Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Wedu Inc. | 1 | $14.0M |
| Berry Dunn | 1 | $1.7M |
| NH Department of Transportation NH DOT 11 Stickney Ave Facility | 1 | $29,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 3 | $15.7M |
| other | 1 | $6,105 |
| lease | 1 | $29,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 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 | #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
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