Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Communications Venture Corporation, d/b/a INdigital | 1 | $2.7M |
| MHQ Inc. | 1 | $1.6M |
| Department of Environmental Services, Dam Bureau Water Division | 2 | $773,330 |
| ONSOLVE LLC | 1 | $686,000 |
| Concord Aviation Services LLC | 1 | $650,809 |
| DNA Labs International | 1 | $555,000 |
| LexisNexis Coplogic Solutions Inc. | 2 | $435,000 |
| Department of Environmental Services | 2 | $322,804 |
| 2-Way Communications Service Inc. | 2 | $261,500 |
| KGI Gorham LLC | 1 | $261,250 |
| Northeast Scale Company Inc. | 1 | $232,356 |
| City of Concord | 2 | $151,475 |
| Town of Carroll | 1 | $120,500 |
| Granite United Way | 1 | $100,000 |
| TMDE Calibration Labs Inc. | 1 | $88,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 53 | $3.3M |
| contract | 37 | $24.5M |
| other | 33 | $3.3M |
| personnel | 4 | $675,899 |
| payment | 4 | $18,828 |
| transfer | 2 | $344,000 |
| permit | 2 | |
| lease | 2 | $261,250 |
| amendment | 1 | $495,696 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/20 | #63 | Authorize the Division of Administration to enter into a contract with ENE Systems of NH, Bow, NH, to replace the end-of-life HVAC system located at 41 Hazen Drive in Concord, in the amount of $16,150 | ENE Systems of NH | $16,150 | approved |
| 12/18/20 | #64 | Authorize the Division of Emergency Services and Communications to amend the contract with ONSOLVE LLC, Ormond Beach, FL (originally approved by G&C on 12-19-18, item #65A), for the purpose of continu | ONSOLVE LLC | $686,000 | approved |
| 12/18/20 | #64A | Authorize the Division of Administration to retroactively pay David B. Jones the amount of $1,248.63 for a missed increment that was due for the period of October 8, 2019 to August 27, 2020. Effective | $1,249 | approved | |
| 12/02/20 | #48 | Authorize the Division of Fire Safety, Office of the Fire Marshal to amend the sole source contract with AristaTek Inc., Laramie, WY, to increase current software capabilities, by increasing the licen | AristaTek Inc. | $75,940 | approved |
| 12/02/20 | #49 | Authorize the Office of Highway Safety to enter into a contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for providing traffic-related data collection and analysis required for the NH | LexisNexis Coplogic Solutions | $310,000 | approved |
| 12/02/20 | #50 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into memorandums of understanding with recognized regional hazardous materials response teams in an amount not to excee | $80,000 | approved | |
| 12/02/20 | #51 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Rockingham County Sheriff’s Office to purchase and install generators at communication tower s | $21,182 | approved | |
| 12/02/20 | #52 | NOT USED | not_used | ||
| 12/02/20 | #53 | NOT USED | not_used | ||
| 12/02/20 | #54 | NOT USED | not_used | ||
| 11/18/20 | #117 | Authorize the Division of State Police to accept and expend funds from the US Department of Transportation, Federal Motor Carrier Safety Administration in the amount of $256,059 for the purpose of cre | $256,059 | approved | |
| 11/18/20 | #118 | Authorize the Division of State Police and Division of Homeland Security and Emergency Management to retroactively pay SFY2018/2019 invoices with SFY2021 funds in the amount of $1,882.37 to Bob Marian | $1,882 | approved | |
| 11/18/20 | #119 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved | |
| 11/18/20 | #120 | Authorize the Division of State Police to accept and expend $17,100 of federal pass-through funds from the Office of Highway Safety, entitled DOS Data Analyst, to pay for overtime related costs for th | $17,100 | approved | |
| 11/18/20 | #121 | Authorize the Division of State Police to accept and expend $8,000 of federal pass-through funds from the Office of Highway Safety that will be used by the Division of State Police to conduct patrols | $8,000 | approved | |
| 11/18/20 | #122 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation | Department of Environmental Se | $50,000 | approved |
| 11/18/20 | #123 | Authorize the Division of State Police to accept and expend $82,038 of pass-through federal funds from the Office of Highway Safety entitled “New Hampshire State Police C.A.R. (Collision Analysis & Re | $82,038 | approved | |
| 11/18/20 | #124 | Authorize the Division of State Police to amend a sole source contract with Gilford Well Company Inc., Gilford, NH (originally approved by G&C on 2-15-17, item #51), for the purpose of well and water | Gilford Well Company Inc. | $1,500 | approved |
| 11/18/20 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase Global Positioning System equipment for a total amount of $90 | Town of Grantham | $900 | approved |
| 11/18/20 | #126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford County to purchase an emergency management trailer and associated equipment for a to | Strafford County | $10,000 | approved |
| 11/18/20 | #127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #46/Merrimack Valley School District, for the purchase and installation of a generator at | $43,700 | approved | |
| 11/18/20 | #128 | Authorize the Division of State Police, Bureau of Criminal Records, to enter into a sole source amendment with Idemia Identity & Security USA LLC., Anaheim, CA (originally approved by G&C on 5-1-19, i | $94,560 | approved | |
| 10/21/20 | #56 | Authorize the Division of Homeland Security to establish a class 038 Technology-Software, and transfer $28,150 within the account entitled HMEP Grant for the purpose of license renewal for a hazardous | $28,150 | approved | |
| 10/21/20 | #57 | Authorize the Division of Homeland Security and Emergency Management to budget and expend $107,295 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& | $107,295 | approved | |
| 10/21/20 | #58 | Authorize the Division of Fire Standard & Training-Emergency Medical Services to reallocate grant funds in the amount of $434,349 within the account entitled Nat’l Fire Academy Grant to align appropri | $434,349 | approved | |
| 10/21/20 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install a generator to support the community’s primary Emerge | Town of Lyme | $15,000 | approved |
| 10/21/20 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, in the amount of $10,700 for acti | Southeastern NH Hazardous Mate | $10,700 | approved |
| 10/21/20 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase emergency response on-scene lighting equipment for a total am | Town of Grantham | $9,130 | approved |
| 10/21/20 | #62 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $47,620 for the purpose of continuing | Town of Epping | $47,620 | approved |
| 10/21/20 | #63 | Authorize the Division of State Police to enter into a contract with USI Insurance LLC to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to | USI Insurance LLC | $16,755 | approved |
| 10/21/20 | #64 | Authorize the Division of State Police to accept and expend an additional $68,509 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment | $68,509 | approved | |
| 09/23/20 | #71 | Authorize the Division of State Police to reallocate federal funds in the amount of $191,159 from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the purpos | $191,159 | approved | |
| 09/23/20 | #72 | Authorize the Division of Homeland Security and Emergency Management to accept and expend FFY 2019 High Hazard Potential Dam grant funds in the amount of $475,437 from the Federal Emergency Management | $475,437 | approved | |
| 09/23/20 | #73 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Concord, for the purpose of continuing a mobile integrated healthc | City of Concord | $145,475 | approved |
| 09/23/20 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Cheshire County to purchase and install uninterrupted power supply units at the regional publi | Cheshire County | $17,285 | approved |
| 09/23/20 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Granite United Way, to hire and maintain two positions that will focus on supporting and enhan | Granite United Way | $100,000 | approved |
| 09/23/20 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey in the amount of $65,000 for activities to assist with the rehabilitation | $65,000 | approved | |
| 09/23/20 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program which pr | Department of Environmental Se | $272,804 | approved |
| 09/23/20 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, Dam Bureau Water Division, for a | Department of Environmental Se | $386,665 | approved |
| 09/23/20 | #79 | Authorize the Division of Administration to enter into a contract with ENE Systems of NH, Bow, NH, to replace the end-of-life HVAC at Hazen Drive, in the amount of $16,150. Effective upon G&C approval | ENE Systems of NH | $16,150 | approved |
| 09/23/20 | #80 | Authorize the Division of State Police to enter into a retroactive sole source agreement with O’Connor Legal, Medical & Media Services LLC, South Sutton, NH, to provide transcribing services for the C | O’Connor Legal, Medical & Medi | $11,500 | approved |
| 09/23/20 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services, to sup | $58,396 | approved | |
| 09/11/20 | #43 | Authorize the Division of State Police to retroactively accept and expend $8,592 of federal funds from the Office of Highway Safety, entitled DOS Data Analyst to pay for overtime related costs for the | $8,592 | approved | |
| 09/11/20 | #44 | Authorize the Division of State Police to accept and expend $51,675 of federal pass-through funds from the NH Department of Justice to purchase Livescan printers. Effective upon G&C approval through D | $51,675 | approved | |
| 09/11/20 | #45 | Authorize the Division of State Police to accept and expend $26,853 of federal pass-through funds from the NH Department of Justice to purchase a TruNarc portable drug testing machine. Effective upon | $26,853 | approved | |
| 09/11/20 | #46 | Authorize the Division of Emergency Services and Communications to enter into a contract with Communications Venture Corporation, d/b/a INdigital, Fort Wayne, IN, to provide an E-9-1-1 Call Delivery S | Communications Venture Corpora | $2.7M | approved |
| 08/26/20 | #68 | Authorize to disburse death benefits in the amount of $100,000 to Mrs. Jennifer Sabine, Newington, NH, as the surviving spouse of deceased Fire Chief Darin Sabine as a result of his death on September | $100,000 | approved | |
| 08/26/20 | #69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport to purchase an electronic message board for a total amount of $13,300. Eff | Town of Newport | $13,300 | approved |
| 08/26/20 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead to purchase and install equipment to support and enhance their communica | Town of Hampstead | $30,210 | approved |
| 08/26/20 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, to purchase and install equipment to upgrade the Colebrook Regional Dis | Town of Colebrook | $50,000 | approved |
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