Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Avalara Inc. | 1 | $3.4M |
| Essintial Enterprise Solutions Inc. | 1 | $1.1M |
| Horizon Lab Systems LLC (f.k.a Chemware LLC) Raleigh, NC (originally approved by G&C on 3-9-16, item #54) | 1 | $680,928 |
| SilverTech Inc. | 1 | $539,640 |
| NuHarbor Security Inc. | 1 | $499,000 |
| NWN Corporation | 1 | $203,820 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 24 | $32.5M |
| other | 7 | $2.2M |
| transfer | 3 | $527,801 |
| grant | 2 | $137,612 |
| payment | 1 | $4,500 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/19 | #72 | Authorize, on behalf of the Department of Revenue, to enter into a contract amendment with Innovative Technical Consulting Inc., Suwanee, GA (originally approved by G&C on 12-20-17, item #43), for the | $96,000 | approved | |
| 11/25/19 | #41 | Authorize Statewide Telecommunications to budget and expend $1,570,100 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C approval through June 30, | $1.6M | approved | |
| 10/02/19 | #23 | 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), for Web Site Content Strategy and Design services, by i | $1.5M | approved | |
| 10/02/19 | #24 | Authorize to enter into a contract with NuHarbor Security Inc., Essex Junction, VT, for the purpose of providing a comprehensive cybersecurity risk assessment of the Executive Branch information techn | NuHarbor Security Inc. | $499,000 | approved |
| 09/18/19 | #41 | Authorize to enter into a sole source contract amendment with MTX Group Inc., Troy, NY (originally approved by G& Con 6-20-18, item #62), for the design, implementation, and support of an information | $1.3M | approved | |
| 08/28/19 | #32 | Authorize to exceed the 3/12 limitation in the total amount of $18,138. Effective upon G&C approval through September 30, 2019. 90% Other, 10% Revolving Funds. Contingent upon Fiscal Committee approva | $18,138 | approved | |
| 07/31/19 | #50 | Authorize, on behalf of the State of NH Liquor Commission, to enter into a sole source contract with Essintial Enterprise Solutions Inc., Mechanicsburg, PA, for continued maintenance and support of th | Essintial Enterprise Solutions | $1.1M |
approved
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| 07/31/19 | #51 | Authorize, for the benefit of the Department of Safety, to enter into a retroactive sole source contract amendment with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36) | $2.6M | approved | |
| 07/10/19 | #31 | Authorize, for the benefit of the Department of Health and Human Services Division of Economic and Housing Stability, to enter into a retroactive sole source contract amendment with First Data Governm | $489,021 | approved | |
| 06/19/19 | #120 | Authorize to enter into a sole source contract amendment with CA Inc., (formerly Computer Associates Inc.) Islandia, NY (originally approved by G&C on 6-4-08, item #4), for software licenses, related | $7.9M | approved | |
| 06/19/19 | #121 | Authorize, for the benefit of the Department of Health and Human Services, to enter into a sole source contract amendment with Interactive Voice Applications Inc., Dallas, TX, to continue ongoing supp | $395,000 | approved | |
| 06/19/19 | #122 | Authorize to enter into a sole source contract amendment with FirstLight Fiber Inc., (f.k.a TVC Albany Inc., f.k.a NH Optical System) Albany, NY (originally approved by G&C on 6-18-14, item #16), for | $155,505 | approved | |
| 06/19/19 | #123 | Authorize to enter into a sole source contract amendment with FirstLight Fiber Inc., (f.k.a TVC Albany Inc., f.k.a NH Optical System) Albany, NY (originally approved by G&C on 11-20-13, item #3), for | $116,035 | approved | |
| 06/19/19 | #124 | Authorize, for the benefit of the Department of Labor, to enter into a sole source contract amendment with ClarusTec Inc., Edison, NJ (originally approved by G&C on 6-24-15, item #102), to assist the | $469,823 | approved | |
| 06/19/19 | #125 | Authorize, for the benefit of the Department of Health and Human Services, Division of Child Support Services, to enter into a sole source contract amendment with Konica Minolta Business Solutions USA | $2.1M | approved | |
| 06/19/19 | #126 | Authorize, for the benefit of the Department of Safety, to exercise a contract extension option with Computer Projects of Illinois, an Illinois Corporation (originally approved by G&C on 3-7-18, item | $1.1M | approved | |
| 06/19/19 | #127 | Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source contract amendment with First Data Government Solutions, formerly GovConnect, Cincinnati, OH (origin | $2.4M | approved | |
| 06/19/19 | #128 | Authorize, on behalf of the Department of Safety, NH State Police, to enter into a sole source contract amendment with Valor Systems Inc., Naperville, IL (originally approved by G&C on 2-7-18, item #2 | $1.4M | approved | |
| 06/19/19 | #129 | Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 6-29-16, item #51), to add an additiona | $2.3M | approved | |
| 06/19/19 | #130 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source contract amendment with RTM Designs, Hendersonville, NC (originally approved by G&C on 7-15-09, item #6 | $369,958 | approved | |
| 06/05/19 | #54 | Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to amend a sole source contract with Avalara Inc., Bainbridge Island, WA (originally approved by G&C on 7 | Avalara Inc. | $3.4M | approved |
| 05/15/19 | #40 | Authorize to amend a sole source contract with Horizon Lab Systems LLC (f.k.a Chemware LLC) Raleigh, NC (originally approved by G&C on 3-9-16, item #54), for the provision of software maintenance and | Horizon Lab Systems LLC (f.k.a | $680,928 | approved |
| 05/15/19 | #40A | Authorize to enter into a contract with NWN Corporation, Waltham, MA, for the purpose of providing Managed Services and Support for our NH Voice over Internet Protocol Unified Contact Center Express a | NWN Corporation | $203,820 | approved |
| 05/01/19 | #31 | Authorize to transfer funds in the amount of $177,801 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds; the agency class 0 | $177,801 | approved | |
| 03/27/19 | #28 | Authorize to enter into a sole source contract with SilverTech Inc., Manchester, NH, for the creation of common and re-usable designs and base templates for Drupal 8 web content management, in an amou | SilverTech Inc. | $539,640 | approved |
| 02/20/19 | #49 | Authorize to enter into a contract amendment and exercise a contract renewal with NAM Technologies Inc., Alpharetta, GA (originally approved by G&C on 2-7-18, item #21C), for the purpose of providing | $1.2M | approved | |
| 01/23/19 | #47 | Authorize to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database that captures Dig Safe program violations with civil penalty administration and prov | $68,806 | approved | |
| 01/23/19 | #48 | Authorize to transfer funds in the amount of $175,000 in SFY 2019 in Other (Class 027) funds in the Department of Information Technology. Effective upon G&C approval through June 30, 2019. 100% Other | $175,000 | approved | |
| 01/23/19 | #49 | Authorize an annual salary step increase for Michael O’Neil, the Director for Agency Software Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effec | $117,805 | approved | |
| 01/23/19 | #50 | Authorize an annual salary step increase for Wendy Pouliot, the Director for Operations Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effective J | $117,805 | approved | |
| 01/23/19 | #51 | Authorize an annual salary step increase for Kenneth Dunn, the Deputy Commissioner, in the amount of $8,253.96 from Grade KK Step 6 $126,475.44 to Grade KK Step 7 $134,729.40. Effective January 18, 20 | $134,729 | approved | |
| 01/23/19 | #52 | Authorize an annual salary step increase for Theresa Pare Curtis, the Director for Web Services Division in the amount of $6,612.84 from Grade GG Step 6 $101,536.24 to Grade GG Step 7 $108,149.08. Eff | $108,149 | approved | |
| 01/23/19 | #53 | Authorize an annual salary step increase for Sally Gallerani, the Director for Technical Support Services Division in the amount of $1,549.08 from Grade GG Step 6 $106,600 to Grade GG Step 7 $108,149. | $108,149 | approved | |
| 01/23/19 | #54 | Authorize to pay retroactive membership fees to the National Association of State Technology Directors, Lexington, KY, in the amount of $4,500 to provide technical, professional networking and resourc | $4,500 | withdrawn | |
| 01/23/19 | #55 | Authorize to enter into a retroactive sole source contract amendment with TriTech Software Systems, San Diego, CA (originally approved by G&C on 6-22-05, item #6A), for the purpose of continued softwa | $209,654 | approved | |
| 01/09/19 | #28 | Authorize to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database that captures Dig Safe program violations with civil penalty administration and prov | $68,806 | approved | |
| 01/09/19 | #29 | Authorize to transfer funds in the amount of $175,000 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds: the agency class 0 | $175,000 | approved |