Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 8 | $539.5M |
| Coforge Inc. | 7 | $70.7M |
| Systems & Communications Sciences Inc. | 2 | $28.1M |
| Tech Mahindra Americas Inc. | 2 | $24.9M |
| Avalara Inc. | 3 | $10.2M |
| FEI.com Incorporated | 2 | $8.9M |
| Windsor Solutions Inc. | 3 | $6.5M |
| GovConnection Inc. d/b/a Connection – Public Sector Solutions | 1 | $6.4M |
| Essintial Enterprise Solutions Inc. | 3 | $6.2M |
| 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 | 238 | $1.27B |
| other | 45 | $43.7M |
| transfer | 23 | $7.5M |
| grant | 22 | $14.7M |
| nomination | 14 | $10.5M |
| amendment | 11 | $13.7M |
| personnel | 8 | $1.5M |
| report | 3 | $3.7M |
| payment | 3 | $893,422 |
| expenditure | 1 | $6,000 |
| acceptance | 1 | $2,162 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/20/13 | #5 | Authorize to accept and expend $958,950 in State Fiscal Year 2013 of additional other funds available from the Department of Health and Human Services for the procurement of information technology har | $958,950 | approved | |
| 03/20/13 | #6 | Authorize Bill (Roger) Poulin, Technical Support Specialist V, to attend the IBM Northeast Users Group Conference (NEUGC) to be held April 22-24, 2013 in Framingham, MA, and to accept complimentary ad | $625 | approved | |
| 03/20/13 | #7 | Authorize to amend a sole source contract with Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc), Ann Arbor, MI, (originally approved by G&C on 12-19 | Truven Health Analytics Inc., | $5.0M | approved |
| 02/20/13 | #6 | Authorize to accept and expend $220,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended physical security measures to be im | $220,200 | approved | |
| 02/20/13 | #7 | Authorize to accept and expend $295,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended cyber/network security measures DoI | $295,200 | approved | |
| 11/14/12 | #8 | Authorize to accept and expend $7,000 from the Racing and Charitable Gaming Commission for the procurement of information technology software. Effective upon G&C approval through June 30, 2013. 100% O | $7,000 | approved | |
| 10/03/12 | #4 | Authorize to establish an entrance salary of $90,606, Salary Grade GG, Step 5 for Ms. Leslie J. Williams, Chief Information Security Officer. Effective retroactive to June 16, 2012. 100% Other Funds ( | $90,606 | approved | |
| 10/03/12 | #5 | Authorize, for the benefit of the Department of Health and Human Services, to amend a sole source retroactive contract with Interactive Voice Applications Inc., Dallas, TX, (originally approved by G&C | Interactive Voice Applications | $115,000 | approved |
| 09/19/12 | #17 | Authorize to exercise a sole source contract extension with International Business Machines, Pittsburgh, PA (originally approved by G&C on 6-6-06), to provide Business Recovery Services for the Depart | $676,582 | approved | |
| 08/22/12 | #11 | Authorize to enter into a sole source contract with Legal Files Software Inc., Springfield, IL, to provide data conversion, implementation, and training services to DHHS for existing Legal Files case | Legal Files Software Inc. | $117,564 | approved |
| 05/09/12 | #3 | Authorize to amend a sole source contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-DFA New HEIGHTS application gr | Allen Systems Group Inc. | $696,623 | approved |
| 03/28/12 | #C | Authorize Bill (Roger) Poulin, Technical Support Specialist V, to attend the IBM Northeast Users Group Conference (NEUGC) to be held April 2-4, 2012 in Framingham, MA. (2)Further authorize to accept c | $575 | ||
| 03/28/12 | #D | Authorize Paul Connolly, Steve Lemire, and Leo Gerrior, to travel to New York and New Jersey Transportation Management Centers, carpooling over 300 miles one-way in a state-owned vehicle rather than c | $1,000 | ||
| 03/28/12 | #22 | Authorize to accept the retroactive assignment of an agreement with Scientific Technologies Corporation of Tucson, AZ, (originally approved by G&C on 2-4-09, item #65), for the maintenance and support | $390,000 | approved | |
| 03/28/12 | #23 | Authorize to amend a contract with Thomson Reuters (Healthcare) Inc., Ann Arbor, MI, (originally approved by G&C on 12-19-01, item #167), to provide for ongoing contractor system maintenance and enhan | Thomson Reuters (Healthcare) I | $4.8M | approved |
| 03/07/12 | #E | Authorize to accept a retroactive gift in the amount of $280 from EMC2 Corporation, Hopkinton, MA, for lodging at an executive briefing, titled “Intelligent Business Transformation – Synchronizing IT | $280 | ||
| 03/07/12 | #8 | Authorize to exercise a sole source contract renewal option with International Business Machines, Pittsburg, PA, to provide Business Recovery Services for DHHS, Division of Child Support Services and | $535,042 | approved | |
| 02/22/12 | #7 | Authorize to accept and expend $880,922 in SFY2012 of additional other funds available from the Department of Health and Human Services for the procurement of information technology hardware, software | $880,922 | approved | |
| 01/11/12 | #5 | Authorize to exercise an existing contract renewal option with HCL America Inc., Sunnyvale, CA (originally approved by G&C on 2-18-09, item #7), on behalf of the NH Department of Employment Security f | $908,500 | approved |
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