | approved | |
| 10/30/24 | #34 | Authorize to enter into a contract with GovConnection, Inc., d/b/a Connection – Public Sector Solutions, Merrimack, NH, in an amount not to exceed $5,323,034.45, to replace the existing enterprise Bac | GovConnection, Inc., d/b/a Con | $5.3M | approved |
| 10/30/24 | #35 | Authorize, for the benefit of the Department of Environmental Services, to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14 | $9.4M | approved | |
| 10/30/24 | #35 | Authorize, for the benefit of the Department of Environmental Services, to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14 | $9.4M | approved | |
| 10/30/24 | #35 | Authorize, for the benefit of the Department of Environmental Services, to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14 | $9.4M | approved | |
| 10/16/24 | #33 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 6/16/21, Item #68), by reallocating $492,867 in an among classes within an accounting uni | $492,867 | approved | |
| 09/25/24 | #58 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/26/24, Item #76), to accept and expend an additional $1,500,000 of American Rescue Plan Act State Fiscal Recovery Funds to c | $1.5M | approved | |
| 09/25/24 | #59 | Authorize to grant an annual salary step increase for Kathryn Michener, the Director for User Experience, in the amount of $5,834, from a salary of $106,654 to a new salary of $112,488. Effective Octo | $112,488 | approved | |
| 08/30/24 | #61 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 3/8/23, Item #16), by increasing the price limitation by $1,500,000 fro | $1.9M | approved | |
| 08/30/24 | #62 | Authorize to enter into a contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by executing an available contract renewal option, and increasing | $6.9M | approved | |
| 07/24/24 | #26 | Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire, University System of New Hampshire, Durham, NH, in the amount not to exceed $117,000, for the purp | University of New Hampshire, U | $117,000 | approved |
| 07/24/24 | #27 | Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, Inc., Mechanicsburg, PA (originally approved by G&C on 7/31/ | Essintial Enterprise Solutions | $2.9M | approved |
| 06/26/24 | #76 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 7/27/22, Item #29), by transferring $500,000 in and among classes within an accounting un | $500,000 | approved | |
| 06/26/24 | #77 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 3/23/22, Item #57), by extending the end date of funding from June 30, 2024 to June 30, 2 | approved | ||
| 06/26/24 | #78 | Authorize to enter into a contract with Systems & Communications Sciences, Inc., Londonderry, NH, in an amount not to exceed $15,205,000, to operate and maintain all DoIT IBM infrastructure environmen | Systems & Communications Scien | $15.2M | approved |
| 06/26/24 | #79 | Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a sole source amendment to an existing contract with Trace First Inc., Fort Collings, CO (originally approved by G& | Trace First Inc. | $2.8M | approved |
| 06/26/24 | #80 | Authorize to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/14/14, Item #15), by increasing the price limitation by $1,595,472. | $4.5M | approved | |
| 06/26/24 | #81 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability to enter into a sole source amendment to an existing contract, which was originally competitively bi | $49.0M | approved | |
| 06/26/24 | #82 | Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $19,680, for the purpose of Legal Files Case Management Software Licenses f | Legal Files Software, Inc. | $19,680 | approved |
| 05/15/24 | #53 | Authorize to accept and expend $4,892,159 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanc | $4.9M | approved | |
| 05/15/24 | #54 | Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Earth Systems Research Center, Durham, NH, in the amount of $20,000, for the purpose of upgrading the ArcG | University of New Hampshire, E | $20,000 | approved |
| 05/01/24 | #45 | Authorize, on behalf of the Department of Labor, to exercise a sole source contract renewal option with Hyland Software Inc., Westlake, OH (originally approved by G&C on 5/6/20, Item #71), by increasi | $2.6M | approved | |
| 05/01/24 | #46 | Authorize, on behalf of the Department of Justice, to amend a sole source contract with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14, Item #15), by increasing the price | Windsor Solutions, Inc. | $2.9M | approved |
| 03/27/24 | #29 | Authorize to grant an annual salary step increase for Kathryn Michener, Director of User Experience, in the amount of $5,720 from salary level of $98,842 to a new salary level of $104,562. Effective r | $104,562 | approved | |
| 03/27/24 | #30 | Authorize to accept and expend $57,600 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety to implement Cybersecurity training for St | $57,600 | approved | |
| 03/27/24 | #31 | Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, | ENE Systems of New Hampshire | $2.0M | approved |
| 03/13/24 | #38 | Authorize to establish a salary of $121,751, salary grade GG, step 7, for Mr. Michael Williams as Assistant Director, Enterprise Applications. Effective March 22, 2024, or upon G&C approval, whichever | $121,751 | approved | |
| 03/13/24 | #39 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with RTM Designs, Hendersonville, NC (originally approved by G&C on 7 | RTM Designs | $812,602 | approved |
| 02/21/24 | #50 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds item (originally approved by G&C on 6/16/21, Item #68), by transferring $212,500 in and among classes within an accounting un | $212,500 | approved | |
| 02/21/24 | #51 | NOT USED | not_used | ||
| 01/31/24 | #46 | Authorize to enter into a contract with Overwatch Foundation, Concord, NH in an amount not to exceed $3,147,604 for the purpose of providing a Municipal Cyber Defense Program. Effective upon G&C appro | Overwatch Foundation | $3.1M | approved |
| 01/31/24 | #47 | Authorize, for the benefit of the Public Employee Labor Relations Board (PELRB), to enter into a sole source contract with Legal File Software, Inc., Springfield, IL, in the amount of $25,960, for the | Legal File Software, Inc. | $25,960 | approved |
| 01/31/24 | #48 | Authorize, for the benefit of the Department of Safety, to retroactively amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 8/5/20, Item #O), by | Q-Matic Corporation | $347,698 | approved |
| 01/31/24 | #49 | Authorize, on behalf of the Department of Labor (DOL), to enter into a sole source contract amendment with ImageSoft Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by increasin | $2.3M | approved | |
| 01/10/24 | #26 | Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX in the amount of $349,150, for the purpose of obtaining a Software as a Service cost allocation solution | Interactive Voice Applications | $349,150 | approved |
| 01/10/24 | #27 | Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27 | Coforge, Inc. | $11.3M | approved |
| 01/10/24 | #27 | Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27 | Coforge, Inc. | $11.3M | approved |
| 12/20/23 | #67 | Authorize to accept and expend $2,997 in State Fiscal Year 2024 from NH Council on Developmental Disabilities for the funding of computer equipment. Effective upon G&C approval through June 30, 2024. | $2,997 | approved | |
| 12/20/23 | #68 | Authorize, for the benefit of the Department of Safety, to amend an existing contract with Tech Mahindra Americas Inc., Plano, TX (originally approved by G&C on 6/15/22, Item #63), by increasing the p | Tech Mahindra Americas Inc. | $12.1M | approved |
| 12/20/23 | #69 | Authorize to enter into a sole source contract amendment with SilverTech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $312,000 from $3 | $4.0M | approved | |
| 10/18/23 | #45 | Authorize to purchase Certificate Management Software from Red River Technology LLC, Claremont, NH in the amount of $496,893.08 for implementing the cybersecurity zero trust initiative. Effective upon | $496,893 | approved | |
| 10/18/23 | #46 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source contract amendment with Konica Minolta Business Solutions, USA, Inc., R | $532,151 | approved | |
| 10/04/23 | #40 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by 3/8/23, Item #16), by increasing the price limitation by $300,000 from $100,70 | $400,705 | approved | |
| 09/20/23 | #64 | Authorize to accept and expend $2,373,934 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanc | $2.4M | approved | |
| 09/20/23 | #65 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15), by increasing the price limitation by $238,936.40 f | $448,936 | approved |