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 |
| Windsor Solutions Inc | 1 | $9.4M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 247 | $1.28B |
| other | 46 | $43.8M |
| 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 | 3 | $22,000 |
| acceptance | 1 | $2,162 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/31/24 | #47 | Authorize, for the benefit of the Public Employee Labor Relations Board (PELRB), to enter into a sole source contract with Legal File Software, Inc., Springfield, IL, in the amount of $25,960, for the | Legal File Software, Inc. | $25,960 | approved |
| 01/31/24 | #48 | Authorize, for the benefit of the Department of Safety, to retroactively amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 8/5/20, Item #O), by | Q-Matic Corporation | $347,698 | approved |
| 01/31/24 | #49 | Authorize, on behalf of the Department of Labor (DOL), to enter into a sole source contract amendment with ImageSoft Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by increasin | $2.3M | approved | |
| 01/10/24 | #26 | Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX in the amount of $349,150, for the purpose of obtaining a Software as a Service cost allocation solution | Interactive Voice Applications | $349,150 | approved |
| 01/10/24 | #27 | 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. | $11.3M | approved |
| 12/20/23 | #67 | Authorize to accept and expend $2,997 in State Fiscal Year 2024 from NH Council on Developmental Disabilities for the funding of computer equipment. Effective upon G&C approval through June 30, 2024. | $2,997 | approved | |
| 12/20/23 | #68 | Authorize, for the benefit of the Department of Safety, to amend an existing contract with Tech Mahindra Americas Inc., Plano, TX (originally approved by G&C on 6/15/22, Item #63), by increasing the p | Tech Mahindra Americas Inc. | $12.1M | approved |
| 12/20/23 | #69 | Authorize to enter into a sole source contract amendment with SilverTech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $312,000 from $3 | $4.0M | approved | |
| 10/18/23 | #45 | Authorize to purchase Certificate Management Software from Red River Technology LLC, Claremont, NH in the amount of $496,893.08 for implementing the cybersecurity zero trust initiative. Effective upon | $496,893 | approved | |
| 10/18/23 | #46 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source contract amendment with Konica Minolta Business Solutions, USA, Inc., R | $532,151 | approved | |
| 10/04/23 | #40 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by 3/8/23, Item #16), by increasing the price limitation by $300,000 from $100,70 | $400,705 | approved | |
| 09/20/23 | #64 | Authorize to accept and expend $2,373,934 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanc | $2.4M | approved | |
| 09/20/23 | #65 | 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 $238,936.40 f | $448,936 | approved | |
| 09/20/23 | #66 | Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with Coforge Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing | $10.9M | approved | |
| 09/20/23 | #67 | Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a contract with Trace First Inc., Fort Collins, CO, in the amount not to exceed $1,289,977.74 for the purpose of de | Trace First Inc. | $1.3M |
approved
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|
| 08/23/23 | #43 | Authorize to accept and expend $300,000 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity training and exercise project co | $300,000 | approved | |
| 08/23/23 | #44 | 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 | $45.8M | approved |
| 07/19/23 | #32 | Authorize, for the benefit of Department of Transportation, to enter into a sole source contract amendment with Bentley Systems, Inc., Exton, PA (originally approved by G&C on 10/31/18, Item #51), by | $844,584 | approved | |
| 07/19/23 | #33 | Authorize a salary increment for the Board Member, New Hampshire Housing Appeals Board, Mr. Edward L. Rogers, from current salary level of $69,238 to a salary level of $73,476. Effective retroactive t | $73,476 | approved | |
| 06/28/23 | #89 | Authorize, with the Department of Health and Human Services, the Office of the Commissioner, to enter into a cooperative project agreement with TRN Digital LLC d/b/a TrnDigital, Boston, MA, in the amo | TRN Digital LLC d/b/a TrnDigit | $250,000 | approved |
| 06/28/23 | #90 | Authorize, with the Department of Health and Human Services, to enter into a sole source amendment with MatrixCare, Inc., Bloomington, MN (originally approved by G&C on 4/23/14, Item #34E), by increas | $314,301 | approved | |
| 06/28/23 | #90A | Authorize, on behalf of the Department of Safety and the Department of Environmental Services, to enter into a sole source contract amendment with Avalara, Inc., Bainbridge Island, WA (originally appr | $4.0M | approved | |
| 05/31/23 | #52 | Authorize to purchase a Pure Array Storage 110TB Conversion Kit from Daymark Solution, Inc., Burlington, MA, in the amount of $282,654.04. Effective upon G&C approval through June 30, 2023. 100% Trans | $282,654 | approved | |
| 05/03/23 | #47 | Authorize to accept and expend $100,705 in State Fiscal Year 2023 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity training | $100,705 | approved | |
| 04/12/23 | #C | Authorize to enter into a contract amendment with NuHarbor Security, Inc., Essex Junction, VT (originally approved by G&C on 10/2/19, Item #24), with no change to the total price limitation, extending | |||
| 04/12/23 | #52 | Authorize to accept and expend $250,000 in State Fiscal Year 2023 fund from the Department of Health and Human Services for an Electronic Health Records System at Hampstead Hospital. Effective upon G& | $250,000 | approved | |
| 04/12/23 | #53 | Authorize to enter into a sole source contract amendment with Silvertech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $879,200 from $2 | $3.7M | approved | |
| 04/12/23 | #54 | Authorize, on behalf of the Department of Labor, to enter into a sole source contract amendment with i3-ImageSoft, LLC, Southfield, MI (originally approved by G&C on 5/6/20, Item #72), increasing the | $1.7M | approved | |
| 03/22/23 | #38 | Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limit | Coforge Inc. | $9.9M | approved |
| 03/22/23 | #38A | 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 | $37.7M | approved |
| 03/22/23 | #38B | Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effecti | $459,836 | approved | |
| 03/08/23 | #16 | Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $100,705, for the purpose of providing Municipal Cyber Training and Exercise Service | Atom Group, LLC | $100,705 | approved |
| 02/22/23 | #33 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Konica Minolta Busin | Konica Minolta Business Soluti | $680,000 | withdrawn |
| 02/08/23 | #50 | Authorize to purchase EMC Maintenance Hardware and Software from CBTS Technology Solutions in the amount of $273,504.32. Effective upon G&C approval through September 30, 2023. 100% Transfer from Othe | $273,504 | approved | |
| 01/18/23 | #38 | Authorize to enter into a sole source contract with System Automation Corporation, Columbia, MD, in the amount not to exceed $3,870,741, for the implementation of MyLicense One Licensing System. Effec | System Automation Corporation | $3.9M | approved |
| 12/21/22 | #46 | Authorize, on behalf of the Department of Health and Human Services, Division of Medicaid Services, to enter into a contract with Accuity Asset Verification Services, Inc., Wilmington, DE, in the amou | Accuity Asset Verification Ser | $1.2M | approved |
| 12/21/22 | #47 | Authorize, on behalf of the Department of Energy, to enter into a sole source project agreement amendment with TRN Digital, LLC, d/b/a TrnDigital (originally approved by G&C on 4/20/22, Item #48) util | $103,123 | approved | |
| 11/02/22 | #34 | Authorize on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a contract with Deloitte Consulting, LLP, Boston, MA, in the amount of $23 | Deloitte Consulting, LLP | $23.5M | approved |
| 10/04/22 | #15 | Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $210,000 for the purpose of providing 200 hours of Cyber Negotiations on Retainer an | Atom Group, LLC | $210,000 | approved |
| 08/17/22 | #27 | Authorize with the Department of Safety to enter into a contract with Coforge Inc., in the amount of $9,382,000 to procure technical consulting services for the Division of Motor Vehicle Registration | Coforge Inc. | $9.4M | approved |
| 08/17/22 | #28 | Authorize for the benefit of the Department of Health and Human Services, to amend an existing agreement with Horizon Lab Systems, LLC, Raleigh, NC, (originally approved by G&C on 3/9/16, item #54), b | Horizon Lab Systems, LLC | $1.2M | approved |
| 07/27/22 | #29 | Authorize to accept and expend $3,944,440 of American Rescue Plan State and Local Fiscal Recovery Funds to modernize the State of NH Licensing Portal. (2) Further authorize to establish Class 046 Cons | $3.9M | approved | |
| 04/20/22 | #48 | Authorize on behalf of the Department of Energy, to enter into a project agreement with TRN Digital, LLC. d/b/a TrnDigital, under the Department of Administrative Services Statewide Master Agreements | $86,226 | approved | |
| 04/06/22 | #35 | Authorize to accept and expend $20,000 from the Department of Natural and Cultural Resources to fund additional computer hardware in support of DNCR developing a scientific tool for specialized data a | $20,000 | tabled | |
| 03/23/22 | #57 | Authorize to accept and expend $6,744,385 of American Rescue Plan State and Local Fiscal Recovery Funds to implement a Cyber Insurance/Protection Program to replace and enhance current cyber insurance | $6.7M | approved | |
| 03/09/22 | #40A | Authorize, on behalf of the State of NH Liquor Commission to amend its existing contract with Essintial Enterprise Solutions Inc., Mechanicsburg, PA (originally approved by G&C on 7-31-19, item #50), | Essintial Enterprise Solutions | $2.3M | approved |
| 03/09/22 | #2A | Authorize the Commissioner Denis Goulet to accept a gift in the amount of $2,162.08 from the Center for Technology in order to attend and serve as co-chair at the National CIO Roundtable on March 27-3 | $2,162 | approved | |
| 11/22/21 | #44 | Authorize, for the benefit of the Department of Transportation, to amend a current contract with Bentley Systems Inc., Exton, PA (originally approved by G&C on 10-31-18, item #51), to provide software | Bentley Systems Inc. | $694,877 | approved |
| 10/27/21 | #44 | Authorize to accept and expend $475,000 in State Fiscal Year 2022 from the State Homeland Security Grant Program funds available from the Department of Safety, for the funding of a cybersecurity netwo | $475,000 | approved | |
| 10/27/21 | #45 | Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services f | Coforge Inc. | $4.6M | approved |