Top Vendors
| Vendor | Items | Total |
|---|---|---|
| GYK Antler | 4 | $66.4M |
| New Hampshire Electric Cooperative (NHEC) | 1 | $50.0M |
| New Hampshire Finance Authority | 2 | $23.8M |
| Southern New Hampshire Services d/b/a Community Action Partnership Hillsborough and Rockingham Counties | 2 | $18.8M |
| Southern NH Services Inc. | 1 | $18.3M |
| Griffin, York and Krause d/b/a GYK Antler | 1 | $15.5M |
| McKinsey & Company Inc. | 1 | $11.0M |
| Southern New Hampshire Services | 2 | $9.2M |
| Granite Center LLC | 2 | $8.3M |
| Deloitte Consulting LLP | 1 | $8.1M |
| Guidehouse Inc. | 2 | $6.1M |
| Community Action Partnership Hillsborough and Rockingham Counties, Southern NH Services Inc. | 1 | $5.1M |
| America’s Youth Teenage Unemployment Reduction Network Inc | 1 | $4.6M |
| America’s Youth Teenage Unemployment Reduction Network Inc. | 1 | $4.2M |
| Blaze Partners LLC | 2 | $3.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 194 | $464.2M |
| other | 103 | $341.8M |
| grant | 78 | $118.2M |
| amendment | 58 | $330.9M |
| transfer | 8 | $944,253 |
| personnel | 4 | $2.3M |
| payment | 4 | $27,620 |
| expenditure | 3 | $10,000 |
| report | 1 | |
| lease | 1 | $3.9M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #1F | Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, the amount | $5,000 | ||
| 06/17/26 | #1G | Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, the amount of $5,000 for Fiscal Year | $5,000 | ||
| 06/17/26 | #5G | Authorize to enter into a no cost grant amendment with the Town of Hinsdale, NH, with no change to the price limitation of $300,000 and no change to the completion date of September 30, 2026, for the | $300,000 | ||
| 06/17/26 | #5H | Authorize to amend an existing agreement with the City of Nashua, NH, to extend the completion date from June 30, 2026 to August 31, 2026, with no change to the price limitation of $232,610, in order | City of Nashua | $232,610 | |
| 06/17/26 | #57 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Employment Security for the delivery of performance-related items that m | $531,420 | ||
| 06/17/26 | #58 | Authorize to award grants to the organizations listed below in the total amount not to exceed $2,320,000 for the purpose of facilitating the construction of new affordable housing units throughout New | $2.3M | ||
| 06/03/26 | #39 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 28, 2026 in the total amount not to exceed $93,783.31 for marketing | $93,783 | ||
| 06/03/26 | #40 | Authorize to award grants to the organizations as detailed in the letter dated May 1, 2026, in the total amount not to exceed $1,625,000 for the purpose of facilitating the construction of new afforda | $1.6M | ||
| 06/03/26 | #41 | Authorize the Division of Planning and Community Development to award grants to the organizations as detailed in the letter dated May 12, 2026 in the total amount not to exceed $1,169,890 for eligible | $1.2M | ||
| 06/03/26 | #42 | Authorize the Division of Planning and Community Development to award a grant to the Space Exploration Technologies Corp. as detailed in the letter dated May 4, 2026 in the total amount not to exceed | $953,887 | ||
| 05/06/26 | #37 | Authorize the Division of Planning & Community Development, to award $17,669,429.85 from the Broadband Equity, Access, and Deployment Program to three recipients, for fourteen projects, as detailed in | $17.7M | ||
| 03/25/26 | #48 | Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allo | $6,000 | approved | |
| 03/25/26 | #49 | Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps | $17.0M | approved | |
| 03/25/26 | #50 | Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects | $138,416 | approved | |
| 03/04/26 | #D | Authorize to amend an existing contract with the City of Manchester, NH (originally approved by G&C on 6/4/25, Item #50, archived document ), for the Housing Champion Municipal Infrastructure Grant Pr | City of Manchester, NH (origin | $116,753 | |
| 03/04/26 | #38 | Authorize to transfer funds in the amount of $486,800 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated January 28, 2026. Effecti | $486,800 | approved | |
| 03/04/26 | #39 | Authorize the Division of Economic Development to enter into a sole source amendment to an existing contract with ADG-Arnett Development Group LLC, Concord, NH (originally approved by G&C 3/13/24, Ite | ADG-Arnett Development Group L | $478,000 | approved |
| 03/04/26 | #5D | Authorize to amend an existing contract with the City of Manchester, NH (originally approved by G&C on 6/4/25, Item #50, archived document ), for the Housing Champion Municipal Infrastructure Grant Pr | $116,753 | approved | |
| 02/11/26 | #22 | Authorize the Office of Workforce Opportunity to enter into a retroactive amendment to an existing contract with Coos County Family Health Services, Inc., Berlin, NH (originally approved by G&C on 11/ | Coos County Family Health Serv | $500,000 | approved |
| 02/11/26 | #22A | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with New England Travel Directors Council, Inc. d/b/a Discover New England, Concord, NH in the amount of $ | New England Travel Directors C | $400,000 | approved |
| 01/28/26 | #53 | Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, the amount of $76,499.81 for New Hampshire’s portion of the required administrative cost sharing for the federal fi | $76,500 | approved | |
| 01/28/26 | #54 | Authorize to enter into a contract with Firebrand International LLC, Portsmouth, NH, in an amount not to exceed $449,545 to provide financial administration and reporting services in compliance with f | Firebrand International LLC | $449,545 | approved |
| 01/28/26 | #55 | Authorize the Office of Outdoor Recreation Industry Development (ORID) to exercise a retroactive renewal option with Backyard Concept, LLC, Conway, NH (originally approved by G&C on 8/30/24, Item #95, | $594,085 | approved | |
| 01/28/26 | #56 | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval through June 30, 202 | Strategic Marketing & Research | $512,000 | tabled |
| 01/07/26 | #32 | Authorize a salary increment for Michelle Cruz, Director of Travel and Tourism Development, in the amount of $5,835, from a current annual salary of $118,352 to a new annual salary of $124,187. Effect | $124,187 | approved | |
| 01/07/26 | #33 | Authorize the Division of Travel and Tourism Development to retroactively renew a membership with the US Travel Association, Washington, DC, in the amount of $9,400 for the 2026 calendar year. Effecti | $9,400 | approved | |
| 01/07/26 | #34 | Authorize to enter into a Memorandum of Understanding with the NH Department of Environmental Services to provide $55,693 for the purpose of administering part of the scope of the National Flood Insur | $55,693 | approved | |
| 01/07/26 | #35 | NOT USED | not_used | ||
| 01/07/26 | #36 | NOT USED | not_used | ||
| 01/07/26 | #37 | NOT USED | not_used | ||
| 01/07/26 | #38 | NOT USED | not_used | ||
| 12/17/25 | #J | Authorize to amend an existing award agreement with the Town of Hinsdale, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/29/23, Item #50, archived document | Town of Hinsdale | $300,000 | |
| 12/17/25 | #K | Authorize to amend an existing award agreement with the City of Nashua, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/13/24, Item #73, archived document ), | City of Nashua | $232,610 | |
| 12/17/25 | #L | Authorize to amend an existing award agreement with the Town of Warren, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 10/30/24, Item #62, archived document ), | Town of Warren | $250,000 | |
| 12/17/25 | #36 | Authorize the Division of Economic Development to transfer funds in the amount of $3,000 and create a new expenditure class code to correct a clerical error made during the budgeting process related t | $3,000 | approved | |
| 12/17/25 | #37 | Authorize to transfer funds in the amount of $42,646 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated November 20, 2025. Effecti | $42,646 | approved | |
| 12/17/25 | #38 | Authorize to make a retroactive one-time expenditure of $1,621.52 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,343.10 to Lorna Colquhoun, PUB RELATIONS SPECS-4 (Dep | $1,622 | approved | |
| 12/17/25 | #39 | Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, Durham, NH, in the amount of $1,000,000 for con | University of New Hampshire, S | $1.0M | approved |
| 12/17/25 | #40 | Authorize the Office of Planning and Development to accept and expend $54,540 from various state agencies for the purposes of maintaining and improving the existing NH GRANIT web site, archiving and d | $54,540 | approved | |
| 12/17/25 | #5J | Authorize to amend an existing award agreement with the Town of Hinsdale, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/29/23, Item #50, archived document | Town of Hinsdale | $300,000 | approved |
| 12/17/25 | #5K | Authorize to amend an existing award agreement with the City of Nashua, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/13/24, Item #73, archived document ), | City of Nashua | $232,610 | approved |
| 12/17/25 | #5L | Authorize to amend an existing award agreement with the Town of Warren, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 10/30/24, Item #62, archived document ), | Town of Warren | $250,000 | approved |
| 11/12/25 | #31 | Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2025. | approved | ||
| 11/12/25 | #32 | Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Tourism Development Fund for the fiscal year ending June 30, 2025. | approved | ||
| 10/29/25 | #16 | Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,437.32 to | $3,437 | approved | |
| 10/29/25 | #17 | Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,805.15 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,49 | $1,805 | approved | |
| 10/29/25 | #18 | NOT USED | not_used | ||
| 10/29/25 | #19 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated October 9, 2025 in the total amount not to exceed $366,229.85 for marketin | $366,230 |
approved
Stephen, Wheeler
|
|
| 10/29/25 | #3A | Authorize to accept and place on file the Biennial Report for the period July 1, 2023 through June 30, 2025. | approved | ||
| 09/17/25 | #40 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #55), by extending the end | $500,000 | approved |
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