Top Vendors
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 272 | $620.5M |
| grant | 66 | $53.2M |
| other | 54 | $2.62B |
| amendment | 40 | $63.3M |
| transfer | 3 | $546,524 |
| personnel | 3 | $46.8M |
| payment | 2 | $7,570 |
| lease | 2 | $4.5M |
| expenditure | 1 | $3,047 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/04/25 | #41 | Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $278,107 for the federal Weatherization Assistance Program. Effective July 1, 202 | Southwestern Community Service | $278,107 | approved |
| 06/04/25 | #42 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $358,330 for the federal Weatherization Assistance Program. Effective July 1 | Tri-County Community Action Pr | $358,330 | approved |
| 06/04/25 | #43 | Authorize to amend a contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by increasing the price limitation by $6,00 | Community Action Program Belkn | $487,327 | approved |
| 06/04/25 | #44 | Authorize to amend a contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 1/31/24, Item #66), by increasing the price limitation by $6,000, from $232,175 | Tri-County Community Action Pr | $238,175 | approved |
| 05/21/25 | #F | Authorize to amend a grant agreement with DCI, Inc. (DCI), Lisbon, NH (originally approved by G&C on 6/16/21, Item #84), to install a new wood residue-fueled steam boiler plant which will provide 100% | DCI, Inc. (DCI) | $500,000 | |
| 05/21/25 | #G | Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers, Laconia, NH (originally approved by G&C on 6/14/23, Item #86), by e | Laconia Area Community Land Tr | $124,748 | |
| 05/21/25 | #H | Authorize to amend an existing grant agreement with Monroe School District, Monroe, NH (originally approved by G&C on 12/18/24, Item #56), for the implementation of energy efficiency projects and upgr | Monroe School District | $120,000 | |
| 05/21/25 | #I | Authorize to amend an existing grant agreement with Pittsburg School District, Pittsburg, NH (originally approved by G&C on 12/18/24, Item #57), for the implementation of energy efficiency projects an | Pittsburg School District | $120,000 | |
| 05/21/25 | #J | Authorize to amend an existing grant agreement with Stewartstown School District, West Stewartstown, NH (originally approved by G&C on 12/18/24, Item #58), for the implementation of energy efficiency | Stewartstown School District | $42,391 | |
| 05/21/25 | #46 | Authorize to accept and expend Federal Funds in the amount of $34,598,819 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to h | $34.6M | approved | |
| 05/21/25 | #47 | Authorize to accept and expend Federal Funds in the amount of $1,259,230 from the United States Department of Energy through the Inflation Reduction Act State Based Home Energy Efficiency Contractor T | $1.3M | approved | |
| 05/21/25 | #48 | Authorize to transfer funds between class lines in various accounting units in the amount of $207,500, as detailed in the letter dated May 16, 2025, for anticipated shortfalls in Fiscal Year 2025. Eff | $207,500 | approved | |
| 05/21/25 | #49 | Authorize to transfer funds between class lines in the State Energy Program account in the amount of $239,024 to make the management of the program more economical and ensure full use of the federal f | $239,024 | approved | |
| 05/21/25 | #50 | Authorize to award a grant to Community Action Partnership of Strafford County, Dover, NH, in the amount of $235,056 to install and operate a roof-mount solar system that will benefit low and moderate | Community Action Partnership o | $235,056 | approved |
| 05/21/25 | #51 | Authorize to award a grant to Dover Housing Authority, Dover, NH, in the amount of $197,324 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Dove | Dover Housing Authority | $197,324 | approved |
| 05/21/25 | #52 | Authorize to award a grant to Portsmouth Housing Authority, Dover, NH, in the amount of $184,472 to install and operate a roof-mount solar system that will benefit low and moderate income residents of | Portsmouth Housing Authority | $184,472 | approved |
| 05/21/25 | #53 | Authorize to award a grant to Soda Brook Cooperative Inc., Northfield, NH, in the amount of $389,076 to install and operate a roof-mount solar system that will benefit low and moderate income resident | Soda Brook Cooperative Inc. | $389,076 | approved |
| 05/21/25 | #54 | Authorize to enter into a contract with Aperture Companies, LLC, Arlington, TX, for $78,087, to assist the Department with its investigation into the pole attachment formula to be used by the New Hamp | Aperture Companies, LLC | $78,087 | approved |
| 05/21/25 | #55 | Authorize to amend an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by executing an available contract extension a | Blue Ridge Consulting Services | $333,030 | approved |
| 05/21/25 | #56 | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH (originally approved by G&C on 8/30/24, Item #80), by increasing th | $474,274 | approved | |
| 04/23/25 | #55 | Authorize to accept and expend Federal Funds in the amount of $831,100 from the United States Department of Energy’s Office of State and Community Energy Programs as a result of the Bipartisan Infrast | $831,100 | approved | |
| 04/23/25 | #56 | Authorize to accept and expend Federal Funds in the amount of $9,092,218 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastru | $9.1M | approved | |
| 04/23/25 | #56A | Authorize to transfer appropriation in the amount of $100,000 for the continued support of the Fuel Assistance Program to cover expenses for the remainder of State Fiscal Year 2025. Effective upon G&C | $100,000 | approved | |
| 04/23/25 | #57 | Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $27,000 to conduct technical monitoring of projects funded under the Department’s School Energy Ef | GDS Associates, Inc. | $27,000 | approved |
| 04/23/25 | #58 | Authorize to enter into a contract with MPACT Strategic Consulting LLC, Houston, TX, in an amount not to exceed $542,895.92 to conduct Davis-Bacon and Related Acts compliance for projects funded under | MPACT Strategic Consulting LLC | $542,896 |
approved
Kenney, Wheeler
|
| 04/23/25 | #59 | Authorize to enter into a contract with Weston & Sampson Engineers, Inc., Reading, MA, for an amount not to exceed $122,800, to provide technical assistance for the installation of 16 municipal solar | Weston & Sampson Engineers, In | $122,800 | approved |
| 03/26/25 | #F | Authorize to exercise a contract renewal option with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 8/23/23, Item #66), by extending the completion date from M | |||
| 03/26/25 | #G | Authorize to amend a grant agreement with Continuum at North Conway, LLC, North Conway, NH (originally approved by G&C on 6/14/23, Item #85), by extending the completion date from June 30, 2025 to Jun | Continuum at North Conway, LLC | ||
| 03/26/25 | #39 | Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, D.C., for an amount of $4,838 for calendar year 2025. Effective upon G&C approval for the period Januar | $4,838 | approved | |
| 03/26/25 | #40 | Authorize to enter into a contract with Douglas W. Brogan, Concord, NH, for an amount not to exceed $46,200, to assist and advise the Department in evaluating water utility engineering and capital cos | Douglas W. Brogan | $46,200 | approved |
| 03/26/25 | #41 | Authorize to enter into a contract with QSI Consulting, Inc., Denver, CO, for $78,087, to assist the Department with its investigation into the pole attachment formula to be used by the New Hampshire | QSI Consulting, Inc. | $78,087 | withdrawn |
| 03/26/25 | #42 | Authorize to retroactively amend an existing contract with the Town of Barrington, NH (originally approved by G&C on 12/20/23, Item #88), to extend the completion date from January 31, 2025 to January | $100,000 | approved | |
| 03/26/25 | #43 | Authorize to retroactively amend an existing contract with the Town of Milton, NH (originally approved by G&C on 9/25/24, Item #93), to extend the completion date from January 31, 2025 to June 30, 202 | $93,900 | approved | |
| 03/26/25 | #44 | Authorize to retroactively amend an existing contract with the Town of Sunapee, NH (originally approved by G&C on 2/21/24, Item #68), to extend the completion date from August 31, 2024 to August 31, 2 | $29,250 | approved | |
| 12/18/24 | #D | Authorize to amend an existing sole source contract with Canada Inc of Montreal, Quebec (originally approved by G&C on 2/8/23, Item #71), to provide consulting and expert witness litigation support by | |||
| 12/18/24 | #E | Authorize to amend a grant to Mad River Power Associates, LLC, Campton, NH (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from December 31, 2024 to June 30, 2025, | Mad River Power Associates, LL | ||
| 12/18/24 | #56 | Authorize to enter into a grant agreement with Monroe School District, Monroe, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant from the | Monroe School District | $120,000 | approved |
| 12/18/24 | #57 | Authorize to enter into a grant agreement with Pittsburg School District, Pittsburg, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant fro | Pittsburg School District | $120,000 | approved |
| 12/18/24 | #58 | Authorize to enter into a grant agreement with Stewartstown School District, West Stewartstown, NH, for the implementation of energy efficiency projects and upgrades in the amount of $42,391 through a | Stewartstown School District | $42,391 | approved |
| 12/18/24 | #59 | Authorize to retroactively amend a sole source contract with S&P Global Market Intelligence LLC, New York, NY (originally approved by G&C on 10/4/22, Item #20), by increasing the price limitation by $ | S&P Global Market Intelligence | $135,500 | approved |
| 12/18/24 | #60 | Authorize to enter into a contract with JCN Partners Inc., Huntersville, NC, for an amount not to exceed $220,000, to provide training and technical assistance coordination for the Bipartisan Infrastr | JCN Partners Inc. | $220,000 | approved |
| 12/18/24 | #61 | Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/20/23, Item #89), by increasing the pric | Southwestern Community Service | $4.9M | approved |
| 12/18/24 | #62 | Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/20/23, Item #90), by increasing the | Tri-County Community Action Pr | $6.1M | approved |
| 11/13/24 | #E | Authorize to amend a grant agreement with DCI, Inc., Lisbon, NH (originally approved by G&C on 6/16/21, Item #84), to install a new wood residue-fueled steam boiler plant which will provide 100% of DC | DCI, Inc. | ||
| 11/13/24 | #40 | Authorize to accept and expend Federal Funds in the amount of $8,403,395 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to ho | $8.4M | approved | |
| 11/13/24 | #41 | Authorize to accept and expend Federal Funds in the amount of $2,471,268 from the United States Department of Energy, Bipartisan Infrastructure Law, Preventing Outages and Enhancing the Resilience of | $2.5M | approved | |
| 11/13/24 | #42 | Authorize to accept and expend Federal grant funds in the amount of $46,899 from the U.S. Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work | $46,899 | approved | |
| 11/13/24 | #43 | Authorize to enter into a grant agreement with the Town of Amherst, NH, for an amount not to exceed $96,777, to provide funding assistance to aid in the installation of solar systems for subgrantees o | $96,777 | approved | |
| 11/13/24 | #44 | Authorize to enter into a grant agreement with the City of Berlin, NH, for an amount not to exceed $82,375, to provide funding assistance to aid in the installation of solar systems for subgrantees of | $82,375 | approved | |
| 11/13/24 | #45 | Authorize to enter into a grant agreement with the Town of Campton, NH, for an amount not to exceed $120,000 to provide funding assistance to aid in the installation of solar systems for subgrantees o | $120,000 | approved |