Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 1 | $102.2M |
| Coforge Inc. | 1 | $12.3M |
| GovConnection Inc. d/b/a Connection – Public Sector Solutions | 1 | $6.4M |
| New Hampshire Professionals Health Program | 1 | $1.6M |
| Konica Minolta Business Solutions, USA Inc. | 1 | $932,151 |
| Legal Files Software Inc. | 1 | $725,147 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 9 | $125.1M |
| other | 4 | $252,961 |
| grant | 4 | $1.7M |
| transfer | 1 | $62,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | |
| 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 | ||
| 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 | ||
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | |
| 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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