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LIQUOR COMMISSION

6 items in 2026 $1.4M total value
Year: All 2026 2025 2024 2014
Top Vendors
Vendor Items Total
Berry, Dunn, McNeil & Parker LLC 1 $720,000
Givex USA Corporation 1 $425,000
Item Types
Type Count Total Value
other 4 $255,225
nomination 1 $720,000
contract 1 $425,000
Items
Date Item Description Vendor Amount Outcome
06/03/26 #4D Authorize to enter into a contract with Berry, Dunn, McNeil & Parker, LLC, Manchester, NH, in the amount of $720,000 for financial and audit support services. Effective upon G&C approval through June Berry, Dunn, McNeil & Parker, $720,000
05/06/26 #35 Authorize to make a one-time retroactive payment to employee William Keville, Plant Maintenance Engineer II, in the amount of $6,945.01 for unpaid wages from prior fiscal years. Effective upon G&C app $6,945
05/06/26 #36 Authorize to make a one-time retroactive payment to employee Maurice Gerow II, Plant Maintenance Engineer IV, in the amount of $5,740.67 for unpaid wages from prior fiscal years. Effective upon G&C ap $5,741
02/11/26 #20 Authorize an annual salary step increase for Patricia L. Peters, Esq., Director for the Division of Administration, in the amount of $5,864 from a salary of $112,488 to a new annual salary of $118,352 $118,352 approved
02/11/26 #21 Authorize an annual salary step increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,835 from a salary of $118,352 to a new annual salary $124,187 approved
01/07/26 #31 Authorize to enter into a sole source contract with Givex USA Corporation, Gurnee, IL, in the amount of $425,000 for stored value card processing and related services. Effective upon G&C approval thro Givex USA Corporation $425,000 approved