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 |
|---|---|---|---|---|---|
| 03/28/12 | #D | Authorize Paul Connolly, Steve Lemire, and Leo Gerrior, to travel to New York and New Jersey Transportation Management Centers, carpooling over 300 miles one-way in a state-owned vehicle rather than c | $1,000 | ||
| 03/28/12 | #22 | Authorize to accept the retroactive assignment of an agreement with Scientific Technologies Corporation of Tucson, AZ, (originally approved by G&C on 2-4-09, item #65), for the maintenance and support | $390,000 | approved | |
| 03/28/12 | #23 | Authorize to amend a contract with Thomson Reuters (Healthcare) Inc., Ann Arbor, MI, (originally approved by G&C on 12-19-01, item #167), to provide for ongoing contractor system maintenance and enhan | Thomson Reuters (Healthcare) I | $4.8M | approved |
| 03/07/12 | #E | Authorize to accept a retroactive gift in the amount of $280 from EMC2 Corporation, Hopkinton, MA, for lodging at an executive briefing, titled “Intelligent Business Transformation – Synchronizing IT | $280 | ||
| 03/07/12 | #8 | Authorize to exercise a sole source contract renewal option with International Business Machines, Pittsburg, PA, to provide Business Recovery Services for DHHS, Division of Child Support Services and | $535,042 | approved | |
| 02/22/12 | #7 | Authorize to accept and expend $880,922 in SFY2012 of additional other funds available from the Department of Health and Human Services for the procurement of information technology hardware, software | $880,922 | approved | |
| 01/11/12 | #5 | Authorize to exercise an existing contract renewal option with HCL America Inc., Sunnyvale, CA (originally approved by G&C on 2-18-09, item #7), on behalf of the NH Department of Employment Security f | $908,500 | approved |
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