Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 1 | $102.2M |
| Coforge Inc. | 1 | $12.3M |
| Windsor Solutions Inc | 1 | $9.4M |
| GovConnection Inc. d/b/a Connection – Public Sector Solutions | 1 | $6.4M |
| Atom Group LLC | 1 | $3.3M |
| New Hampshire Professionals Health Program | 1 | $1.6M |
| Konica Minolta Business Solutions, USA Inc. | 1 | $932,151 |
| Legal Files Software Inc. | 1 | $725,147 |
| MatrixCare Inc. | 1 | $101,514 |
| procure and install a redundant Uninterruptible Power Supply system with Emergency Power Industries LLC. | 1 | $101,196 |
| Fairfax Imaging Inc. | 1 | $59,470 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 18 | $138.8M |
| other | 5 | $377,148 |
| grant | 4 | $1.7M |
| expenditure | 2 | $16,000 |
| transfer | 1 | $62,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #1C | Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, the amount of $10,000 for the Fiscal Year 2027 membership dues. Effective upon G&C approval for the period | $10,000 | ||
| 06/17/26 | #1D | Authorize to renew its membership with the National Council of State Boards of Nursing, Chicago, IL in the amount of $6,000 for the period of October 1, 2026 through September 30, 2027. Effective upon | $6,000 | ||
| 06/17/26 | #19 | Authorize to enter into a sole source retroactive support and maintenance renewal with Solventum Health Information Systems, LLC, Dallas, TX, in an amount up to and not to exceed $212,092.65 for the C | $212,093 | ||
| 06/17/26 | #21 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH by increasing the price limitation by $1,166,143 from $2,158,305 to $3,324,448, and extending the comp | Atom Group, LLC | $3.3M | |
| 06/17/26 | #22 | Authorize the Department of Information Technology, on behalf of the Department of Health and Human Services, Glencliff Home, to enter into an amendment to an existing sole source contract with Matrix | MatrixCare, Inc. | $101,514 | |
| 06/17/26 | #23 | Authorize the Department to enter into a sole source contract to procure and install a redundant Uninterruptible Power Supply system with Emergency Power Industries, LLC., Weare, NH in the amount of $ | procure and install a redundan | $101,196 | |
| 06/03/26 | #26 | Authorize, for the benefit of the Department of Military Affairs and Veterans Services (DMAVS), to enter into a sole source contract amendment with Windsor Solutions, Inc, Portland, OR, by increasing | Windsor Solutions, Inc | $9.4M | |
| 05/20/26 | #29 | Authorize, on behalf of the Department of Health and Human Services, Bureau of General Counsel, to enter into a sole source purchase agreement directly with EverLaw Inc., Oakland, CA in the amount of | $246,000 | ||
| 05/20/26 | #30 | Authorize to enter into a sole source retroactive software maintenance renewal with New West Technologies Inc., Portland, OR in the amount of $31,250 for support and maintenance of GeniusPay (PayFusio | $31,250 | ||
| 05/20/26 | #30A | Authorize to establish a salary of $124,187 Salary Grade GG, Step 7 for Ms. Carol Wiater, Assistant Director of Enterprise Applications, Department of Information Technology. Effective June 26 2026, o | $124,187 | ||
| 05/06/26 | #24 | Authorize to enter into a sole source Cooperative Project Agreement amendment with University of New Hampshire, University System of New Hampshire, Durham, NH (originally approved by G&C on 7/24/24, i | $156,400 | ||
| 05/06/26 | #25 | Authorize, on behalf of the Department of Revenue Administration, to enter into a sole source contract with Fairfax Imaging, Inc., Tampa, FL, in the amount not to exceed $59,470, for the purpose of up | Fairfax Imaging, Inc. | $59,470 | |
| 04/15/26 | #23 | Authorize to enter into a sole source retroactive software and maintenance support renewal with SoftWriters, Inc., Pittsburgh, PA in the amount of $11,800 for annual software maintenance and support f | $11,800 | approved | |
| 04/15/26 | #24 | Authorize to enter into a sole source retroactive software and maintenance support renewal with NatureServe, Arlington, VA in the amount of $15,750 for support and maintenance for Biotics 5 Subscripti | $15,750 | approved | |
| 04/15/26 | #25 | Authorize to make a retroactive one-time payment totaling $1,815 to Sandra Pezzulo, COMP-INFO SYS MGRS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,714 | approved | |
| 04/15/26 | #26 | Authorize to make a retroactive one-time payment totaling $1,579.05 to Erica Allen, COMP-INFO ANALYSTS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,566 | approved | |
| 04/15/26 | #27 | Authorize to accept and expend $1,254,857 in State Fiscal Year 2026 from the State and Local Cybersecurity Grant Program funds available from Department of Safety for the funding of cybersecurity enha | $1.3M | approved | |
| 04/15/26 | #28 | Authorize to enter into a sole source contract amendment with GovConnection, Inc. d/b/a Connection – Public Sector Solutions, Merrimack, NH (originally approved by G&C on 10/30/24, Item #34, archived | GovConnection, Inc. d/b/a Conn | $6.4M | approved |
| 03/25/26 | #24 | Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanceme | $162,312 | approved | |
| 03/25/26 | #25 | Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Fe | $143,061 | approved | |
| 03/25/26 | #26 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (origin | Konica Minolta Business Soluti | $932,151 | approved |
| 03/25/26 | #27 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by | Legal Files Software, Inc. | $725,147 | approved |
| 03/25/26 | #28 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo | Deloitte Consulting, LLP | $102.2M | approved |
| 03/25/26 | #29 | Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon | New Hampshire Professionals He | $1.6M | approved |
| 03/04/26 | #20 | Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec | $100,000 | tabled | |
| 03/04/26 | #21 | Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, | $135,272 | approved | |
| 03/04/26 | #22 | Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM | $104,621 | approved | |
| 03/04/26 | #23 | Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by | Coforge Inc. | $12.3M | approved |
| 01/28/26 | #32 | Authorize to accept and expend $62,000 in State Fiscal Year 2026 from NH Department of Natural and Cultural Resources for the funding of an IT Consultant. Effective upon G&C approval through June 30, | $62,000 | approved | |
| 01/28/26 | #33 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15, archived document ), by increasing the price limitat | $948,936 |
approved
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