Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Wedu Inc. | 1 | $20.1M |
| wedü, inc. | 1 | $15.0M |
| White Mountain Community College | 1 | $3.6M |
| Berry, Dunn, McNeil & Parker LLC | 1 | $160,000 |
| PowerDMS | 1 | $30,338 |
| GM2 Associates Inc. | 1 | $15,670 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 6 | $35.3M |
| amendment | 5 | $17.6M |
| other | 1 | $152,113 |
| lease | 1 | $77,935 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/27/25 | #39 | Authorize to enter into a retroactive sole source contract with Berry, Dunn, McNeil & Parker, LLC, Manchester, NH, in the amount of $160,000 for financial, audit, and accounting services. Effective up | Berry, Dunn, McNeil & Parker, | $160,000 | approved |
| 08/27/25 | #40 | Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 4/20/22, Item #64), by reducing the price li | $3.9M | approved | |
| 08/27/25 | #41 | Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 1/18/23, Item #51), by reducing the price li | $6.4M | approved | |
| 08/27/25 | #42 | Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 3/13/24, Item #49), by reducing the price li | $3.6M | approved | |
| 07/09/25 | #11 | Authorize to enter into a contract with GM2 Associates, Inc., Concord, NH, in the amount of $15,670 for land surveying services. Effective upon G&C approval through July 31, 2026. 100% Liquor Funds | GM2 Associates, Inc. | $15,670 | approved |
| 06/25/25 | #83 | Authorize to exercise a contract renewal option for a sole source contract with PowerDMS, Inc., El Segundo, CA (originally approved by G&C on 4/21/21, Item #55), for web-portal and policy management s | PowerDMS | $30,338 | approved |
| 06/25/25 | #84 | Authorize to enter into a contract with wedü, inc., Manchester, NH, in the amount of $15,000,000 for marketing and advertising services. Effective upon G&C approval for the period July 1, 2025 through | wedü, inc. | $15.0M | approved |
| 06/25/25 | #85 | Authorize to accept and expend $152,113 for infrastructure investments to support the improvement of the nursing program at White Mountain Community College, Berlin, NH. Effective upon G&C approval th | $152,113 | approved | |
| 06/25/25 | #86 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/29/23, Item #45), to adjust funds in the amount of $74,393 between class lines, create a class line and to extend the date | $74,393 | approved | |
| 06/25/25 | #87 | Authorize to enter into an Interagency Memorandum of Understanding with the Department of Business and Economic Affairs for an amount not to exceed $77,935.44 to lease office space located at 100 Nort | $77,935 | approved | |
| 06/25/25 | #88 | Authorize to amend a grant agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, Item #68), by increasing the grant amount by $152,113 from $3,495,000 to | White Mountain Community Colle | $3.6M | approved |
| 04/09/25 | #54 | Authorize to enter into a sole source amendment to an existing contract with Wedu, Inc., Manchester, NH (originally approved by G&C on 5/2/18, Item #61), for professional advertising and promotional s | Wedu, Inc. | $20.1M | approved |
| 02/05/25 | #48 | Authorize to retroactively amend an existing contract with New England Coastal Realty, Inc d/b/a Keller Williams Coastal Realty, Portsmouth, NH (originally approved by G&C on 1/22/21, Item #80) for re | New England Coastal Realty, In | approved |