Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 1 | $23.5M |
| Coforge Inc. | 1 | $9.4M |
| Essintial Enterprise Solutions Inc. | 1 | $2.3M |
| Accuity Asset Verification Services Inc. | 1 | $1.2M |
| Horizon Lab Systems LLC | 1 | $1.2M |
| Atom Group LLC | 1 | $210,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 6 | $36.6M |
| transfer | 2 | $106,226 |
| other | 2 | $10.7M |
| amendment | 1 | $1.2M |
| acceptance | 1 | $2,162 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |