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 | 193 | $463.7M |
| other | 101 | $307.1M |
| grant | 72 | $111.9M |
| amendment | 56 | $330.4M |
| transfer | 7 | $938,253 |
| personnel | 4 | $2.3M |
| payment | 4 | $27,620 |
| report | 1 | |
| lease | 1 | $3.9M |
| expenditure | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 09/15/21 | #51B | 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, 2021. | approved | ||
| 08/18/21 | #70 | Authorize the Division of Economic Development to retroactively amend item #50 originally approved by G&C on February 17, 2021 (federal funds from the Northern Borders Regional Commission for the purp | approved | ||
| 08/18/21 | #71 | Authorize to retroactively amend item #82, approved by G&C on January 22, 2021 (federal funds from the Northern Borders Regional Commission for the purpose of establishing the Office of Outdoor Recrea | approved | ||
| 08/18/21 | #72 | Authorize the Office of International Commerce to retroactively renew membership with The Council of State Governments d/b/a State International Development Organization, Lexington, KY, in the amount | $3,500 | approved | |
| 08/04/21 | #46 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 6, 2021, for marketing projects under the Joint Promotional Program, in t | $304,509 | approved | |
| 08/04/21 | #47 | Authorize to amend the terms of the Lease Agreement for the BEA Office at One Eagle Square, Concord, NH, with Granite Center LLC, Concord, NH (originally approved by G&C on 6-20-18, item #88), by incr | $4.0M | approved | |
| 08/04/21 | #47A | Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies, administered by the Department of Business and Economic Affairs, for calendar year 2019-20. | approved | ||
| 08/04/21 | #47B | Authorize to accept and expend $1,001,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Regional Housing Needs Assessment Program. Effective upon G&C approval through June | $1.0M | approved | |
| 08/04/21 | #47C | Authorize to accept and expend $1,003,503 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Workforce Recruitment Marketing and Outreach. Effective upon G&C approval through Ju | $1.0M | approved | |
| 08/04/21 | #47D | Authorize to accept and expend $210,210 in American Rescue Plan State and Local Fiscal Recovery Funds to fund Collaborative Economic Development Regions. Effective upon G&C approval through June 30, 2 | $210,210 | approved | |
| 07/14/21 | #31 | Authorize to enter into a contract amendment with OutreachSystems.com Inc., Santa Barbara, CA (originally approved by G&C on 8-24-16, item #46), by executing a contract extension, extending the comple | $122,950 | tabled | |
| 06/30/21 | #120 | Authorize the Division of Travel and Tourism Development and the NH Employment Security to enter into a memorandum of understanding to continue a marketing project uniting NHES with tourism marketing | approved | ||
| 06/30/21 | #121 | Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue | approved | ||
| 06/30/21 | #122 | Authorize the Division of Travel and Tourism and the Department of Natural and Cultural Resources, Division of Parks and Recreation to enter into a memorandum of understanding to continue a marketing | approved |