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 | 198 | $465.4M |
| other | 108 | $343.3M |
| grant | 80 | $118.8M |
| amendment | 61 | $337.9M |
| transfer | 8 | $944,253 |
| personnel | 5 | $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 |
|---|---|---|---|---|---|
| 05/21/25 | #58 | Authorize to accept and expend $12,358,494 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps | $12.4M | approved | |
| 05/21/25 | #59 | Authorize the Division of Economic Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #74), to transfer funds in and among classes within an accounting unit in t | $61,468 | approved | |
| 05/21/25 | #60 | Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), to transfer funds in and among classes within an accounting | $72,208 | approved | |
| 05/21/25 | #61 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 15, 2025, in the total amount not to exceed $41,553.51 for marketing | $41,554 |
approved
Wheeler
|
|
| 05/21/25 | #62 | Authorize the Bureau of Visitor Services to enter into contract agreements with the two distribution companies, as detailed in the letter dated April 23, 2025, at no cost to the state, to provide dist | approved | ||
| 04/23/25 | #60 | Authorize to enter into a contract with Drive Brand Studio, Inc., North Conway, NH in the amount of $600,000 for brand and marketing campaign. Effective upon G&C approval through October 30, 2025. 100 | Drive Brand Studio, Inc. | $600,000 |
approved
Stephen, Wheeler
|
| 04/09/25 | #55 | Authorize to enter into a contract with CRO Planning & Design, LLC, Burlington, VT, in the amount of $235,000 to develop tools to assist municipalities in the planning, creation, and management of out | CRO Planning & Design, LLC | $235,000 | approved |
| 04/09/25 | #56 | Authorize to enter into a contract with Drive Brand Studio, Inc., North Conway, NH in the amount of $600,000 for brand and marketing campaign services. Effective upon G&C approval through September 30 | Drive Brand Studio, Inc. | $600,000 | withdrawn |
| 04/09/25 | #57 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated February 21, 2025 in the total amount not to exceed $145,477.70 for market | $145,478 | approved | |
| 01/15/25 | #36 | Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller and Associates, LLC, Indianapolis, IN, not to exceed the amount of $564,415 for the implementation of the 4 | Thomas P. Miller and Associate | $564,415 | tabled |
| 01/15/25 | #37 | Authorize the Office of Workforce Opportunity to enter into a sole source amendment to an existing contract with Southern New Hampshire Services d/b/a Community Action Partnership Hillsborough and Roc | Southern New Hampshire Service | $9.0M | approved |
| 12/18/24 | #64 | Authorize to enter into a contract with Coraggio Group, LLC, Lakewood, CO, in the amount of $175,000 for research services. Effective upon G&C approval through September 30, 2025. 100% Federal Funds | Coraggio Group, LLC | $175,000 | approved |
| 12/18/24 | #65 | Authorize to enter into a contract with Eisenberg, Vital & Ryze Advertising, LLC, Manchester, NH, in the amount of $2,225,000 for marketing and communications services. Effective upon G&C approval thr | Eisenberg, Vital & Ryze Advert | $2.2M | approved |
| 12/04/24 | #B | Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to amend an existing Memorandum of Understanding (origi | |||
| 12/04/24 | #43 | Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, in the amount of $76,310.59, for New Hampshire’s portion of the required administrative cost sharing for the Federa | $76,311 | approved | |
| 12/04/24 | #44 | Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for marketing services, by increasing the price limitation by $1,938,875 from | GYK Antler | $18.1M |
approved
Wheeler
|
| 11/13/24 | #F | Authorize to amend four existing award agreements, as detailed in the letter dated October 28, 2024, as part of the InvestNH Capital Grant Housing Program (originally approved by G&C on 11/2/22, Item | |||
| 11/13/24 | #69 | Authorize to grant a salary increment for Jeanie Forrester, Director of Intergovernmental Affairs, in the amount of $4,755, from the current salary of $96,735 to a new salary of $101,490. Effective De | $101,490 | approved | |
| 11/13/24 | #70 | Authorize to amend an existing award agreement with the City of Franklin, NH (originally approved by G&C on 6/28/23, Item #135), as part of the InvestNH Municipal Demolition Program, by increasing the | City of Franklin, NH (original | $621,000 | approved |
| 11/13/24 | #71 | Authorize the Office of Workforce Opportunity to enter into an award with Coos County Family Health Services, Inc., Berlin, NH, in the amount of $500,000, to support the Family Medical Residency Progr | Coos County Family Health Serv | $500,000 | approved |
| 11/13/24 | #72 | Authorize to award $560,000 from the InvestNH Municipal Per Unity Grant Program to the Town of Exeter, NH, as incentive reward payments to municipalities for expediting the permitting process for new | $560,000 | approved | |
| 11/13/24 | #73 | Authorize to award $267,610 from the InvestNH Municipal Demolition Program to two recipients as detailed in the letter dated October 28, 2024, to demolish vacant and dilapidated structures as part of | $267,610 | approved | |
| 10/30/24 | #K | Authorize to amend the existing agreement from the InvestNH Capital Grant Housing Program (originally approved by G&C on 11/2/22, Item #39A), by transferring the administration of award funding for An | $49.1M | ||
| 10/30/24 | #M | Authorize to amend an existing award agreement with the City of Berlin, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, by extending the com | City of Berlin, NH (originally | $250,000 | |
| 10/30/24 | #N | Authorize to amend an existing award agreement with the Town of Conway, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, by extending the com | Town of Conway, NH (originally | $360,110 | |
| 10/30/24 | #O | Authorize to amend an existing award agreement with the Town of Hinsdale, NH (originally approved by G&C on 11/29/23, Item #50), as part of the InvestNH Municipal Demolition Program, by extending the | Town of Hinsdale, NH (original | $300,000 | |
| 10/30/24 | #P | Authorize to amend an existing award agreement with the Town of Jaffrey, NH (originally approved by G&C on 2/21/24, Item #73), as part of the InvestNH Municipal Demolition Program, by extending the co | Town of Jaffrey, NH (originall | $414,000 | |
| 10/30/24 | #Q | Authorize to amend an existing award agreement with the City of Keene, NH (originally approved by G&C on 8/23/23, Item #77), as part of the InvestNH Municipal Demolition Program, by extending the comp | City of Keene, NH (originally | $117,895 | |
| 10/30/24 | #R | Authorize to amend an existing award agreement with the Town of Lancaster, NH (originally approved by G&C on 8/30/24, Item #96), as part of the InvestNH Municipal Demolition Program, by extending the | Town of Lancaster, NH (origina | $73,061 | |
| 10/30/24 | #S | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 5/29/24, Item #67), as part of the InvestNH Municipal Demolition Program, by extending the | Town of Whitefield, NH (origin | $100,000 | |
| 10/30/24 | #T | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 6/28/23, Item #135), as part of the InvestNH Municipal Demolition Program, by extending th | Town of Whitefield, NH (origin | $210,500 | |
| 10/30/24 | #54 | Authorize the Office of Workforce Opportunity to accept and expend $500,000 to support the Family Medical Residency Program at the NH Healthcare Workforce Coalition. Effective upon G&C approval throug | $500,000 | approved | |
| 10/30/24 | #55 | Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant progra | $500,000 | approved | |
| 10/30/24 | #56 | Authorize to establish one full-time Urban and Regional Planners-3 position to coordinate and help administer FEMA grant programming. (2) Further authorize the Office of Planning and Development to ac | $57,150 | approved | |
| 10/30/24 | #57 | Authorize the Office of Workforce Opportunity to host the NHWorks Consortium Conference for NHWorks frontline workforce development staff on November 8, 2024, at New Hampshire Technical Institute for | $4,500 | approved | |
| 10/30/24 | #58 | Authorize to award $3,780,000 from the InvestNH Municipal Per Unit Grant Program to eight recipients as detailed in the letter dated October 8, 2024, as incentive reward payments to municipalities for | $3.8M | approved | |
| 10/30/24 | #59 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 23, 2024, in the total amount not to exceed $340,609.33, for mar | $340,609 | approved | |
| 10/30/24 | #60 | Authorize to amend an existing award agreement with the City of Berlin, NH (originally approved by G&C on 4/12/23, Item #80B), by increasing the price limitation by $45,000 from $71,500 to $116,500, a | $116,500 | approved | |
| 10/30/24 | #61 | Authorize to enter into an amendment to an existing award agreement with the City of Manchester, NH (originally approved by G&C on 5/29/24, Item #67), by increasing the price limitation by $100,000 fr | $600,000 | approved | |
| 10/30/24 | #62 | Authorize to award $2,208,890 from the InvestNH Municipal Demolition Program to seventeen recipients in the amounts detailed in the letter dated October 8, 2024, to demolish vacant and dilapidated str | $2.2M | approved | |
| 10/16/24 | #46 | 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 $3,439.77, to | $3,440 | approved | |
| 09/25/24 | #95 | Authorize to grant a salary increment for Chase Hagaman, Director of the Division of Economic Development, in the amount of $5,835, from the current salary of $118,352 to a new salary of $124,187. Eff | $124,187 | approved | |
| 09/25/24 | #96 | Authorize the Division of Economic Development to award $370,000 from the InvestNH Municipal Per Unit Grant Program to two recipients as detailed in the letter dated August 26, 2024, as incentive rewa | $370,000 | approved | |
| 09/25/24 | #97 | Authorize the Division of Economic Development to award $1,110,110 from the InvestNH Municipal Demolition Program to three recipients in the amounts as detailed in the letter dated August 26, 2024, to | $1.1M |
approved
Wheeler
|
|
| 09/25/24 | #98 | Authorize the Division of Travel and Tourism Development to enter into a contract with Sea View Technologies, Inc. d/b/a SVT, Hampton, NH, in the amount of $110,000 for mail fulfillment and storage se | Sea View Technologies, Inc. d/ | $110,000 | approved |
| 09/25/24 | #99 | Authorize the Office of Planning and Development to award $3,581,664.50 from the Broadband Matching Grant Initiative Program to Comcast Cable Communications, LLC, Philadelphia, PA, for four projects a | $3.6M | approved | |
| 08/30/24 | #93 | Authorize the Office of Planning and Development to accept and expend $160,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Office of Planning and Development study related to t | $160,000 |
approved
Wheeler
|
|
| 08/30/24 | #94 | Authorize the Office of Planning and Development to enter into a contract with Econsult Solutions Inc, Philadelphia, PA, in the amount of $149,500 in American Rescue Plan Act State Fiscal Recovery Fun | Econsult Solutions Inc | $149,500 |
approved
Wheeler
|
| 08/30/24 | #95 | Authorize the Office of Outdoor Recreation Industry Development to enter into a contract with Backyard Concept, LLC, Conway, NH, in the amount of $296,988, to implement initiatives. Effective upon G&C | Backyard Concept, LLC | $296,988 | approved |
| 08/30/24 | #96 | Authorize the Division of Economic Development to award $261,405 from the InvestNH Municipal Demolition Program to three recipients in the amounts detailed in the letter dated July 24, 2024, to demoli | $261,405 | approved |