Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 7 | $437.3M |
| 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 |
| 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 |
| NIIT Technologies | 3 | $4.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 231 | $1.15B |
| other | 42 | $43.5M |
| transfer | 23 | $7.5M |
| grant | 20 | $13.3M |
| 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 |
|---|---|---|---|---|---|
| 05/18/16 | #21 | Authorize, for the benefit of the Department of Health and Human Services, Division of Child Support Services, to enter into an amendment with Konica Minolta Business Solutions (originally approved by | $1.9M | withdrawn | |
| 05/04/16 | #30 | 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 ongoing suppo | $197,636 | approved | |
| 04/20/16 | #21 | Authorize, on behalf of the Department of Health and Human Services, to exercise a contract amendment with Computer Associates Inc., Islandia, NY (originally approved by G&C on 6-4-08, item #4), to up | $5.3M | approved | |
| 04/20/16 | #22 | Authorize to enter into a sole source contract amendment to an existing contract with RTM Designs, Hendersonville, NC (originally approved by G&C on 7-15-09, item #6), for hosting, maintenance, and su | RTM Designs | $338,141 | approved |
| 04/20/16 | #23 | Authorize to enter into a contract agreement with Securitas Security Services USA Inc., Manchester, NH, for providing armed security services at the Pease Air National Guard Base in Newington, NH, in | Securitas Security Services US | $2.0M | approved |
| 04/06/16 | #24 | Authorize to accept and expend $120,000 in SFY 2016 from the State Homeland Security Program funds available from the Department of Safety for the funding of a two year project consisting of workshops | $120,000 | approved | |
| 03/23/16 | #32 | Authorize to enter into a finance agreement for a five year payment plan with Software House International, Somerset, NJ, to provide Enterprise Licenses for the VMware Virtual Server Environment, and | $1.3M | approved | |
| 03/09/16 | #53 | Authorize to enter into an existing sole source contract amendment with Avalara Inc., Bainbridge Island, WA, on behalf of the Department of Safety (originally approved by G&C on 7-16-08, item #84), fo | $2.5M | approved | |
| 03/09/16 | #54 | Authorize, for the benefit of the Department of Health and Human Services, to enter into a sole source contract with ChemWare LLC, Raleigh, NH, for software maintenance and support as well as other op | ChemWare LLC | $673,428 | approved |
| 12/16/15 | #39 | Authorize for the benefit of the Department of Safety, to implement a sole source contract extension to an existing contract with MultiProcess Computer Corporation, Windham, NH (originally approved by | MultiProcess Computer Corporat | $642,500 | approved |
| 12/16/15 | #39A | Authorize to amend the sole source contract extension between TriTech Software Systems, San Diego, CA, and the Department of Information Technology (originally approved by G&C on 6-22-05, item #6A), f | $137,246 | approved | |
| 08/26/15 | #36 | Authorize, for the benefit of the Department of Safety, to enter into a contract with NIIT Technologies, Atlanta, GA, for technical support services, support and maintenance to the Justice One softwar | NIIT Technologies | $650,000 | approved |
| 08/05/15 | #46 | Authorize, for the benefit of state agencies, to enter into a sole source contract amendment with System Automation Corporation, Columbia, MD (originally approved by G&C on 5-8-14, item #8), for licen | $2.2M | approved | |
| 07/22/15 | #52 | Authorize to exercise a contract extension option with Essintial Enterprise Solutions Inc., Mechanicsburg, PA, (originally approved by G&C on 7-24-13, late item A), for continued maintenance of NH Sta | $1.2M | approved | |
| 06/24/15 | #102 | Authorize, for the benefit of the Department of Labor, to enter into a contract with ClarusTec Inc., for web Application development and support, in the amount of $359,823. Effective upon G&C approval | ClarusTec Inc. | $359,823 | approved |
| 06/24/15 | #103 | Authorize, for the benefit of the Department of Revenue, to enter into a sole source amendment of the agreement between the Department of Information Technology and First Data Government Solutions, fo | $1.7M | approved | |
| 06/24/15 | #104 | 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 ongoing suppo | $27,045 | approved | |
| 06/10/15 | #36 | Authorize to amend a sole source Cooperative Project Agreement with the University of NH, Granite State Distance Learning Network (originally approved by G&C on 10-7-09, item #19), on behalf of the De | $371,090 | approved | |
| 05/27/15 | #72 | Authorize to transfer funds in the amount of $59,921 in SFY 2015 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2015. 100% Other (Agency Class 27) Funds; the agency class 027 | $59,921 | approved | |
| 05/27/15 | #73 | Authorize a salary increase for Christiana Goodwin, Director for Agency Software Division, in the amount of $5,177.54 from annual salary of $84,019.63 (Letter Grade GG, Step 2) to a new annual salary | $89,197 | approved | |
| 05/27/15 | #74 | Authorize to enter into a contract amendment with Systems & Communications Sciences Inc., New Ipswich, NH, (originally approved by G&C on 6-23-10, item #19), to hire computer programming resources and | $13.1M | approved | |
| 05/06/15 | #35 | Authorize, for the benefit of State agencies, to enter into a sole source contract amendment with System Automation Corporation, Columbia, MD, (originally approved by G&C on 5-8-14, item #8), for lice | $2.1M | approved | |
| 04/22/15 | #44 | Authorize to accept and expend $700,000 in State Fiscal Year 2015 of additional other funds available from the Department of Health and Human Services for the procurement of information technology con | $700,000 | approved | |
| 04/08/15 | #42 | Authorize to transfer funds in the amount of $568,152 in SFY 2015 in Other (Class 027) funds. This transfer will have no impact on General Funds or State Revenue. Effective upon G&C approval through J | $568,152 | approved | |
| 04/08/15 | #43 | Authorize to enter into a finance agreement with Banc of America Public Capital Corp, Chicago, IL, in the amount of $533,527.04 for the purpose of procuring Cisco routers and other networking equipmen | Banc of America Public Capital | $533,527 | approved |
| 02/25/15 | #26 | Authorize to enter into a sole source retroactive contract amendment with Seneca Corporation, Vienna, VA, (originally approved by G&C on 8-9-06, item #3), for additional help desk support services for | $4.2M | approved | |
| 02/11/15 | #26 | Authorize to transfer funds in the amount of $312,103 in SFY 2015 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2015. 100% Other (Agency Class 27) Funds. Fiscal Committee ap | $312,103 | approved | |
| 02/11/15 | #27 | Authorize to accept and expend $60,000 in State Fiscal Year 2015 of additional other funds available from the Department of Education for additional overtime. Effective upon G&C approval through June | $60,000 | approved | |
| 02/11/15 | #28 | Authorize, for the benefit of the Department of Safety, to exercise a sole source contract amendment with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automat | $3.4M | approved | |
| 12/03/14 | #40 | Authorize to make a retroactive one-time payment from SFY 2015 funds to David Graceffa, Technical Support Specialist III in the amount of $3,779.37 for hazardous duty pay. 100% Other (Agency Class 027 | $3,779 | approved | |
| 12/03/14 | #41 | Authorize to amend a contract with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-4-14, item #5), for the purpose of increased security at the State Military Re | Securitas Security Services US | $1.3M | approved |
| 10/15/14 | #32 | Authorize to pay retroactive membership fees to the National Association of State Chief Information Officers, Lexington, KY, in the amount of $8,000 to provide technical professional networking and re | $8,000 | approved | |
| 09/03/14 | #37 | Authorize to amend a sole source contract with Avalara Inc., Bainbridge Island, WA (originally approved by G&C on 7-16-08, item #84), on behalf of the Department of Safety (DOS), for the addition of a | Avalara Inc. | $2.5M | approved |
| 08/05/14 | #35 | Authorize to amend a sole source contract with Seneca Corporation of Vienna, VA (originally approved by G&C on 8-9-06, item #3), for help desk support services for the Department of Health and Human S | Seneca Corporation of Vienna, | $4.2M | approved |
| 08/05/14 | #35A | Authorize to amend a retroactive sole source contract with First Data Government Solutions, Cincinnati, OH (originally approved by G&C On 5-21-08, item #6), for support and maintenance of a proprietar | First Data Government Solution | $303,905 | approved |
| 07/02/14 | #1A | Authorize to amend an agreement with Computer Associates Inc., Islandia, NY, (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Health and Human Services for the provision | Computer Associates Inc. | $5.3M | approved |
| 07/02/14 | #2 | Authorize the nomination of Major Carrie D. Ayers, Manchester, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found t | approved | ||
| 07/02/14 | #3 | Authorize the nomination of Major Marc I. Zubricki, Newmarket, NH, for promotion to the rank of Lieutenant Colonel. This officer meets all prerequisites for this grade, having been found to be physica | approved | ||
| 06/18/14 | #15 | Authorize to enter into a contract with Windsor Solutions Inc., Portland, OR, for the procurement of an Automated Forms Submittal software system and associated services in the amount of $778,058. Eff | Windsor Solutions Inc. | $778,058 | approved |
| 06/18/14 | #16 | Authorize to enter into a contract with NH Optical Systems, Nashua, NH, to provide dark fiber facilities, for a total of $129,587.45. Effective upon G&C approval through June 30, 2019 or five years fr | NH Optical Systems | $129,587 | approved |
| 06/18/14 | #17 | Authorize to execute the second of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (original approved by G&C on 6-20-12, item #26), for professional civil/environmental en | $500,000 | approved | |
| 06/18/14 | #18 | Authorize to execute the second of two contract renewal options with Dubois & King Inc., Randolph, VT (original approved by G&C on 6-20-12, item #24), for professional civil/environmental engineering | $500,000 | approved | |
| 06/18/14 | #19 | Authorize to enter into a contract with The Dirt Doctors LLC, Pembroke, NH, for the purpose of installing a new sidewalk and related site work at the State Military Reservation, in the amount of $10,8 | Dirt Doctors LLC | $10,850 | approved |
| 06/18/14 | #20 | Authorize to enter into a contract with Lakes Region Environmental Contractors Inc., Belmont, NH, for the purpose of removing two underground storage tanks at the State Military Reservation, in the am | Lakes Region Environmental Con | $13,350 | approved |
| 06/18/14 | #21 | Authorize to execute the second of two contract renewal options with Acadia Engineers and Cosntructors LLC, Newmarket, NH (original approved by G&C on 8-22-12, item #17), for professional architectura | $300,000 | approved | |
| 06/18/14 | #22 | Authorize to execute the second of two contract renewal options with CMK Architects, Manchester, NH (original approved by G&C on 8-22-12, item #15), for professional architectural services for plannin | $300,000 | approved | |
| 06/18/14 | #23 | Authorize to execute the second of two contract renewal options with Tighe & Bond Inc., Westfield, MA (original approved by G&C on 6-20-12, item #25), for professional civil/environmental engineering | $500,000 | approved | |
| 06/18/14 | #24 | Authorize to execute the second of two contract renewal options with H.L. Turner Group Inc., Concord, NH (original approved by G&C on 8-22-12, item #16), for professional architectural services for pl | $300,000 | approved | |
| 06/04/14 | #2 | Authorize to accept and expend $700,000 in SFY 2014 of additional other funds available from the Department of Health and Human Services for the procurement of information technology consultants. Effe | $700,000 | approved | |
| 06/04/14 | #3 | Authorize, for the benefit of the Department of Labor, to amend a contract with Stellarware Corporation, Holbrook, MA, (originally approved by G&C on 6-4-08, item #2), for continued development and su | Stellarware Corporation | $233,674 | approved |