Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Kelmar Associates LLC | 1 | $3.2M |
| Public Resources Advisory Group | 1 | $1.1M |
| Fifth Asset Inc. d/b/a DebtBook | 1 | $151,955 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 5 | $75 |
| contract | 3 | $4.5M |
| transfer | 2 | $1.6M |
| payment | 1 | $2,500 |
| amendment | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/13/24 | #28 | Authorize to transfer funds in the amount of $820,024, as detailed in the letter dated October 24, 2024. (2) Further authorize the funds to be allocated as shown in the letter. Effective upon G&C appr | $820,024 | approved | |
| 11/13/24 | #29 | Authorize to accept and place on file the quarterly report of the State Treasury for the period ended September 30, 2024. | approved | ||
| 10/16/24 | #36 | Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2024. | approved | ||
| 07/24/24 | #28 | Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated July | approved | ||
| 07/24/24 | #29 | Authorize to enter into a sole source contract with Kelmar Associates, LLC, Wakefield, MA (originally approved by G&C on 4/23/14, Item #15), in the amount not to exceed $3,247,741 for the administrati | Kelmar Associates, LLC | $3.2M |
approved
Gatsas, Wheeler
|
| 06/26/24 | #83 | Authorize to enter into a contract with Public Resources Advisory Group, New York, NY, in the estimated amount of $1,150,000, for financial advisory services, including debt affordability and debt man | Public Resources Advisory Grou | $1.1M | approved |
| 06/26/24 | #84 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2024. | approved | ||
| 05/01/24 | #55 | Authorize to transfer funds in the amount of $773,593, necessary for continuing programs as detailed in the letter dated March 28, 2024. (2) Further authorize the funds to be allocated as shown in the | $773,593 | approved | |
| 05/01/24 | #56 | Authorize to accept and place on file the quarterly report for the period ended December 31, 2023. | approved | ||
| 05/01/24 | #57 | Authorize to enter into a sole source contract with Fifth Asset, Inc. d/b/a DebtBook, Charlotte, NC, for an amount not to exceed $151,955 for cloud-based debt, lease, and subscription management softw | Fifth Asset, Inc. d/b/a DebtBo | $151,955 | approved |
| 02/21/24 | #52 | Authorize to proceed with the sale and issuance of up to $75 million general obligation bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expirat | $75 | approved | |
| 01/10/24 | #28A | Authorize to pay the College Savings Foundation, Rockville, MD, the amount of $2,500, for membership dues for the period of January 1, 2024 through December 31, 2024. Effective retroactive to January | $2,500 | approved |