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DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
18 items in 2020
$4.2M total value
Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Securitas Security Services USA Inc. | 2 | $2.9M |
| Alliance Group Inc. | 1 | $179,963 |
| LoCurrent Systems LLC | 1 | $113,857 |
| AC Electric Corp | 1 | $112,738 |
| Absolute Resource Associates LLC | 1 | $37,530 |
| Integrated Security Solutions Inc. | 1 | $37,006 |
| CorrTech Inc. | 1 | $10,050 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 11 | $3.5M |
| other | 6 | $243,287 |
| transfer | 1 | $490,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/20 | #35 | Authorize the individuals as detailed in letter dated November 19, 2020, be commissioned as Aides-de-Camp to the Governor in the ranks as indicated, effective January 7, 2021 with approval by G&C. | approved | ||
| 11/18/20 | #51 | Authorize to accept and place on file the State Veterans Cemetery’s Annual Report for the period ending June 30, 2019. | approved | ||
| 11/18/20 | #52 | Authorize to accept and place on file the State Veterans Cemetery’s Annual Report for the period ending June 30, 2020. | approved | ||
| 09/23/20 | #51 | Authorize to enter into a sole source contract with Integrated Security Solutions Inc., Kalispell, MT, for the purpose of providing temporary services for the management, installation, operation and m | Integrated Security Solutions | $37,006 | approved |
| 09/23/20 | #52 | Authorize to transfer appropriated funds in the amount of $490,000 to compensate for anticipated shortfalls. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fisc | $490,000 | approved | |
| 09/11/20 | #20 | Authorize to enter into a contract agreement with Alliance Group Inc., Essex Junction, VT, for replacement of the boiler located at the Hillsboro Readiness Center, in the amount not to exceed $159,963 | Alliance Group Inc. | $179,963 | approved |
| 08/26/20 | #36A | Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52 | $124,580 | approved | |
| 07/15/20 | #37 | Authorize to enter into a contract agreement with Absolute Resource Associates LLC, Portsmouth, NH, to provide Hazardous Waste and Environmental Sample Analysis services, in the amount of $37,530. Eff | Absolute Resource Associates L | $37,530 | approved |
| 06/24/20 | #88 | Authorize to enter into a contract agreement with CorrTech Inc., Hopkinton, MA, to provide Water Tower Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in t | CorrTech Inc. | $10,050 | approved |
| 06/24/20 | #89 | Authorize to enter into a contract agreement with AC Electric Corp, Auburn, ME, to provide Transformer Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in t | AC Electric Corp | $112,738 | approved |
| 06/10/20 | #41 | Authorize to exercise the first renewal option in an existing contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-20-18, item #75), for security service | Securitas Security Services US | $1.1M | approved |
| 06/10/20 | #42 | Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the Lebanon Readiness Center and | LoCurrent Systems LLC | $113,857 | approved |
| 06/10/20 | #43 | Authorize to enter into a retroactive contract agreement with Occupational Health Service of Portsmouth Regional Hospital LCC, to provide National Fire Protection Association (NFPA) 1582 compliant fir | $43,200 | approved | |
| 04/08/20 | #28 | Authorize to enter into a contract agreement with Securitas Security Services USA Inc., Manchester, NH, to provide armed security services at the Pease Air National Guard Facility in Newington, NH, in | Securitas Security Services US | $1.8M | approved |
| 03/11/20 | #31 | Authorize to transfer appropriated funds in the amount of $70,070 between accounting units and create a new expenditure class for Class 102 Contracts for Program Services in the Fire Department Pease | $70,070 | approved | |
| 01/22/20 | #49 | Authorize to retroactively enter into a memorandum of understanding with the NH Civil Air Patrol to allow for the use of Department of Military Affairs and Veterans Services facilities by the Civil Ai | approved | ||
| 01/22/20 | #50 | Authorize to enter into a retroactive amendment to a contract with RTH Mechanical Contractors Inc., Brentwood, NH (originally approved by G&C on 11-14-18, item #40), for the purpose of extending the c | RTH Mechanical Contractors Inc | approved | |
| 01/08/20 | #27 | Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Grade II, Step 6 $118,707.68 | $118,708 | approved |