Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 465 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/10/24 | #97 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, in the amount of $4,892,159 for statewid | $4.9M | approved | |
| 04/10/24 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, for a total amount of $123,750 to support the project scoping for M | $123,750 | approved | |
| 04/10/24 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont for a total amount of $180,000 to support the project scoping for Washin | City of Claremont | $180,000 | approved |
| 04/10/24 | #100 | Authorize the Division of Emergency Services and Communications to enter into a retroactive sole source contract, as well as a Confidentiality and Nondisclosure Agreement, with Mutualink, Inc., Wallin | $906,053 | approved | |
| 03/27/24 | #67 | Authorize the Division of State Police to accept and expend an additional $65,376 from the US Department of Justice, Office of Justice Programs for the purpose of reducing DNA backlog cases within the | $65,376 | approved | |
| 03/27/24 | #68 | Authorize the Office of the Commissioner to grant an annual salary increase for Steven R. Lavoie, Assistant Commissioner, in the amount of $6,978 from a current salary of $140,913 to a new salary of $ | $147,891 | approved | |
| 03/27/24 | #69 | Authorize the Division of State Police to enter into a sole source contract with Cookson Strategies Corporation, Manchester, NH in the amount of $438,885, for the purpose of rapidly developing a compr | Cookson Strategies Corporation | $438,885 | approved |
| 03/27/24 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Towns of Bartlett & Hart’s Location, NH, for a total amount of $9,000, to update their Haz | $9,000 | approved | |
| 03/27/24 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, in the amount of $26,800, for department-wide exercise, from Homeland | City of Nashua | $26,800 | approved |
| 03/27/24 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Walpole, NH, in the amount of $1,058,791, to build and renovate the community’s ex | Town of Walpole | $1.1M | approved |
| 03/13/24 | #91 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the NH Department of Health and Human Services, Division of Behavioral Health, in t | $100,000 | approved | |
| 03/13/24 | #92 | Authorize the Division of State Police to accept and expend $198,250 of federal pass-through funds from the NH Department of Justice to purchase ten Livescan machines. Effective upon G&C approval thro | $198,250 | approved | |
| 03/13/24 | #93 | Authorize the Division of State Police to accept and expend in the amount of $297,232 from the US Department of Transportation, Federal Motor Carrier Safety Administration, to update our Core Innovati | $297,232 | approved | |
| 03/13/24 | #94 | Authorize the Division of State Police to accept and expend $450,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of expanding the comprehensive “No Safe | $450,000 | approved | |
| 03/13/24 | #95 | Authorize the Office of Highway Safety to accept and expend $497,374 new (405e) program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to Stat | $497,374 | approved | |
| 03/13/24 | #96 | Authorize the Division of State Police to accept and expend in the amount of $1,076,532 from the US Department of Justice for the purpose of advancing public safety by investigating illicit drug activ | $1.1M | approved | |
| 03/13/24 | #97 | Authorize the Division of Homeland Security Emergency Management to accept and expend $3,000,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the further implement s | $3.0M | approved | |
| 03/13/24 | #98 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Homeland Security Grants, in the amount of $234,580, as detailed in the letter dated Febru | $234,580 | approved | |
| 03/13/24 | #99 | Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $250,000 | approved | |
| 03/13/24 | #100 | Authorize the Office of Highway Safety to enter into a sole source grant agreement with the Community Alliance for Teen Safety, a non-profit located in Derry, NH, in the amount of $5,984.66, to implem | Community Alliance for Teen Sa | $5,985 | approved |
| 03/13/24 | #101 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner, NH, in the amount of $7,300 to purchase technology equipment, to include t | Town of Warner | $7,300 | approved |
| 03/13/24 | #102 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exce | $60,598 |
approved
Gatsas
|
|
| 03/13/24 | #102A | Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the a | $206,667 |
approved
Gatsas
|
|
| 03/13/24 | #102B | Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell | $5,596 |
approved
Gatsas
|
|
| 03/13/24 | #102C | Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item | $168,355 |
approved
Gatsas
|
|
| 02/21/24 | #135 | Authorize the Division of Emergency Services and Communications to accept and expend $736,116 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the New Ha | $736,116 | approved | |
| 02/21/24 | #136 | Authorize the Division of Homeland Security Emergency Management to accept and expend $2,750,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds for the implementation of se | $2.8M | approved | |
| 02/21/24 | #137 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $3,370,554 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the | $3.4M | approved | |
| 02/21/24 | #138 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend Fiscal Committee item (originally approved by G&C on 11/22/21, Item #101), to reallocate funds in the amou | $697,299 | approved | |
| 02/21/24 | #139 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the New Hampshire Department of Health and Human Services, Division of Public Healt | $407,765 | approved | |
| 02/21/24 | #140 | Authorize the Division of Homeland Security and Emergency Management, to accept and expend Federal Fiscal Year 2023 Pre-Disaster Mitigation Congressional Community Project funds in the amount of $500, | $500,000 | approved | |
| 02/21/24 | #141 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $42,047,880 from the Federal Emergency Management Agenc | $42.0M | approved | |
| 02/21/24 | #142 | Authorize the Division of Fire Safety to accept and expend a 2023 State Homeland Security Program Grant Award for $57,000 from the Department of Safety, Office of Grants Management for the purchase of | $57,000 | approved | |
| 02/21/24 | #143 | Authorize the Office of the Commissioner to grant an annual salary increase for John Marasco, Director of the Division of Motor Vehicles, in the amount of $6,607, from a current salary of $133,648 to | $140,255 | approved | |
| 02/21/24 | #144 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Manchester, NH, in the amount of $338,000 to renovate and update the community’s e | City of Manchester | $338,000 | approved |
| 02/21/24 | #145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, for a total amount of $17,499.75, to update the Hazard Mitigation Plan | $17,500 | approved | |
| 02/21/24 | #146 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $724,000 to support the elevation of Pierce | $724,000 | approved | |
| 02/21/24 | #147 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, for a total amount of $11,000 to install a backup generator for their | $11,000 | approved | |
| 02/21/24 | #148 | Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract amendment with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, It | $61,570 | approved | |
| 02/21/24 | #149 | Authorize the Division of Emergency Services and Communications to exercise the two-year contract renewal option with Mary Hitchcock Memorial Hospital, Keene, NH, in the amount of $35,200 to procure a | $35,200 | approved | |
| 02/21/24 | #150 | Authorize the Office of Highway Safety to pay a sole source invoice to Courtyard Mariott Scottsdale Old Town, Scottsdale, AZ, in the amount of $16,300 for 19 standard hotel room reservations for 5 nig | $16,300 | approved | |
| 02/21/24 | #151 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with New England Life Flight, Inc., Bedford, MA, in the amount of $58,600 to provide train | New England Life Flight, Inc. | $58,600 | approved |
| 01/31/24 | #121 | Authorize to accept and expend $4,897,051 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C | $4.9M | approved | |
| 01/31/24 | #122 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Federal Fiscal Year 2023 Emergency Operations Center Grant Program in the amount of $1,464,307 from the Depart | $1.5M | approved | |
| 01/31/24 | #123 | Authorize the Office of the Commissioner to transfer funds in and among classes and to create a new class code within accounting units in the amount of $1,483,284 for better use of appropriated federa | $1.5M | approved | |
| 01/31/24 | #124 | Authorize the Division of State Police to retroactively pay invoices in the amount of $21,391.24 to World Fuel Services, Chicago, IL, for the purchase of aviation fuel for Cessna Aircraft and Bell Hel | $21,391 | approved | |
| 01/31/24 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Freedom, NH in the amount of $4,000 to update their local emergency operations pla | $4,000 | approved | |
| 01/31/24 | #126 | Authorize to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 2, 2024 with the municipalities listed for a total amount of $87,648 from the | $87,648 | approved | |
| 01/31/24 | #127 | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 17, 2024 with state agencies, counties, and munic | $519,955 | approved | |
| 01/31/24 | #128 | Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH in the amount of $57,600 for the purpose of cyber incident response | Department of Information Tech | $57,600 | approved |