Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 8 | $539.5M |
| Coforge Inc. | 7 | $70.7M |
| Systems & Communications Sciences Inc. | 2 | $28.1M |
| Tech Mahindra Americas Inc. | 2 | $24.9M |
| Avalara Inc. | 3 | $10.2M |
| FEI.com Incorporated | 2 | $8.9M |
| Windsor Solutions Inc. | 3 | $6.5M |
| GovConnection Inc. d/b/a Connection – Public Sector Solutions | 1 | $6.4M |
| Essintial Enterprise Solutions Inc. | 3 | $6.2M |
| ACR Systems | 1 | $5.3M |
| GovConnection Inc., d/b/a Connection – Public Sector Solutions | 1 | $5.3M |
| Computer Associates Inc. | 1 | $5.3M |
| System Automation Corporation | 2 | $5.2M |
| Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc) | 1 | $5.0M |
| Thomson Reuters (Healthcare) Inc. | 1 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 238 | $1.27B |
| other | 45 | $43.7M |
| transfer | 23 | $7.5M |
| grant | 22 | $14.7M |
| nomination | 14 | $10.5M |
| amendment | 11 | $13.7M |
| personnel | 8 | $1.5M |
| report | 3 | $3.7M |
| payment | 3 | $893,422 |
| expenditure | 1 | $6,000 |
| acceptance | 1 | $2,162 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/15/26 | #23 | Authorize to enter into a sole source retroactive software and maintenance support renewal with SoftWriters, Inc., Pittsburgh, PA in the amount of $11,800 for annual software maintenance and support f | $11,800 | ||
| 04/15/26 | #24 | Authorize to enter into a sole source retroactive software and maintenance support renewal with NatureServe, Arlington, VA in the amount of $15,750 for support and maintenance for Biotics 5 Subscripti | $15,750 | ||
| 04/15/26 | #25 | Authorize to make a retroactive one-time payment totaling $1,815 to Sandra Pezzulo, COMP-INFO SYS MGRS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,714 | ||
| 04/15/26 | #26 | Authorize to make a retroactive one-time payment totaling $1,579.05 to Erica Allen, COMP-INFO ANALYSTS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,566 | ||
| 04/15/26 | #27 | Authorize to accept and expend $1,254,857 in State Fiscal Year 2026 from the State and Local Cybersecurity Grant Program funds available from Department of Safety for the funding of cybersecurity enha | $1.3M | ||
| 04/15/26 | #28 | Authorize to enter into a sole source contract amendment with GovConnection, Inc. d/b/a Connection – Public Sector Solutions, Merrimack, NH (originally approved by G&C on 10/30/24, Item #34, archived | GovConnection, Inc. d/b/a Conn | $6.4M | |
| 03/25/26 | #24 | Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanceme | $162,312 | ||
| 03/25/26 | #25 | Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Fe | $143,061 | ||
| 03/25/26 | #26 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (origin | Konica Minolta Business Soluti | $932,151 | |
| 03/25/26 | #27 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by | Legal Files Software, Inc. | $725,147 | |
| 03/25/26 | #28 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo | Deloitte Consulting, LLP | $102.2M | |
| 03/25/26 | #29 | Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon | New Hampshire Professionals He | $1.6M | |
| 03/04/26 | #20 | Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec | $100,000 | ||
| 03/04/26 | #21 | Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, | $135,272 | ||
| 03/04/26 | #22 | Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM | $104,621 | ||
| 03/04/26 | #23 | Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by | Coforge Inc. | $12.3M | |
| 01/28/26 | #32 | Authorize to accept and expend $62,000 in State Fiscal Year 2026 from NH Department of Natural and Cultural Resources for the funding of an IT Consultant. Effective upon G&C approval through June 30, | $62,000 | approved | |
| 01/28/26 | #33 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15, archived document ), by increasing the price limitat | $948,936 |
approved
Wheeler
|
|
| 12/17/25 | #25 | Authorize, on the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27, | Coforge, Inc. | $11.7M | approved |
| 12/17/25 | #1C | Authorize to pay the National Association of State Technology Directors, Lexington, KY, the amount of $6,000 for membership dues. Effective upon G&C approval for the period of January 1, 2026 through | $6,000 | approved | |
| 11/12/25 | #17 | Authorize to make a retroactive one-time payment totaling $3,953.70 to Anthony Cacciola, COMPUTER SUPP SPECS-7, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid | $4,773 | approved | |
| 10/29/25 | #9 | Authorize, on behalf of the Fish and Game Department, to transfer funds in the amount of $637,527 in State Fiscal Year 2026. Effective upon G&C approval through June 30, 2026. 100% Transfer from Other | $637,527 | approved | |
| 10/01/25 | #B | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into an amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (ori | Deloitte Consulting, LLP | $90.6M | |
| 10/01/25 | #13 | Authorize to make a retroactive one-time payment totaling $2,688.75 to Ms. Alina Bobar, COMP-INFO SYS MGRS-6, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid i | $3,232 | approved | |
| 09/17/25 | #24 | Authorize to accept and expend $650,000 in State Fiscal Year 2026 and $655,000 in State Fiscal Year 2027 from the NH Department of Health and Human Services for e-Signature Software as approved by HB1 | $655,000 | approved | |
| 09/17/25 | #25 | Authorize to grant an annual salary step increase for Kathryn (Kate) Michener, the Director for User Experience, in the amount of $5,864 from a salary of $112,488 to a new salary of $118,352. Effectiv | $118,352 | approved | |
| 07/30/25 | #A | Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, LLC, Camp Hill, PA (originally approved by G&C on 7/31/19, I | Essintial Enterprise Solutions | $2.9M | |
| 06/25/25 | #48 | Authorize, on behalf of the Department of Health and Human Services (DHHS), to amend an existing sole source contract with Legal Files Software, Springfield, IL (originally approved by G&C on 8/22/12, | Legal Files Software | $711,547 | approved |
| 06/25/25 | #49 | Authorize, for the benefit of the Department of Safety, Division of Motor Vehicles, to amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 6/30/2 | Q-Matic Corporation | $416,155 | approved |
| 06/25/25 | #50 | Authorize, for the benefit of the Department of Safety and the Department of Environmental Services, to exercise a renewal option of a sole source contract with Avalara, Inc., Bainbridge, WA (original | Avalara, Inc. | $4.3M | approved |
| 06/25/25 | #51 | Authorize, on behalf of the Office of Professional Licensure and Certification, to enter into a sole source contract amendment with System Automation Corporation of Columbia, MD (originally approved b | $3.7M | approved | |
| 06/25/25 | #52 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by G&C on 3/9/1 | Clinisys, Inc. | $1.6M | approved |
| 06/04/25 | #16 | Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to enter into a sole source contract amendment with Overwatch Foundation, Concord, NH (originally approve | $12.9M |
tabled
Kenney
|
|
| 05/21/25 | #A | Authorize, on behalf of the Department of Labor (DOL), to exercise a contract renewal option of an existing sole source contract with ImageSoft, Inc., Southfield, MI (originally approved by G&C on 5/6 | ImageSoft, Inc. | $2.3M | |
| 05/21/25 | #24 | Authorize, on behalf of the Department of Safety, to enter into a sole source amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by increasing the | $2.8M | approved | |
| 05/21/25 | #25 | Authorize, on behalf of the Department of Health and Human Services, Glencliff Home, to enter into a retroactive sole source contract with MatrixCare, Inc., Bloomington, MN, in the amount of $50,376 f | MatrixCare, Inc. | $50,376 | approved |
| 05/21/25 | #26 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by the G&C on 3 | Clinisys, Inc. | $1.6M | tabled |
| 04/23/25 | #36 | Authorize to accept and expend $3,828,075 in State Fiscal Year 2025 from the State and Local Cybersecurity Grant Program funds available from the Department of Safety for the funding of cybersecurity | $3.8M | approved | |
| 04/23/25 | #37 | Authorize, on behalf of the Department of Transportation, to transfer funds in the amount of $350,000 in State Fiscal Year 2025 for acquiring professional services, as detailed in the letter dated Mar | $350,000 | approved | |
| 04/23/25 | #38 | Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27 | Coforge, Inc. | $11.5M | approved |
| 04/23/25 | #39 | Authorize to grant a salary increment for Board Member Stephanie N. Verdile, in the amount of $4,814, from a current salary of $82,411 to a new salary of $87,225. Effective April 26, 2025, upon G&C ap | $87,225 | approved | |
| 04/09/25 | #38 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15), by increasing the price limitation by $250,000 from | $698,936 | approved | |
| 04/09/25 | #39 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 3/8/23, Item #16), by increasing the price limitation by $257,600 from | $2.2M | approved | |
| 04/09/25 | #40 | Authorize, on the behalf of the Department of Safety, to enter into a sole source amendment to an existing contract with Tech Mahindra Americas Inc., Plano, TX (originally approved by G&C on 6/15/22, | Tech Mahindra Americas Inc. | $12.8M | approved |
| 03/26/25 | #33 | Authorize to accept and expend $3,293 in State Fiscal Year 2025 from NH Housing Appeals Board for the funding of camera equipment. Effective upon G&C approval through June 30, 2025. 100% Transfer from | $3,293 | approved | |
| 03/26/25 | #34 | Authorize to grant an annual salary increase for Timothy DePalo, Director of Infrastructure & Operations, in the amount of $6,389, from a salary of $122,523 to a new salary of $128,912. Effective the | $128,912 | approved | |
| 03/12/25 | #32 | Authorize to enter into a contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by executing an available contract renewal option, and increasing | $7.8M | approved | |
| 03/12/25 | #33 | Authorize to grant a salary increment for the Chairman of the Housing Appeals Board, Mr. David J. Rogers, Esq., from the current salary of $87,225 to a new salary of $91,980. Effective March 22, 2025, | $91,980 | approved | |
| 02/26/25 | #34 | Authorize to accept and expend $200,000 in State Fiscal Year 2025 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity traini | $200,000 | approved | |
| 02/26/25 | #35 | NOT USED | not_used |
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