Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Blue Horseshoe Solutions Inc. | 1 | $13.5M |
| PowerDMS Inc. | 1 | $18,982 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 6 | $25,430 |
| contract | 3 | $14.7M |
| amendment | 1 | $19,726 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/22/21 | #56 | Authorize to accept the report of the closure of NH Liquor and Wine Outlet #27, Nashua, NH, and request approval of the Indirect Cost Allocation Plan for State Fiscal Year 2021. Contingent upon Fiscal | approved | ||
| 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 | $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 Effective upon G&C appr | $14,119 | withdrawn | |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 |