Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Computer Square Inc. Technology Group | 1 | $6.5M |
| McGovern MHQ Inc. | 1 | $6.3M |
| Computer Projects of Illinois Inc. | 1 | $5.9M |
| Town of Meredith | 1 | $5.1M |
| Communications Venture Corporation d/b/a INdigital | 1 | $4.7M |
| Department of Information Technology | 1 | $3.8M |
| ImageTrend LLC | 1 | $3.3M |
| Vets Securing America Inc. (VSA) | 1 | $3.1M |
| Vets Securing America Inc | 1 | $3.1M |
| United Diagnostic Services LLC | 1 | $2.8M |
| Grail Inc. | 1 | $2.2M |
| Town of Tuftonboro | 3 | $2.2M |
| IDEMIA Identity & Security USA | 1 | $1.9M |
| Vernco Freetown LLC | 1 | $1.3M |
| City of Laconia | 1 | $1.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 60 | $33.2M |
| contract | 50 | $57.9M |
| amendment | 24 | $218.3M |
| other | 22 | $10.0M |
| transfer | 9 | $3.5M |
| personnel | 5 | $1.6M |
| payment | 4 | $55,600 |
| lease | 3 | $1.7M |
| permit | 1 | |
| expenditure | 1 | $416,396 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/17/25 | #73 | Authorize the Division of State Police to accept and expend $330,000 of federal pass-through funds from the New Hampshire Department of Justice for the purpose of supporting the J-One system expansion | $330,000 | approved | |
| 12/17/25 | #73A | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively extend the accept and expend of $3,370,554 of American Rescue Plan Act of 2021 (ARPA), State and | $3.4M | approved | |
| 12/17/25 | #74 | Authorize the Division of State Police to retroactively pay annual membership dues of $12,300 to the Commercial Vehicle Safety Alliance, Washington, DC. Effective upon G&C approval for the period Octo | $12,300 | approved | |
| 12/17/25 | #75 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactively sole source annual licensing fees of not to exceed $10,000 to the International Association | $10,000 | approved | |
| 12/17/25 | #76 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to make a one-time retroactive payment to Palmer & Sicard, Exeter, NH in the amount of $124,790 for the purchase an | $124,790 | approved | |
| 12/17/25 | #77 | Authorize to enter into an amendment to an existing sole source Firm Fixed Price contract with Computer Square Inc. Technology Group, Keasbey, NJ (originally approved by G&C on 12/18/19, Item #153, ar | Computer Square Inc. Technolog | $6.5M | approved |
| 12/17/25 | #78 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Grail, Inc., Mento Park, CA in an amount not to exceed $2,239,050. This contract will s | Grail, Inc. | $2.2M | approved |
| 12/17/25 | #79 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with United Diagnostic Services, LLC, Brooklyn, NY, in an amount not to exceed $2,760,000. T | United Diagnostic Services, LL | $2.8M | approved |
| 12/17/25 | #80 | Authorize the Division of State Police to amend the existing contract with Banks Chevrolet Cadillac, LLC, Concord, NH (originally approved by G&C on 1/15/25, Item #78, archived document ), to provide | Banks Chevrolet Cadillac, LLC | $135,337 | approved |
| 12/17/25 | #81 | Authorize the Division of Administration to enter into a contract with Budget Business Machines, Inc d/b/a Budget Document Technology, Manchester, NH in the amount of $59,562 for the lease of a produc | Budget Business Machines, Inc | $59,562 | approved |
| 12/17/25 | #82 | Authorize the Division of Administration to enter into a grant agreement with the Town of Colebrook Police Department for a total amount of $27,991 to reduce the instance of crimes and illicit activit | Town of Colebrook Police Depar | $27,991 | approved |
| 12/17/25 | #83 | Authorize to enter into a grant agreement with the Friends of Young Judaea Inc., Amherst, NH, in the amount of $175,000 to provide funding for physical and cyber security enhancements and other securi | Friends of Young Judaea Inc. | $175,000 | approved |
| 12/17/25 | #84 | Authorize the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on Ossipee Lake, Freedom, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to esta | tabled | ||
| 12/17/25 | #84A | Authorize the Division of State Police to enter into a retroactive sole source contract with Versaterm Public Safety US, Inc, Mesa, AZ, in an amount not to exceed $6,705.18 for the provision of an Int | Versaterm Public Safety US, In | $6,705 | tabled |
| 12/17/25 | #84B | Authorize salary differential for Mark Hall, Director of the Division of State Police, in the amount of $28,228.60 from a current salary of $143,061 to a new salary of $171,289.60 Effective December 2 | $177,717 | tabled | |
| 12/03/25 | #G | Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Mesa, AZ (originally approved by G&C on 12/21/22, Item #120, archived document ), for the provi | McGovern MHQ, Inc. | $6.3M | |
| 12/03/25 | #64 | Authorize the Division of State Police to accept and expend $335,129 of federal pass-through funds from the NH Department of Transportation for the purpose of purchasing up to one hundred fifty ProLas | $335,129 | approved | |
| 12/03/25 | #65 | Authorize the Division of Fire Safety to accept and expend funds from the 2025 Homeland Security Grant Program-Arson Canine, in the amount of $25,000. This funding has been awarded to the Division of | $25,000 | approved | |
| 12/03/25 | #66 | 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, for the | $6,000 | approved | |
| 12/03/25 | #67 | Authorize the Division of State Police to enter into a contract with Joe Brigham, Inc d/b/a Craig Avionics, Concord, NH, in an amount not to exceed $573,055 for the provision of comprehensive avionics | Joe Brigham, Inc d/b/a Craig A | $573,055 | approved |
| 12/03/25 | #68 | Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document | $3.2M | approved | |
| 11/12/25 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive amendment to a grant agreement with the Town of Durham, NH (originally approved by G&C on 6/14/23, Item | approved | ||
| 11/12/25 | #54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, for an amount not to exceed $75,000 to purchase and install a backup | $75,000 | approved | |
| 11/12/25 | #55 | Authorize the Division of Administration to enter into a grant agreement with the Berlin Police Department, Berlin, NH for a total amount of $218,817 to reduce the instance of crimes and illicit activ | Berlin Police Department | $218,817 | approved |
| 11/12/25 | #56 | Authorize the Division of State Police to enter into a contract with Gilford Well Company, Inc., Gilford, NH, in an amount not to exceed $15,660 to provide well and water treatment and management serv | Gilford Well Company, Inc. | $15,660 | approved |
| 10/29/25 | #47 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program in the amount of $125,000. This funding will be awarded to the Regional Hazardous Materia | $125,000 | approved | |
| 10/29/25 | #48 | Authorize the Office of the Commissioner to accept and expend Nonprofit Security Grant Program funds from the US Department of Homeland Security in the amount of $996,866 to equip eligible nonprofit e | $996,866 | approved | |
| 10/29/25 | #49 | Authorize the Office of the Commissioner to accept and expend $286,750 of Impaired Driving Prosecution & Paralegal Support – PSP & Task 26-07-08 Grant Award funds from the National Highway Traffic Saf | $286,750 | approved | |
| 10/29/25 | #51 | Authorize the Division of Emergency Services and Communications to amend a Fiscal Committee Item (originally approved by G&C on 2/5/25, Item #104, archived document ), for a grant entitled FY 24 COPS | $2.0M | approved | |
| 10/29/25 | #52 | Authorize the Division of State Police to transfer funds within NH DOT and DOJ Grant, as detailed in the letter dated September 15, 2025, in the amount of $137,729, to align appropriations with the ap | $552,776 | approved | |
| 10/29/25 | #53 | Authorize the Division of Administration to enter into a grant agreement with New Hampshire Fish and Game Department for a total amount of $107,312 to reduce the instance of crimes and illicit activit | New Hampshire Fish and Game De | $107,312 | approved |
| 10/29/25 | #54 | Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department for a total amount of $25,877 to reduce the instance of crimes and illicit activit | Town of Pittsburg Police Depar | $25,877 | approved |
| 10/29/25 | #55 | Authorize the Division of State Police to enter into a contract with FMG Enterprises of New England Inc, Dover, NH, in an amount not to exceed $38,668 to furnish and install carpeting and provide pain | FMG Enterprises of New England | $38,668 | approved |
| 10/15/25 | #64 | Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta | Mancini Companies, LLC | $12,240 |
tabled
Liot Hill
|
| 10/01/25 | #60 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These gr | $3.2M | approved | |
| 10/01/25 | #61 | Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safe | AAA Northern New England | $243,367 | approved |
| 10/01/25 | #62 | Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the ne | ePlus Technology Inc. | $1.1M | approved |
| 10/01/25 | #63 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the p | NH Electric Cooperative d/b/a | $30,395 | approved |
| 09/17/25 | #88 | Authorize the Office of Highway Safety to retroactively amend the accept and expend (originally approved by G&C on 4/23/25, Item #110), by extending the end date from June 30, 2025 to June 30, 2027, t | approved | ||
| 09/17/25 | #89 | Authorize the Division of Motor Vehicles to enter into a retroactive sole source amendment with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the p | $7.6M | approved | |
| 09/17/25 | #90 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services, LLC, Concord, NH, in an amount not to exceed $56,000 for the provision of hangar service for housing the | Concord Aviation Services, LLC | $56,000 | approved |
| 09/17/25 | #91 | Authorize the Division of State Police to exercise a retroactive renewal option of the sole source contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 9/22/22, Item #114), | Concord Hospital, Inc. | $50,000 | approved |
| 09/17/25 | #92 | Authorize the Division of State Police to enter into a contract with Associated Concrete Coatings LLC, Manchester, NH, in an amount not to exceed $30,000, to furnish and install approximately 1,800 sq | Associated Concrete Coatings L | $30,000 | approved |
| 09/17/25 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with C3 Pathways, Inc., Oviedo, FL, in an amount not to exceed $67,780 to provide Active Shoot | C3 Pathways, Inc. | $67,780 | approved |
| 09/17/25 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith, NH, in the amount of $5,073,634.95 to update and repair the Lake Waukewa | Town of Meredith | $5.1M | approved |
| 09/17/25 | #95 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Department of Environmental Services, Water Division Dam Bureau, Concord, NH, | $1.0M | approved | |
| 08/27/25 | #D | Authorize the Division of State Police to amend an existing contract with Vets Securing America, Inc. (VSA), Santonio, TX (originally approved by G&C on 2/26/25, Item #86), to include policies which s | Vets Securing America, Inc. (V | $3.1M | |
| 08/27/25 | #71 | Authorize the Division of Homeland Security and Emergency Management to accept and expend High Hazard Potential Dams (HHPD) grant program funds in the amount of $6,510,995 from the Federal Emergency M | $6.5M | approved | |
| 08/27/25 | #72 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $81,218,500 (originally approved by G&C on 6/30/21, Item #MM, | $81.2M | approved | |
| 08/27/25 | #73 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $116,409,642 (originally approved by G&C on 2/8/23, Item #126) | $116.4M | approved |
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