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 | 195 | $464.7M |
| other | 103 | $341.8M |
| grant | 78 | $118.2M |
| amendment | 61 | $337.9M |
| 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 |
|---|---|---|---|---|---|
| 02/08/23 | #81 | Authorize the Division of Economic Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #78), by extending the end date from June 30, 2022 to June 30 | approved | ||
| 01/18/23 | #55 | Authorize the Division of Economic Development to enter into a retroactive amendment with an existing contract with Arnett Development Group, LLC, Concord, NH (originally approved by G&C on 10/27/21, | Arnett Development Group, LLC | approved | |
| 01/18/23 | #56 | Authorize the Division of Economic Development to enter into a retroactive agreement with McKinsey & Company, Inc., Washington, D.C., in the amount of $1,000,000 in American Rescue Plan Act State Fisc | McKinsey & Company, Inc., Wash | $1.0M |
approved
Stevens, Wheeler
|
| 01/18/23 | #56A | NOT USED |
approved
Stevens, Wheeler
|
||
| 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 |