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 |
|---|---|---|---|---|---|
| 01/18/23 | #56B | Authorize the Office of the Commissioner, Office of Outdoor Recreation Industry Development to accept and expend a total of $391,666 from the Northern Borders Regional Commission for the purpose of ou | $391,666 |
approved
Stevens, Wheeler
|
|
| 12/21/22 | #R | Authorize the Office of Planning and Development to amend its award grants to the Regional Planning Commissions (originally approved by G&C on 9/15/21, Item #51), as detailed in the letter dated Novem | |||
| 12/21/22 | #65 | Authorize the Office of the Commissioner approval for a salary increase for Alexander J. Fries, Director of Intergovernmental Affairs, in the amount of $4,238 from a current salary of $65,000 to a new | $69,238 | approved | |
| 12/07/22 | #38A | Authorize to accept and expend $65,000,000 in Coronavirus Capital Projects for the purpose of improving the State of New Hampshire’s broadband infrastructure. Effective upon G&C approval through June | $65.0M | approved | |
| 12/07/22 | #39 | Authorize to enter into a contract with GYK Antler, Manchester, NH, in the amount of $900,000 for Workforce and Talent Recruitment Marketing Services. Effective upon G&C approval through June 30, 2023 | GYK Antler | $900,000 |
approved
Wheeler
|
| 12/07/22 | #39A | Authorize to enter into a retroactive sole source subaward agreement with New Hampshire Finance Authority, Bedford, NH, in the amount of $19,977,520, to administer the Emergency Temporary Housing Supp | New Hampshire Finance Authorit | $20.0M |
approved
Wheeler
|
| 12/07/22 | #39B | Authorize to enter into a sole source agreement with the New Hampshire Alcohol and Drug Abuse Counselors Association (NHADACA), Concord, NH, in an amount not to exceed $300,000, to provide educational | New Hampshire Alcohol and Drug | $300,000 |
approved
Wheeler
|
| 12/07/22 | #39C | Authorize to enter into a sole source amendment of a subaward (or grant) agreement with New Hampshire Finance Authority, Bedford, NH (originally approved by G&C on 5/18/22, Item #55G), to provide hous | New Hampshire Finance Authorit | $3.8M |
approved
Wheeler
|
| 12/07/22 | #39D | Authorize to finalize the grant agreements using signed terms and conditions as detailed in the letter dated November 29, 2022, in an amount totaling $112,581 from the approved accept and expend of $3 | $3.0M |
approved
Wheeler
|
|
| 11/22/22 | #75 | Authorize to accept and expend $40,000,000 in Coronavirus Capital Projects Funds for the purpose of improving the State of NH’s broadband infrastructure. Effective upon G&C approval through June 30, 2 | $40.0M | withdrawn | |
| 11/22/22 | #76 | NOT USED | not_used | ||
| 11/22/22 | #77 | Authorize the Office of Workforce Opportunity (BEA/OWO) to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $167,159 for a feasibility study to look at barriers th | Public Consulting Group, LLC | $167,159 | approved |
| 11/02/22 | #39A | Authorize to award $49,506,378 from the InvestNH Capital Grant Housing Program to 30 recipients in the amounts detailed in the letter dated October 24, 2022, to increase the number of affordable renta | $49.5M |
approved
Wheeler
|
|
| 10/19/22 | #50 | Authorize the Office of the Commissioner, Office of Outdoor Recreation Industry Development to amend a previously approved item (originally approved by G&C on 1/22/21, Item #82) by transferring $36,41 | $36,412 | approved | |
| 10/19/22 | #51 | Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Small Business Administration’s State Trade Expansion Program grant prog | $250,000 | approved | |
| 10/19/22 | #52 | Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Department of Agriculture, Agricultural Marketing Service’s Acer Access | $388,080 | approved | |
| 10/19/22 | #53 | Authorize the Division of Economic Development to enter into a contract with the University of NH, NH Geographically Referenced Analysis and Information Transfer System, Durham, NH, in the amount of $ | University of NH, NH Geographi | $987,649 | approved |
| 10/19/22 | #54 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 20, 2022 in the amount not to exceed $356,659.55 for marketing p | $356,660 | approved | |
| 10/19/22 | #54A | Authorize to enter into a contract with the New Hampshire Electric Cooperative (NHEC), Plymouth, NH, in the amount of $50,000,000 in American Rescue Plan Act Capital Project Funds for the Buildout of | New Hampshire Electric Coopera | $50.0M | approved |
| 10/04/22 | #21 | Authorize the Division of Economic Development to enter into a contract with the University of NH, NH Geographically Referenced Analysis and Information Transfer System, Durham, NH, in the amount of $ | University of NH, NH Geographi | $987,649 | withdrawn |
| 08/17/22 | #35 | Authorize the Office of Workforce Opportunity to enter into a contract with National Safety Council of Northern New England, Concord, NH, in the amount of $274,686 for the delivery of training to meet | National Safety Council of Nor | $274,686 | approved |
| 07/27/22 | #54 | Authorize the Division of Economic Development, to amend the Fiscal Committee item and G&C item #78 approved on January 26, 2022, to transfer funds in the amount of $217,218 and create new expenditure | $217,218 | tabled | |
| 07/27/22 | #55 | Authorize to accept and expend $51,728,530 in Coronavirus Capital Projects Funds for the purpose of improving the State of New Hampshire’s broadband infrastructure. Effective upon G&C approval through | $51.7M | approved | |
| 07/27/22 | #56 | Authorize the Division of Economic Development, to amend an existing contract with Arnett Development Group, LLC, Concord, NH, (originally approved by G&C on 10/27/21, item #76), by increasing the pri | Arnett Development Group, LLC | $187,250 | approved |
| 07/27/22 | #57 | Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller and Associates, LLC, Indianapolis, IN, in the amount of $296,500 for the statewide evaluation of the Americ | Thomas P. Miller and Associate | $296,500 | approved |
| 07/27/22 | #58 | Authorize the Division of Travel and Tourism Development to award grants to the organizations listed in letter dated June 29, 2022, in the total amount not to exceed $447,568.82 for marketing projects | $447,569 | approved | |
| 07/12/22 | #24 | Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller and Associates, LLC, Indianapolis, IN, in the amount of $296,500 for the statewide evaluation of the Americ | Thomas P. Miller and Associate | $296,500 | withdrawn |
| 04/20/22 | #67 | Authorize the Division of Economic Development, to accept and expend $100,102,503 in American Rescue Plan Act State Fiscal Recovery Funds to fund the “InvestNH” Housing Program. Effective upon G&C app | $100.1M | tabled | |
| 04/20/22 | #5C | Authorize the Office of Planning and Development, to amend its award grants to the Regional Planning Commissions as detailed in letter dated March 30, 2022, (originally approved by G&C on 9/15/21, ite | approved | ||
| 04/06/22 | #46 | Authorize the Office of Outdoor Recreation Industry Development to enter into a contract with SE Group, Burlington, VT, in the amount of $150,000 for an Outdoor Recreation Inventory Assessment. Effect | SE Group | $150,000 | approved |
| 03/23/22 | #79 | Authorize the Division of Economic Development to accept and expend $1,496,000 in American Rescue Plan Act, State Fiscal Recovery Fund for the administration of the Housing Investment Fund. (2) Furthe | $1.5M | approved | |
| 03/23/22 | #80 | Authorize to amend item #47B approved by G&C on August 4, 2022 by reallocating $132,633 for better utilization of funds. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Continge | $132,633 | approved | |
| 03/09/22 | #61 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated January 26, 2022, in the total amount not to exceed $182,281.50 for marketing | $182,282 | approved | |
| 12/22/21 | #60 | Authorize the Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $4,750 to provide | $4,750 | approved | |
| 12/22/21 | #61 | Authorize the Office of International Commerce to enter into a sole source contract agreement with the Granite State District Export Council, Dover, NH, to provide financial administration, oversight | Granite State District Export | approved | |
| 12/22/21 | #61A | Authorize the Division of Travel and Tourism Development to enter into a contract with Bayberry Visuals, Plymouth, NH, for Winter Asset Capture, in the amount of $135,000. Effective December 24, 2021 | Bayberry Visuals | $135,000 | approved |
| 12/22/21 | #61B | Authorize the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc., Yarmouth, ME, for Winter Asset Capture, in the amount of $117,797. Effective December 24, 2021 th | Walk Tall Inc. | $117,797 | approved |
| 12/08/21 | #48 | Authorize to enter into a contract with Camoin Associates, Saratoga Springs, NY, in the amount of $90,000 in American Rescue Plan State and Local Fiscal Recovery Funds for Workforce Assessment. Effect | Camoin Associates | $90,000 | approved |
| 11/22/21 | #61 | Authorize to transfer funds in the amount of $7,600 between classes and create a new expenditure class for class 042 Additional Fringe Benefits to cover post retirement charges in the listed accountin | $7,600 | approved | |
| 11/22/21 | #62 | Authorize the Office of International Commerce to accept and expend grant funds from the US Department of Commerce, International Trade Administration’s Market Development Cooperator Program grant pro | $115,182 | approved | |
| 11/22/21 | #63 | Authorize the Office of Outdoor Recreation to amend item #71, approved by G&C on August 18, 2021 (originally approved by G&C on 1-22-21, item #82), by transferring funds in the amount of $94,692 betwe | $94,692 | approved | |
| 10/27/21 | #73 | Authorize to accept and expend $503,003 of American Rescue Plan State and Local Fiscal Recovery Funds to fund the CDL Licensing Marketing and Communications. Effective upon G&C approval through June 3 | $503,003 | approved | |
| 10/27/21 | #74 | Authorize the Division of Economic Development, Office of Procurement and Technical Assistance Center to budget and expend $9,614 balance forward funds for the purpose of replacing computer equipment. | $9,614 | approved | |
| 10/27/21 | #75 | Authorize the Division of Travel and Tourism Development to enter into a contract with Wedϋ Inc., Manchester, NH, for Licensing Marketing and Communications, in the amount of $500,000. Effective Novem | Wedϋ Inc. | $500,000 | approved |
| 10/27/21 | #76 | Authorize to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, to provide specialized capacity building support to communities aimed at identifying potential projects and fundi | ADG-Arnett Development Group L | $168,500 | approved |
| 10/27/21 | #77 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 28, 2021, in the total amount not to exceed $278,337.85 for marketin | $278,338 | approved | |
| 10/13/21 | #58 | Authorize the Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant program in the amount of $95,000. Effect | $95,000 | approved | |
| 10/13/21 | #59 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Development Center | University of NH, Small Busine | $780,000 | approved |
| 09/15/21 | #51 | Authorize the Division of Planning and Development to award grants to the Regional Planning Commissions as detailed in letter dated August 10, 2021, to support the Regional Housing Needs Assessment Pr | $900,000 | approved | |
| 09/15/21 | #51A | Authorize to accept and place on file the report regarding the Tourism Development Fund for the period ending June 30, 2021. | approved |