Top Vendors
| Vendor | Items | Total |
|---|---|---|
| New Hampshire Housing Finance Authority | 1 | $145.2M |
| AlfaPeople Incorporated | 2 | $60.0M |
| Wedu Inc. | 5 | $50.3M |
| Accenture LLP | 2 | $33.8M |
| Blue Horseshoe Solutions Inc. | 2 | $26.3M |
| New Hampshire Community Development Finance Authority | 2 | $21.2M |
| Wedü Inc. | 1 | $20.0M |
| Lumovy Technology Solutions LLC, formerly known as Illumina Technology Solutions LLC | 1 | $12.7M |
| Guidehouse Inc. | 1 | $12.0M |
| Illumina Technology Solutions LLC | 1 | $10.6M |
| System Automation Corporation | 2 | $7.4M |
| Berry, Dunn, McNeil & Parker | 1 | $2.4M |
| Berry Dunn | 1 | $1.7M |
| Berry Dunn, McNeil & Parker | 1 | $1.0M |
| Coos County Nursing Housing | 1 | $960,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 66 | $37.2M |
| contract | 45 | $416.9M |
| personnel | 38 | $1.1M |
| grant | 12 | $12.9M |
| nomination | 8 | $576,134 |
| lease | 7 | $217,042 |
| amendment | 7 | $4.8M |
| acceptance | 3 | $21,800 |
| expenditure | 2 | $3,762 |
| transfer | 1 | $2.0M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/03/14 | #61 | Authorize to accept and expend “Impaired Driving Crackdown Project” grant funds in the amount of $24,873 from the National Liquor Law Enforcement Association to develop and implement a program focused | $24,873 | approved | |
| 09/03/14 | #61A | Authorize to retroactively enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course FIN-500 Financial Management, for t | Southern NH University | $1,881 | approved |
| 07/02/14 | #23 | Authorize an annual salary increment to Joseph W. Mollica, Chairman, from Salary Grade HH, Step 4 $95,219.18 to Salary Grade HH, Maximum $100,170.95. Effective upon G&C approval. | $100,171 | approved | |
| 07/02/14 | #24 | Authorize an annual salary increment to Michael R. Milligan, Deputy Commissioner, from Salary Grade GG, Step 4, $87,422.97 to Salary Grade GG, Maximum $91,964.87. Effective upon G&C approval. | $91,965 | approved | |
| 07/02/14 | #24A | Authorize to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, to replace boilers at the NHSLC headquarters building, for a total of $186,698.60. 100% Liquor Funds. | Eckhardt & Johnson Inc. | $186,699 | approved |
| 06/18/14 | #57 | Authorize to make a retroactive payment to Merrimack Building Supply, Merrimack, NH, in the amount of $12,974.60 for equipment purchased for the renovation of the restrooms at the I-95 South retail st | $12,975 | approved | |
| 06/04/14 | #41 | Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Maintenance | NH Department of Transportatio | $25,160 | approved |
| 05/08/14 | #31 | Authorize to amend a contract with Wedu Inc., Manchester, NH (originally approved by G&C on 7-10-13, item #58), for the sole purpose of providing professional advertising and promotional services for | Wedu Inc. | $6.7M | approved |
| 04/23/14 | #29 | Authorize to continue one Human Resources Technician, position #8T2851, salary grade 17 through June 30, 2015, with an estimated cost of $57,315. 100% Liquor Funds. | $57,315 | approved | |
| 04/23/14 | #30 | Authorize to continue one Secretary II, position #8T2866, salary grade 9 through June 30, 2015, with an estimated cost of $37,942. 100% Liquor Funds. | $37,942 | approved | |
| 04/23/14 | #31 | Authorize to continue one Retail Store Manager I, position #8T2857, salary grade 14 through June 30, 2015, with an estimated cost of $55,148. 100% Liquor Funds. | $55,148 | approved | |
| 04/23/14 | #32 | Authorize to continue one Retail Store Manager I, position #8T2831, salary grade 14 through June 30, 2015, with an estimated cost of $55,148. 100% Liquor Funds. | $55,148 | approved | |
| 04/23/14 | #33 | Authorize to amend a contract with the University of NH, Durham, NH (originally approved by G&C on 9-22-10, item #92), to provide a research study of the damaging effects of underage drinking on incom | University of NH | approved | |
| 03/12/14 | #19 | Authorize to accept and expend funds entitled “NH Liquor Commission Preliminary Breath Testing Device” totaling $59,685.38 from the NH Highway Safety Agency through the National Highway Traffic Safety | $59,685 | approved | |
| 01/15/14 | #31 | Authorize to accept and place on file the annual report for the period ending June 30, 2013. | approved | ||
| 12/04/13 | #A | Authorize to enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course entitled Marketing Strategies, for the period of | Southern NH University | $1,881 | |
| 11/06/13 | #78 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2014. The Indirect Cost Allocation Plan reflects the operating expenses of each state store and the expenses of the Commission and the | approved | ||
| 10/16/13 | #60A | Authorize to retroactively amend a contract with Law Warehouses Inc., Nashua, NH, for warehousing and distribution services. Effective October 7, 2013 through December 31, 2013. 100% Liquor Funds. | Law Warehouses Inc. | approved | |
| 09/04/13 | #63A | Authorize to enter into a sole source contract with Clear Channel Media + Entertainment NH, for a sponsorship agreement, in an amount not to exceed $5,400. Effective upon G&C approval through January | Clear Channel Media + Entertai | $5,400 | approved |
| 08/14/13 | #48A | Authorize to enter into a contract with Exel, Westerville, OH, for transportation services for spirit and wine and related products from the contracted warehouse in Bow, NH to the network of 77 liquor | Exel | approved | |
| 07/24/13 | #30 | Authorize to enter into a sole source contract with Wildcat Sports Properties LLC, Durham, NH, for a sponsorship agreement in the amount not to exceed $60,000. Effective upon G&C approval through June | Wildcat Sports Properties LLC | $60,000 | approved |
| 07/10/13 | #58 | Authorize to enter into a contract with Wedu Inc., Manchester, NH, for professional advertising and promotional services in the amount of $6,427,371. Effective upon G&C approval through June 30, 2016, | Wedu Inc. | $6.4M | approved |
| 06/19/13 | #143 | Authorize to enter into a sole source contract with NH Fisher Cats, Manchester, NH, for a sponsorship agreement in the amount not to exceed $45,000. Effective upon G&C approval through April 30, 2016. | NH Fisher Cats | $45,000 | approved |
| 06/05/13 | #118 | Authorize to continue one Retail Store Manager I position, salary grade 14, on a temporary status through June 30, 2014, with an estimated cost of $52,719.77. 100% Liquor Funds. | $52,720 | approved | |
| 06/05/13 | #119 | Authorize to continue one Retail Store Manager I position, salary grade 14, on a temporary status through June 30, 2014, with an estimated cost of $52,719.77. 100% Liquor Funds. | $52,720 | approved | |
| 04/17/13 | #63 | Authorize to extend one full-time Grants Program Coordinator position, salary grade 23, through June 9, 2014, for an estimated cost of $63,771.44. 100% Federal Grant Funds. | $63,771 | approved | |
| 04/03/13 | #46 | Authorize to continue one Human Resources Technician position, salary grade 17, for a cost of $57,519.38. Effective July 1, 2013 through June 30, 2014. 100% Liquor Funds. | $57,519 | approved | |
| 04/03/13 | #47 | Authorize to continue one Plant Maintenance Engineer I position, salary grade 17, for a cost of $57,519.38. Effective May 22, 2013 through May 21, 2014. 100% Liquor Funds. | $57,519 | approved | |
| 02/20/13 | #C | Authorize to accept a donation from the Italian Trade Commission, in the amount of $4,900 for hotel accommodations, meals and transfers in Verona, Italy for two Liquor Commission employees to attend t | $4,900 | ||
| 02/20/13 | #36 | Authorize to accept and place on file the annual report for the period ending June 30, 2012. | approved | ||
| 01/16/13 | #E | Authorize to accept a donation of 12 Teknion work stations donated by Sonus Networks Inc having an estimated value of $12,000. Effective upon G&C approval. | $12,000 | ||
| 08/22/12 | #42 | Authorize to contract with DJQ Enterprises Inc., (dba Quirk Chevrolet), Manchester, NH, for the provision of financial services for vehicles’ acquisition, in an amount not to exceed $99,247.20. Effect | DJQ Enterprises Inc., (dba Qui | $99,247 | withdrawn |
| 04/18/12 | #77 | Authorize to establish an entrance salary of $81,656, salary group GG, step 3 for Mr. Eddie Edwards, Director of the Division of Enforcement and Licensing. Effective upon G&C approval. 100% Liquor Fun | $81,656 | approved | |
| 04/18/12 | #77A | Authorize to establish an entrance salary of $81,656, salary group GG, step 3, for Mr. Craig Bulkley, Director of the Division of Administration. 100% Liquor Funds. | $81,656 | approved | |
| 04/18/12 | #78 | Authorize to amend an accept and expend request of $500,000 from the Office of Energy and Planning (originally approved by G&C on 5-12-10, item #47), for work to be accomplished as part of the ARRA – | $500,000 | approved | |
| 03/07/12 | #B | Authorize to accept a donation from the Indian Trade Commission, in the amount of $4,900 for hotel accommodations, meals and transfers in Verona, Italy for two Liquor Commission employees to attend th | $4,900 | ||
| 03/07/12 | #C | Authorize to accept monetary donations in the amount of $236 for the period of August 1, 2011 through December 31, 2011, and deposit into the Resident Council Fund. | $236 | ||
| 02/08/12 | #44 | Authorize to establish an entrance salary of $77,181, salary group GG, Step 2 for Mr. Richard Gerrish, Director of the Division of Marketing, Merchandising, and Warehousing. 100% Liquor Funds. | $77,181 | approved | |
| 01/25/12 | #36 | Authorize to accept and place on file the annual report for the period ending June 30, 2011. | approved |
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