Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 2 | $83.6M |
| Tech Mahindra Americas Inc. | 1 | $12.1M |
| Coforge Inc. | 1 | $9.9M |
| System Automation Corporation | 1 | $3.9M |
| Trace First Inc. | 1 | $1.3M |
| Konica Minolta Business Solutions, U.S.A. Inc. | 1 | $680,000 |
| TRN Digital LLC d/b/a TrnDigital | 1 | $250,000 |
| Atom Group LLC | 1 | $100,705 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 19 | $138.3M |
| transfer | 4 | $1.0M |
| other | 4 | $1.1M |
| grant | 3 | $2.8M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 09/20/23 | #66 | Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with Coforge Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing | $10.9M | approved | |
| 09/20/23 | #67 | Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a contract with Trace First Inc., Fort Collins, CO, in the amount not to exceed $1,289,977.74 for the purpose of de | Trace First Inc. | $1.3M |
approved
Wheeler
|
| 08/23/23 | #43 | Authorize to accept and expend $300,000 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity training and exercise project co | $300,000 | approved | |
| 08/23/23 | #44 | 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 with Deloitte Consulting, LLP, New Yo | Deloitte Consulting, LLP | $45.8M | approved |
| 07/19/23 | #32 | Authorize, for the benefit of Department of Transportation, to enter into a sole source contract amendment with Bentley Systems, Inc., Exton, PA (originally approved by G&C on 10/31/18, Item #51), by | $844,584 | approved | |
| 07/19/23 | #33 | Authorize a salary increment for the Board Member, New Hampshire Housing Appeals Board, Mr. Edward L. Rogers, from current salary level of $69,238 to a salary level of $73,476. Effective retroactive t | $73,476 | approved | |
| 06/28/23 | #89 | Authorize, with the Department of Health and Human Services, the Office of the Commissioner, to enter into a cooperative project agreement with TRN Digital LLC d/b/a TrnDigital, Boston, MA, in the amo | TRN Digital LLC d/b/a TrnDigit | $250,000 | approved |
| 06/28/23 | #90 | Authorize, with the Department of Health and Human Services, to enter into a sole source amendment with MatrixCare, Inc., Bloomington, MN (originally approved by G&C on 4/23/14, Item #34E), by increas | $314,301 | approved | |
| 06/28/23 | #90A | Authorize, on behalf of the Department of Safety and the Department of Environmental Services, to enter into a sole source contract amendment with Avalara, Inc., Bainbridge Island, WA (originally appr | $4.0M | approved | |
| 05/31/23 | #52 | Authorize to purchase a Pure Array Storage 110TB Conversion Kit from Daymark Solution, Inc., Burlington, MA, in the amount of $282,654.04. Effective upon G&C approval through June 30, 2023. 100% Trans | $282,654 | approved | |
| 05/03/23 | #47 | Authorize to accept and expend $100,705 in State Fiscal Year 2023 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity training | $100,705 | approved | |
| 04/12/23 | #C | Authorize to enter into a contract amendment with NuHarbor Security, Inc., Essex Junction, VT (originally approved by G&C on 10/2/19, Item #24), with no change to the total price limitation, extending | |||
| 04/12/23 | #52 | Authorize to accept and expend $250,000 in State Fiscal Year 2023 fund from the Department of Health and Human Services for an Electronic Health Records System at Hampstead Hospital. Effective upon G& | $250,000 | approved | |
| 04/12/23 | #53 | 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 $879,200 from $2 | $3.7M | approved | |
| 04/12/23 | #54 | Authorize, on behalf of the Department of Labor, to enter into a sole source contract amendment with i3-ImageSoft, LLC, Southfield, MI (originally approved by G&C on 5/6/20, Item #72), increasing the | $1.7M | approved | |
| 03/22/23 | #38 | Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limit | Coforge Inc. | $9.9M | approved |
| 03/22/23 | #38A | 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 with Deloitte Consulting, LLP, New Yo | Deloitte Consulting, LLP | $37.7M | approved |
| 03/22/23 | #38B | Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effecti | $459,836 | approved | |
| 03/08/23 | #16 | Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $100,705, for the purpose of providing Municipal Cyber Training and Exercise Service | Atom Group, LLC | $100,705 | approved |
| 02/22/23 | #33 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Konica Minolta Busin | Konica Minolta Business Soluti | $680,000 | withdrawn |
| 02/08/23 | #50 | Authorize to purchase EMC Maintenance Hardware and Software from CBTS Technology Solutions in the amount of $273,504.32. Effective upon G&C approval through September 30, 2023. 100% Transfer from Othe | $273,504 | approved | |
| 01/18/23 | #38 | Authorize to enter into a sole source contract with System Automation Corporation, Columbia, MD, in the amount not to exceed $3,870,741, for the implementation of MyLicense One Licensing System. Effec | System Automation Corporation | $3.9M | approved |