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 |
|---|---|---|---|---|---|
| 10/13/21 | #57 | Authorize to amend a sole source contract with Evenica Corp, Burlington, Ontario (originally approved by G&C on 2-5-20, item #28), to complete design, development and deployment, and to provide follow | Evenica Corp, Burlington, Onta | $1.2M | approved |
| 08/18/21 | #63 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2021 due to the closing of store #20, Derry, NH. Contingent upon Fiscal Committee approval on August 20, 2021. | approved | ||
| 08/18/21 | #64 | Authorize to amend a current contract with Blue Horseshoe Solutions Inc., Carmel, IN (originally approved by G&C on 6-24-20), for the implementation of the NHLC’s Microsoft Dynamics Enterprise Resourc | Blue Horseshoe Solutions Inc. | $13.5M | approved |
| 06/02/21 | #74 | Authorize to retroactively pay Above All Collision Center, Concord, NH, an amount of $11,311.27 for vehicle repairs that occurred between October 2, 2020 and November 24, 2020. Effective upon G&C appr | $11,311 | approved | |
| 04/21/21 | #55 | Authorize to enter into a sole source contract with PowerDMS Inc., Orlando, FL, for web-portal and policy management software services that the NHLC’s Division of Enforcement and Licensing will use to | PowerDMS Inc. | $18,982 | approved |
| 04/07/21 | #28 | Authorize to retroactively pay Above All Collision Center, Concord, NH, an amount of $14,119.14 for vehicle repairs that occurred between October 2, 2020 and November 24, 2020. Effective upon G&C appr | $14,119 | withdrawn | |
| 01/22/21 | #78 | Authorize the report of the closing of seven state liquor stores and request approval of the Indirect Cost Allocation Plan for State Fiscal Year 2020. The Indirect Cost Allocation Plan reflects the op | approved | ||
| 01/22/21 | #79 | Authorize the Division of Enforcement and Licensing to retroactively amend the accept and expend funds in the amount of $19,726 from the Governors Highway Safety Association (originally approved by G& | $19,726 | approved | |
| 01/22/21 | #80 | Authorize to enter into a real estate services agreement with New England Coastal Realty Inc., d/b/a Keller Williams Coastal Realty, Portsmouth, NH, to provide real estate brokerage, marketing, and co | New England Coastal Realty Inc | approved | |
| 12/02/20 | #32 | Authorize an annual salary step increase for Lorrie Piper, Director, Division of Marketing, Merchandising and Warehousing, in the amount of $5,089.76 from Grade GG Step 5 $97,969.56 to Grade GG Step 6 | $103,059 |
approved
Volinsky
|
|
| 08/26/20 | #41 | Authorize the Division of Enforcement and Licensing to retroactively accept and expend funds from the Department of Health and Human Services, Bureau of Drug and Alcohol Services in the amount of $100 | $100,000 | approved | |
| 06/24/20 | #94A | Authorize to enter into a contract with Blue Horseshoe Solutions Inc., Carmel, IN, for professional implementation services to complete the development and deployment of the NHLC’s Microsoft Dynamics | Blue Horseshoe Solutions Inc. | $12.8M | approved |
| 06/24/20 | #94A | Authorize to enter into a contract with Blue Horseshoe Solutions Inc., Carmel, IN, for professional implementation services to complete the development and deployment of the NHLC’s Microsoft Dynamics | Blue Horseshoe Solutions Inc. | $12.8M | approved |
| 05/06/20 | #84 | Authorize to retroactively pay PuroClean of Strafford County, Strafford, NH, an amount of $31,097 as a sole source vendor for the performance of emergency biohazardous sewer remediation that occurred | $31,097 | approved | |
| 05/06/20 | #84 | Authorize to retroactively pay PuroClean of Strafford County, Strafford, NH, an amount of $31,097 as a sole source vendor for the performance of emergency biohazardous sewer remediation that occurred | $31,097 | approved | |
| 05/06/20 | #84A | Authorize to accept General Funds, not to exceed $216,002 from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee and reimbursing th | $216,002 | approved | |
| 05/06/20 | #84A | Authorize to accept General Funds, not to exceed $216,002 from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee and reimbursing th | $216,002 | approved | |
| 03/25/20 | #40 | Authorize the Division of Enforcement and Licensing to accept and expend Funds in the amount of $19,726 from the Governors Highway Safety association as part of a national initiative specifically earm | $19,726 | approved | |
| 03/25/20 | #41 | Authorize the Division of Enforcement and Licensing to enter into an accreditation agreement with CALEA Accreditation – the Commission on Accreditation for Law Enforcement Agencies Inc., Gainesville, | CALEA Accreditation – the Comm | $28,080 |
approved
Volinsky
|
| 03/25/20 | #42 | NOT USED | not_used | ||
| 02/05/20 | #28 | Authorize to enter into a sole source contract with Evenica Corp., Burlington, Ontario, to complete design development and deployment, and to provide follow-up support and maintenance of the Commissio | Evenica Corp., Burlington | $859,600 |
approved
Volinsky
|
| 06/05/19 | #75 | Authorize to enter into an interagency lease agreement with the NH Department of Transportation, Stickney Ave Facility, to lease space for the Liquor Commission Maintenance Section, in the amount of $ | NH Department of Transportatio | $29,000 | approved |
| 06/05/19 | #76 | Authorize to exercise a renewal option on an existing sole source agreement with Berry, Dunn, McNeil & Parker, Portland, ME (originally approved by G&C on 6-1-16, item #60), for professional consultin | Berry, Dunn, McNeil & Parker | $2.4M |
approved
Volinsky
|
| 01/23/19 | #62 | Authorize an annual salary step increase for Joseph W. Mollica, Chairman, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective January 18, 2019. 100% | $124,580 |
tabled
Gatsas
|
|
| 01/23/19 | #63 | Authorize an annual salary step increase for Mark C. Armaganian, Director, Division of Enforcement and Licensing, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 1 | $108,149 |
tabled
Gatsas
|
|
| 01/23/19 | #64 | Authorize an annual salary step increase for Michael R. Milligan, Deputy Commissioner, in the amount of $5,549.96 from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective January 1 | $117,805 |
tabled
Gatsas
|
|
| 01/23/19 | #65 | Authorize an annual salary step increase for Nicole Brassard-Jordan, Director, Division of Marketing, Merchandising and Warehousing, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. | $108,149 |
tabled
Gatsas
|
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| 12/05/18 | #53A | Authorize to amend the contract agreement with Exel Inc., d/b/a DHL Supply Chain Americas, Westerville, OH, for transportation services, by exercising the first of two options to extend the completion | Exel Inc., d/b/a DHL Supply Ch | not_used | |
| 12/05/18 | #53A | Authorize to amend the contract agreement with Exel Inc., d/b/a DHL Supply Chain Americas, Westerville, OH, for transportation services, by exercising the first of two options to extend the completion | Exel Inc., d/b/a DHL Supply Ch | approved | |
| 06/20/18 | #84 | Authorize to exercise a contract renewal to an existing sole source contract with Berry Dunn, Portland, ME (originally approved by G&C on 6-1-16, item #60), for professional consulting services, by in | Berry Dunn | $1.7M | approved |
| 06/20/18 | #85 | Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100 | $6,105 | approved | |
| 06/20/18 | #85 | Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100 | $6,105 | approved | |
| 06/20/18 | #85A | Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in | NH Department of Transportatio | $29,000 | approved |
| 06/20/18 | #85A | Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in | NH Department of Transportatio | $29,000 | approved |
| 05/02/18 | #61 | Authorize to enter into a contract agreement with Wedu Inc., Manchester, NH, for professional advertising and promotional services, in the amount of $14,000,000. Effective upon G&C approval through Ju | Wedu Inc. | $14.0M |
approved
Volinsky
|
| 12/20/17 | #50 | Authorize to grant an annual salary increment to Nicole Brassard-Jordan, Director, Division of Marketing, Merchandising and Warehousing, Position #9U571, from Salary Group GG, Step 5 $95,094.48 to Sal | $100,036 | approved | |
| 09/13/17 | #47 | Authorize to exercise an option to amend an existing contract with Wedu Inc., Manchester, NH (originally approved by G&C on 7-10-13, item #58), to provide professional advertising and promotional serv | Wedu Inc. | $11.8M | approved |
| 06/21/17 | #92 | Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, to house the liquor commission maintenance section, in | NH Department of Transportatio | $25,160 | approved |
| 05/17/17 | #36 | Authorize to extend the temporary full-time position of Paralegal II (8T2919) for one year from June 13, 2017 to June 12, 2018 to continue providing paralegal assistance. 100% Liquor Funds. | approved | ||
| 05/17/17 | #37 | Authorize to extend the temporary full-time position of Administrator II (8T2918) for one year from June 6, 2017 to June 5, 2018 to continue providing leadership to the employees. 100% Liquor Funds. | approved | ||
| 05/03/17 | #45 | Authorize to amend an existing contract with AlfaPeople Incorporated, New York, NY (originally approved by G&C on 6-29-16, item #69), to allow for an upgrade in solution from Microsoft Dynamics AX to | AlfaPeople Incorporated | $30.0M | approved |
| 03/22/17 | #31 | Authorize to extend the temporary full-time position of Human Resources Technician for one year from March 26, 2017 to March 25, 2018 to continue providing recruitment assistance to the Liquor Commiss | |||
| 03/22/17 | #32 | Authorize to extend the temporary full-time position of Warehouseman for one year from March 26, 2017 to March 25, 2018 to continue providing customer service to the Liquor Commission customers visiti | approved | ||
| 03/22/17 | #33 | Authorize to extend three temporary full-time positions of Regional Store Supervisor for one year from March 25, 2017 to March 24, 2018 to continue providing leadership to the Liquor Commission retail | approved | ||
| 01/18/17 | #26 | Authorize to retroactively extend the temporary full-time position Attorney IV for one year to continue providing legal advice to the Liquor Commission. Effective January 8, 2017 to January 7, 2018. 1 | approved | ||
| 01/18/17 | #27 | Authorize to accept and expend Sweepstakes Incentive Award Funds from the Tri-State Lottery Commission, South Barre, VT, in the amount of $500. Effective upon G&C approval through June 30, 2017. 100% | $500 | approved | |
| 01/18/17 | #27 | Authorize to accept and expend Sweepstakes Incentive Award Funds from the Tri-State Lottery Commission, South Barre, VT, in the amount of $500. Effective upon G&C approval through June 30, 2017. 100% | $500 | approved | |
| 01/18/17 | #27A | Authorize to retroactively extend the temporary full-time position Retail Store Manager III (8T2868) for one year to continue leading the Elm Street, Manchester Liquor Store. Effective January 14, 201 | approved | ||
| 01/18/17 | #27A | Authorize to retroactively extend the temporary full-time position Retail Store Manager III (8T2868) for one year to continue leading the Elm Street, Manchester Liquor Store. Effective January 14, 201 | approved | ||
| 11/18/16 | #53A | Authorize to grant an annual salary increment to Nicole Brassard-Jordan, Division Director of Marketing, Merchandising, and Warehousing, in the amount of $4,844.32 from Salary Grade GG, Step 4, $88,38 | $93,230 | approved |