Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Accenture LLP | 1 | $16.9M |
| Illumina Technology Solutions LLC | 1 | $10.6M |
| Town of Milton | 1 | $93,900 |
| Town of Sunapee | 1 | $29,250 |
| Town of Hillsborough | 1 | $15,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 11 | $9.2M |
| contract | 3 | $27.5M |
| amendment | 2 | $175,000 |
| personnel | 1 | |
| grant | 1 | $118,352 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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
Wheeler
|
|
| 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
Wheeler
|
|
| 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
Wheeler
|
|
| 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 |