Top Vendors
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 66 | $37.2M |
| contract | 45 | $416.9M |
| personnel | 38 | $1.1M |
| grant | 12 | $12.9M |
| nomination | 8 | $576,134 |
| lease | 7 | $217,042 |
| amendment | 7 | $4.8M |
| acceptance | 3 | $21,800 |
| expenditure | 2 | $3,762 |
| transfer | 1 | $2.0M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/01/25 | #21 | Authorize to enter into a sole source amendment to an existing contract with Lumovy Technology Solutions, LLC, formerly known as Illumina Technology Solutions LLC, Portland, OR (originally approved by | Lumovy Technology Solutions, L | $12.7M | approved |
| 10/01/25 | #22 | Authorize to amend an existing sole source contract with System Automation Corporation, Columbia, MD (originally approved by G&C on 6/28/23, Item #114, archived document ), for the development, deploy | System Automation Corporation | $6.2M | approved |
| 06/04/25 | #45 | Authorize to amend an existing sole source contract with Evenica Corp., Burlington, Ontario (originally approved by G&C on 2/5/20, Item #28), for eCommerce platform services by increasing the price li | $4.1M | approved | |
| 12/18/24 | #63 | Authorize to grant an annual salary increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,864, from a salary of $112,488 to a new salary of | $118,352 | approved | |
| 09/25/24 | #87 | Authorize to increase its Cash-Change Revolving Fund for Store Operations by $26,000 from $180,000 to $206,000 pursuant to RSA 9:15. | $206,000 | approved | |
| 09/25/24 | #88 | Authorize to accept and expend $600,000 for infrastructure investments to support Bridges: Domestic and Sexual Violence Support Services Inc. in the purchase of Emily’s Place, a domestic violence shel | $600,000 | approved | |
| 09/25/24 | #89 | Authorize to accept and expend $910,000 for Next Step Living Center to develop the State’s first independent living facility for individuals with developmental and intellectual disabilities. Effective | $910,000 | approved | |
| 09/25/24 | #90 | Authorize to accept and expend $550,000 to assist with deferred maintenance at Southern NH Services Community Action Partnership building. Effective upon G&C approval through June 30, 2025. 100% Feder | $550,000 | approved | |
| 09/25/24 | #92 | Authorize to accept and expend $1,961,773 to support the creation of the Lisbon Early Learning Center. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved | $2.0M |
approved
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| 09/25/24 | #93 | Authorize to enter into an agreement with the Town of Milton, NH, in the amount of $93,900 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Progr | Town of Milton | $93,900 | approved |
| 09/25/24 | #94 | Authorize to amend an agreement with the Town of Antrim, NH (originally approved by G&C on 12/20/23, Item #87), to retroactively extend the completion date from August 31, 2024 to October 31, 2024, wi | $75,000 | approved | |
| 08/30/24 | #B | Authorize to amend an existing contract with Accenture LLP, Chicago, IL (originally approved by G&C on 6/24/20, Item #94A), for the implementation of NHLC’s Microsoft Dynamics 365 solution as well as | Accenture LLP | $16.9M | |
| 08/30/24 | #C | Authorize to amend an existing agreement with the Town of Barrington, NH (originally approved by G&C on 12/20/23, Item #88), to extend the completion date from August 31, 2024 to January 31, 2025, wit | $100,000 | ||
| 08/30/24 | #90 | Authorize to enter into a contract with Illumina Technology Solutions LLC, Portland, OR, in the amount of $10,558,073.29 for technical consulting, support, and maintenance services of its Microsoft Dy | Illumina Technology Solutions | $10.6M | approved |
| 02/21/24 | #63 | Authorize the Division of Enforcement and Licensing to increase the Division’s motor vehicle fleet size by five vehicles for newly added Liquor Investigator I positions that are expected to travel acr | approved | ||
| 02/21/24 | #64 | Authorize to accept and expend $200,000 to assist the NHSCOT in replacing revenue lost during the COVID-19 pandemic and due to the cancellation of the 2023 Highland Games. Effective upon G&C approval | $200,000 |
approved
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| 02/21/24 | #65 | Authorize to accept and expend $1,036,000 to assist the Volunteer NH Program in matching their ARPA and other program funding in order to fully implement their programing and maximize funding opportun | $1.0M |
approved
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| 02/21/24 | #66 | Authorize to accept and expend $3,600,000 to do a comprehensive statewide assessment of the security of the courts and make appropriate upgrades throughout. Effective upon G&C approval through June 30 | $3.6M | approved | |
| 02/21/24 | #67 | Authorize to enter into an agreement with the Town of Hillsborough, NH, in the amount of $15,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment | Town of Hillsborough | $15,000 | approved |
| 02/21/24 | #68 | Authorize to enter into an agreement with the Town of Sunapee, NH, in the amount of $29,250 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Prog | Town of Sunapee | $29,250 | approved |
| 01/10/24 | #31 | Authorize to amend the contract agreement with Exel Inc. d/b/a DHL Supply Chain Americas, Westerville, OH (originally approved by G&C on 8/14/13, Item #48A), for transportation services and fuel charg | Exel Inc. d/b/a DHL Supply Cha | approved | |
| 09/20/23 | #98 | Authorize the annual salary increase for James Vara, Chief Operating Officer/Director for the Division of Administration, in the amount of $5,720, from a salary of $116,031 to a new salary of $121,751 | $121,751 | approved | |
| 09/20/23 | #99 | Authorize to enter into a sole source contract with the Granite State District Export Council, Dover, NH, in an amount not to exceed $229,988 to provide financial administration and reporting services | Granite State District Export | $229,988 | approved |
| 09/20/23 | #100 | Authorize the Division of Economic Development to award $767,330 from the InvestNH Municipal Demolition Program to three recipients as detailed in the letter dated August 18, 2023, to demolish vacant | $767,330 | approved | |
| 06/28/23 | #114 | Authorize to enter into a sole source contract with System Automation Corporation, Columbia, MD, to complete design, development, and deployment of a new Records Management System for the NHLC’s Divis | System Automation Corporation | $1.2M | approved |
| 06/28/23 | #115 | Authorize to accept and expend funds in the amount of $1,867,861 in American Rescue Plan Act State Fiscal Recovery Funds for the NH Judicial Branch for continued support in centralizing and improving | $1.9M | approved | |
| 06/28/23 | #116 | Authorize to amend an existing Memorandum of Understanding with the Judicial Branch, Concord, NH (originally approved by G&C on 4/20/22, Item #64), by increasing the price limitation by $1,863,495 fro | $3.9M | approved | |
| 06/28/23 | #117 | Authorize to enter into a forgivable loan agreement in an amount not to exceed $400,000 with Waypoint Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Yout | $400,000 | approved | |
| 06/28/23 | #118 | Authorize to retroactively amend an existing sole source beneficiary award (or grant) with the Community College System of New Hampshire (originally approved by G&C on 6/30/21, Item #94B), to extend t | approved | ||
| 06/28/23 | #119 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated June 13, 2023 totaling $15,000 from the approved accept and ex | $3.0M |
approved
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| 06/14/23 | #98 | Authorize to continue two full-time temporary positions, Division of Administration, Administrator III and Division of Administration, Program Specialist II, both essential for the effective and effic | approved | ||
| 06/14/23 | #99 | Authorize to enter into a sole source amendment to an existing contract with Wedü, Inc., Manchester, NH, for professional advertising and promotional services, by extending the contract by two additio | Wedü, Inc. | $20.0M | approved |
| 06/14/23 | #99 | Authorize to enter into a sole source amendment to an existing contract with Wedü, Inc., Manchester, NH, for professional advertising and promotional services, by extending the contract by two additio | Wedü, Inc. | $20.0M | approved |
| 06/14/23 | #99A | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Revenue Administration (originally approved by G&C 7/12/22, Item #23D), by increasing the price limitati | $205,000 | approved | |
| 06/14/23 | #99A | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Revenue Administration (originally approved by G&C 7/12/22, Item #23D), by increasing the price limitati | $205,000 | approved | |
| 05/31/23 | #71 | Authorize to enter into a sole source amendment to a contract with Accenture, LLP, Chicago, IL (originally approved by G&C 6/24/20, Item #94A), for the implementation of the NHLC’s Microsoft Dynamics | Accenture, LLP | $16.9M | approved |
| 05/31/23 | #72 | Authorize to amend and extend its sole source contract with Evenica Corp., Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete deployment of the NHLC’s Business to Busine | $2.3M | approved | |
| 05/31/23 | #73 | Authorize to accept and expend funds in the amount of $9,046,435 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assist | $9.0M | approved | |
| 05/31/23 | #74 | Authorize to finalize grant agreements as detailed in the letter dated May 12, 2023, totaling $3,362,849 in American Rescue Plan Act State Fiscal Recovery Funds from the County Emergency Equipment Pro | $3.4M | approved | |
| 05/31/23 | #75 | Authorize to enter into a sole source amendment to an existing subaward (or grant) agreement with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 9/15/21, Item #48) | New Hampshire Housing Finance | $145.2M | approved |
| 05/31/23 | #76 | Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Falls Church, VA (originally approved by G&C on 6/16/21, Item #64), in order to retain Guidehouse as a co | Guidehouse, Inc. | $12.0M | approved |
| 05/03/23 | #67 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2022 due to the closing of NH Liquor and Wine Outlet #63, Winchester, NH, as detailed in the letter dated March 22, 2023. Effective up | approved | ||
| 05/03/23 | #68 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated April 17, 2023 totaling $149,876 from the approved accept and | $3.0M | approved | |
| 05/03/23 | #69 | Authorize the Division of Travel and Tourism Development to amend an existing contract by exercising a two-year contract renewal option with Reach Global Marketing LTD, Toronto, Ontario, Canada (origi | $800,000 | approved | |
| 01/18/23 | #49 | Authorize to enter into a sole source contract with New England Coastal Realty, Inc., d/b/a Keller Williams Coastal Realty, Portsmouth, NH, to provide real estate brokerage, marketing, and consulting | New England Coastal Realty, In | approved | |
| 01/18/23 | #50 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated January 3, 2023 totaling $186,566 from the approved accept and | $3.0M |
approved
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| 01/18/23 | #51 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch in the amount of $6,392,715 to upgrade courthouse security, increase remote resource access, and improve ac | $6.4M | approved | |
| 01/18/23 | #52 | Authorize to enter into an agreement with Cheshire County Nursing Home, Keene, NH, in the amount of $920,768 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home | Cheshire County Nursing Home | $920,768 | approved |
| 01/18/23 | #53 | Authorize to enter into an agreement with Coos County Nursing Housing, Stewartstown, NH, in the amount of $960,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing | Coos County Nursing Housing | $960,000 | approved |
| 01/18/23 | #54 | Authorize to enter into an agreement with Coos County Nursing Home, Berlin, NH, in the amount of $477,819 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home Inf | Coos County Nursing Home | $477,819 | approved |
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