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 |
|---|---|---|---|---|---|
| 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 |
| 06/04/14 | #4 | Authorize, on behalf of the NH State Liquor Commission, to amend a sole source contract with ACR Systems, Jacksonville, FL (originally approved by G&C on 9-29-98, item #67A), to continue support and m | ACR Systems | $5.3M | approved |
| 06/04/14 | #5 | Authorize to enter into an agreement with Securitas Security Services USA, Inc., Manchester, NH, for security services at the State Military Reservation in Concord, NH, in the amount of $1,172,672. (2 | Securitas Security Services US | $1.2M | approved |
| 05/23/14 | #3 | Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source amendment of the existing agreement between DoIT and First Data Government Solutions, formerly GovCo | $1.6M | approved | |
| 05/23/14 | #4 | Authorize to enter into a contract with Absolute Resource Associates LLC, Portsmouth, NH, for the purpose of hazardous waste and environmental sample analysis, in the amount of $37,525. Effective upon | Absolute Resource Associates L | $37,525 | approved |
| 05/08/14 | #7 | Authorize to transfer funds in the amount of $400,000 in SFY 2014 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2014. 100% Other (Agency Class 27) Funds. Fiscal Committee ap | $400,000 | approved | |
| 05/08/14 | #8 | Authorize, for the benefit of State agencies, to enter into a contract with System Automation Corporation, Columbia, MD, for licensing services, in the amount of $1,296,814. Effective upon G&C approva | System Automation Corporation | $1.3M | approved |
| 04/23/14 | #3 | Authorize to transfer funds in the amount of $282,000 in SFY 2014 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2014. 100% Other (Agency Class 27) Funds. Contingent upon Fis | $282,000 | approved | |
| 04/09/14 | #16 | Authorize to enter into a sole source contract with Netsmart Technologies Inc., Great River, NY, to upgrade and add user licenses to the NH Hospital’s integrated clinical and financial software system | Netsmart Technologies Inc. | $360,375 | approved |
| 04/09/14 | #17 | Authorize, for the benefit of the Department of Safety, Division of Motor Vehicles, to enter into a contract with MTG Management Consultants LLC, a Washington Corporation, Seattle, WA, to provide serv | MTG Management Consultants LLC | $90,305 | approved |
| 04/09/14 | #18 | Authorize, for the benefit of the Department of Labor, to enter into a contract with iDoxSolutions Inc., Bethesda, MD, for technical support services to upgrade and support and Electronic Document Man | iDoxSolutions Inc. | $156,630 | approved |
| 03/12/14 | #5A | Authorize Bill (Roger) Poulin, Technical Support Specialist V, of the Department of Information Technology, to accept a complimentary admission, in the amount of $575, from the IBM Northeast Users Gro | $575 | approved | |
| 03/12/14 | #6 | Authorize to nominate Matthew J. Piccone, Concord, NH, formerly a Lieutenant Commander in the US Navy, for appointment to the rank of Major, NH Army National Guard. This officer meets all prerequisite | approved | ||
| 01/29/14 | #5 | Authorize, for the benefit of the Department of Safety, to exercise a sole source contract extension with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automat | $3.0M | approved | |
| 01/29/14 | #6 | Authorize to accept funds in the amount of $254,995 in SFY 14 from the State Homeland Security Program funds available from the Department of Safety for funding of cyber/network security measures at D | $254,995 | approved | |
| 01/15/14 | #4 | Authorize to transfer funds in the amount of $489,443 in SFY 2014 in Other (Class 027) funds. (2)Further authorize to establish two part-time, Systems Development Specialist VI, labor grade 30, class | $489,443 | approved | |
| 12/20/13 | #10 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group, Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting the DHHS, D | Allen Systems Group | $1.2M | approved |
| 12/20/13 | #11 | Authorize the confirmation of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #12 | Authorize the confirmation of Major Michael C. Callaghan, Action, MA, for appointment to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #13 | Authorize the confirmation of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #14 | Authorize the confirmation of Captain Suzanne Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #15 | Authorize the nomination of Major Andrew J. Doerr, Altus AFB, OK, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to | approved | ||
| 12/20/13 | #16 | Authorize to execute the first of two contract renewals with Tri State Fire Protection LLC, Nashua, NH, (originally approved by G&C on 8-22-12, item #18), for the purpose of Fire Alarm Testing, Inspec | $30,000 | approved | |
| 12/20/13 | #17 | Authorize to amend a contract with The Dirt Doctors LLC, Pembroke, NH, (originally approved by G&C on 11-6-13, item #17), for the purpose of a water line repair/replacement at The State Military Reser | Dirt Doctors LLC | approved | |
| 12/20/13 | #18 | Authorize to execute the first of two contract renewals with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 3-7-12, item #12), to provide armed security services a | $964,255 | approved | |
| 12/04/13 | #4 | Authorize to accept and expend $53,503 in State Fiscal Year 2014 of additional other funds available from the Department of Corrections for the procurement of information technology hardware and softw | $53,503 | approved | |
| 10/02/13 | #16 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-D | Allen Systems Group Inc. | $940,251 | approved |