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 |
|---|---|---|---|---|---|
| 06/19/19 | #126 | Authorize, for the benefit of the Department of Safety, to exercise a contract extension option with Computer Projects of Illinois, an Illinois Corporation (originally approved by G&C on 3-7-18, item | $1.1M | approved | |
| 06/19/19 | #127 | Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source contract amendment with First Data Government Solutions, formerly GovConnect, Cincinnati, OH (origin | $2.4M | approved | |
| 06/19/19 | #128 | Authorize, on behalf of the Department of Safety, NH State Police, to enter into a sole source contract amendment with Valor Systems Inc., Naperville, IL (originally approved by G&C on 2-7-18, item #2 | $1.4M | approved | |
| 06/19/19 | #129 | Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 6-29-16, item #51), to add an additiona | $2.3M | approved | |
| 06/19/19 | #130 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source contract amendment with RTM Designs, Hendersonville, NC (originally approved by G&C on 7-15-09, item #6 | $369,958 | approved | |
| 06/05/19 | #54 | Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to amend a sole source contract with Avalara Inc., Bainbridge Island, WA (originally approved by G&C on 7 | Avalara Inc. | $3.4M | approved |
| 05/15/19 | #40 | Authorize to amend a sole source contract with Horizon Lab Systems LLC (f.k.a Chemware LLC) Raleigh, NC (originally approved by G&C on 3-9-16, item #54), for the provision of software maintenance and | $680,928 | approved | |
| 05/15/19 | #40A | Authorize to enter into a contract with NWN Corporation, Waltham, MA, for the purpose of providing Managed Services and Support for our NH Voice over Internet Protocol Unified Contact Center Express a | NWN Corporation | $203,820 | approved |
| 05/01/19 | #31 | Authorize to transfer funds in the amount of $177,801 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds; the agency class 0 | $177,801 | approved | |
| 03/27/19 | #28 | Authorize to enter into a sole source contract with SilverTech Inc., Manchester, NH, for the creation of common and re-usable designs and base templates for Drupal 8 web content management, in an amou | SilverTech Inc. | $539,640 | approved |
| 02/20/19 | #49 | Authorize to enter into a contract amendment and exercise a contract renewal with NAM Technologies Inc., Alpharetta, GA (originally approved by G&C on 2-7-18, item #21C), for the purpose of providing | $1.2M | approved | |
| 01/23/19 | #47 | Authorize to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database that captures Dig Safe program violations with civil penalty administration and prov | $68,806 | approved | |
| 01/23/19 | #48 | Authorize to transfer funds in the amount of $175,000 in SFY 2019 in Other (Class 027) funds in the Department of Information Technology. Effective upon G&C approval through June 30, 2019. 100% Other | $175,000 | approved | |
| 01/23/19 | #49 | Authorize an annual salary step increase for Michael O’Neil, the Director for Agency Software Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effec | $117,805 | approved | |
| 01/23/19 | #50 | Authorize an annual salary step increase for Wendy Pouliot, the Director for Operations Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effective J | $117,805 | approved | |
| 01/23/19 | #51 | Authorize an annual salary step increase for Kenneth Dunn, the Deputy Commissioner, in the amount of $8,253.96 from Grade KK Step 6 $126,475.44 to Grade KK Step 7 $134,729.40. Effective January 18, 20 | $134,729 | approved | |
| 01/23/19 | #52 | Authorize an annual salary step increase for Theresa Pare Curtis, the Director for Web Services Division in the amount of $6,612.84 from Grade GG Step 6 $101,536.24 to Grade GG Step 7 $108,149.08. Eff | $108,149 | approved | |
| 01/23/19 | #53 | Authorize an annual salary step increase for Sally Gallerani, the Director for Technical Support Services Division in the amount of $1,549.08 from Grade GG Step 6 $106,600 to Grade GG Step 7 $108,149. | $108,149 | approved | |
| 01/23/19 | #54 | Authorize to pay retroactive membership fees to the National Association of State Technology Directors, Lexington, KY, in the amount of $4,500 to provide technical, professional networking and resourc | $4,500 | withdrawn | |
| 01/23/19 | #55 | Authorize to enter into a retroactive sole source contract amendment with TriTech Software Systems, San Diego, CA (originally approved by G&C on 6-22-05, item #6A), for the purpose of continued softwa | $209,654 | approved | |
| 01/09/19 | #28 | Authorize to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database that captures Dig Safe program violations with civil penalty administration and prov | $68,806 | approved | |
| 01/09/19 | #29 | Authorize to transfer funds in the amount of $175,000 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds: the agency class 0 | $175,000 | approved | |
| 12/05/18 | #45 | Authorize to enter into a sole source contract amendment and exercise a renewal option with MTX Group Inc., Troy, NY, to provide independent verification and validation services, by increasing the amo | $575,000 | approved | |
| 10/31/18 | #51 | Authorize, for the benefit of the Department of Transportation, to enter into a sole source contract with Bentley Systems Inc., Exton, PA, to provide software maintenance and support for the DOT Compu | Bentley Systems Inc. | $316,396 | approved |
| 09/20/18 | #37 | Authorize to enter into a retroactive sole source contract amendment with CA Inc., (formerly Computer Associates Inc.), Islandia, NY (originally approved by G&C on 6-4-08, item #4), to provide softwar | $7.4M | approved | |
| 09/20/18 | #38A | Authorize to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the purpose of providing improvements to the Plymouth Readiness Center Privately Owned Vehicle site, in an am | M.E. Latulippe Construction In | $175,550 | approved |
| 08/22/18 | #22 | Authorize to enter into a sole source contract amendment with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), to host the “Automated Forms submittal” solution, | $2.1M | approved | |
| 08/08/18 | #31 | Authorize to transfer funds in the amount of $550,000 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds; the agency class 0 | $550,000 | approved | |
| 06/20/18 | #62 | Authorize to enter into a sole source contract with MTX Group Inc., Troy, NY, for the design, coordination, facilitation, and documentation of the Customer Relationship Management integration with Sal | MTX Group Inc. | $225,000 | approved |
| 06/20/18 | #62A | Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of data conversion, implementa | Legal Files Software Inc. | $154,738 | approved |
| 06/06/18 | #62 | Authorize to enter into a sole source contract amendment with The Center for Internet Security, East Greenbush, NY (originally approved by G&C on 6-1-16, item #49), for the purpose of continued cyber | $56,926 | approved | |
| 06/06/18 | #63 | Authorize to enter into a sole source Project Agreement with the University of NH Earth Systems Research Center of Durham, NH, for the development and management of a centralized web hosting environme | University of NH Earth Systems | $201,871 | approved |
| 05/02/18 | #43 | Authorize, on behalf of the Department of Health and Human Services, to exercise a contract renewal option with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 6-19-13, item #19 | $78.0M | approved | |
| 04/11/18 | #33 | Authorize to transfer funds in the amount of $175,000 in SFY 2018 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2018. 100% Other (Agency Class 027) funds; the agency class 0 | $175,000 | approved | |
| 04/11/18 | #34 | Authorize to enter into a sole source Project Agreement with the University of NH, Durham, NH, for the development of a plan for scheduled acquisition of statewide base map imagery, in the amount not | University of NH | $29,448 | approved |
| 04/11/18 | #35 | 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 appro | $3.4M | approved | |
| 03/07/18 | #29 | Authorize, on behalf of the Department of Safety, to enter into a sole source retroactive contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, for the purpose of providing software supp | Computer Projects of Illinois, | $740,787 | approved |
| 03/07/18 | #30 | Authorize to accept and expend $36,000 of rental agency income to apply towards snowplowing, trash removal and related facility maintenance repairs. Effective upon G&C approval through June 30, 2019. | $36,000 | approved | |
| 02/07/18 | #21A | Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical suppo | $1.5M | approved | |
| 02/07/18 | #21B | Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing suppor | Valor Systems Inc. | $653,728 | approved |
| 02/07/18 | #21C | Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multi | NAM Technologies Inc. | $590,550 | approved |
| 01/10/18 | #28 | Authorize, contingent upon approval of request #2 below, to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database to provide much improved ad-hoc repor | $50,000 | approved | |
| 01/10/18 | #29 | Authorize, on behalf of the Department of Corrections, to enter into a sole source contract amendment with Kalos Inc., Topeka, KS (originally approved by G&C on 11-15-06, item #10A), for the purpose o | $221,588 | approved | |
| 12/20/17 | #43 | Authorize, on behalf of the Department of Revenue, to enter into a contract with Innovative Technical Consulting Inc., Suwanee, GA, for the purpose of providing comprehensive technical support service | Innovative Technical Consultin | $60,000 | approved |
| 11/08/17 | #32A | Authorize, for the benefit of state agencies, to enter into a sole source contract amendment with System Automation Corporation of Columbia, MD (originally approved by G&C on 5-8-14, item #8), to prov | $3.3M | approved | |
| 09/13/17 | #39 | Authorize to enter into a retroactive contract amendment with Systems & Communications Sciences Inc., Londonderry, NH (originally approved by G&C on 6-15-16, item #34), to operate and maintain the Dep | $150,000 | approved | |
| 08/23/17 | #51A | Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, to procure project management services for a Data Center move, in an amount not to exceed $41,428. Effective upon | Presidio Networked Solutions L | $41,428 | approved |
| 07/19/17 | #53 | Authorize to exercise a contract extension option with Essintial Enterprise Solutions Inc. (Essintial), Mechanicsburg, PA, for the continued maintenance of NH Liquor Commission Point-of-Sale systems l | $1.9M | approved | |
| 07/19/17 | #54 | Authorize to enter into a sole source contract amendment with CA Inc., (formerly Computer Associates Inc) Islandia, NY (originally approved by G&C on 6-4-08, item #4), to provide software licenses to | $7.3M | approved | |
| 06/21/17 | #83 | Authorize to enter into a contract amendment with Windsor Solutions Inc., Portland, OR, to continue to provide an Automated Forms Submittal software solution and associated services, in an amount not | $1.7M | approved |