Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 3 | $19.6M |
| 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. Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 505 | $380.2M |
| other | 464 | $140.4M |
| amendment | 171 | $258.8M |
| transfer | 82 | $23.8M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 9 | $911,948 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 01/31/24 | #129 | Authorize the Division of State Police to enter into a contract with CORVUS PM, LLC, Hampton Falls, NH, in an amount of $502,728 for the provision of counterterrorism consulting services. Effective up | CORVUS PM, LLC | $502,728 | approved |
| 01/31/24 | #130 | Authorize the Division of Motor Vehicles to enter into a retroactive contract amendment with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B) by increasing the p | $787,400 | approved | |
| 01/10/24 | #61 | Authorize the Division of Motor Vehicles to enter into a contract with Idemia Identity & Security USA LLC, Bedford, MA, in an amount not to exceed $4,933,920 to implement a driver and non-driver crede | Idemia Identity & Security USA | $4.9M | tabled |
| 12/20/23 | #144 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $240,000 and create a new expenditure class code to better reflect the current budget set-ups. (2) Further authorize the fun | $240,000 | approved | |
| 12/20/23 | #145 | Authorize the Office of Highway Safety to transfer funds in and among classes and to establish a new class within an accounting unit in the amount of $88,125 for better use of appropriated Federal fun | $88,125 | approved | |
| 12/20/23 | #146 | Authorize the Division of Fire Safety to accept and expend a grant for $4,000 and a grant for $5,000 from the Department of Safety, Office of Grants Management for the purchase of 2 Frisker Radiation | $5,000 | approved | |
| 12/20/23 | #147 | Authorize the Division of State Police to retroactively pay two invoices in the amounts of $5,346 and $5,940 to East Coast Emergency Outfitter, Manchester, NH, for the purchase of uniforms. Effective | $5,940 | approved | |
| 12/20/23 | #148 | Authorize the Division of State Police to amend the sole source contract with CI Technologies, Inc., St. Augustine, FL (originally approved by G&C on 4/6/16, Item #65), in an amount of $9,738.48 by in | CI Technologies | $90,840 | approved |
| 12/20/23 | #149 | Authorize the Division of State Police to retroactively amend an existing sole source contract with IDEMIA Identity & Security USA, Reston, VA (originally approved by G&C on 5/1/19, Item #74A), by inc | IDEMIA Identity & Security USA | $1.9M | approved |
| 12/20/23 | #150 | Authorize the Division of State Police to amend the sole source Firm Fixed Price contract with Computer Square, Inc., Technology Group, Keasbey, NJ (originally approved by G&C on 12/6/19, Item #153), | Computer Square, Inc., Technol | $6.3M | approved |
| 12/20/23 | #151 | Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with the Derry Community Alliance for Teen Safety, Derry, NH, in the amount of $9,500 for conducting public p | Derry Community Alliance for T | $9,500 | approved |
| 12/20/23 | #152 | Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with AAA Northern New England, Portland, ME, in the amount of $9,500 for conducting public presentations for | AAA Northern New England | $9,500 | approved |
| 12/20/23 | #153 | Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Boscawen, NH (originally approved by G&C on 12/7/22, Item #83), by increasing | $75,000 | approved | |
| 12/20/23 | #154 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $4,000 to update their Local Emergency Operations | Town of Chichester | $4,000 | approved |
| 12/20/23 | #155 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH in the amount of $12,357 to purchase four automated external defibril | $12,357 | approved | |
| 12/20/23 | #156 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hinsdale, NH, in the amount of $4,000 to update their Local Emergency Operations P | Town of Hinsdale | $4,000 | approved |
| 12/20/23 | #157 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $5,028.07 for City members to attend | City of Manchester | $5,028 | approved |
| 12/20/23 | #158 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wakefield, NH, in the amount of $44,752 to purchase and install an emergency backu | Town of Wakefield | $44,752 | approved |
| 12/20/23 | #159 | Authorize the Division of State Police to enter into a contract with Nicole L Sawyer PsyD PLLC, Exeter, NH in an amount of $40,000, for the provision in de-escalating crisis negotiations and managemen | Nicole L Sawyer PsyD PLLC | $40,000 | approved |
| 12/20/23 | #160 | Authorize the Division of Emergency Services and Communications to enter into a retroactive contract with Vertical Bridge Engineering d/b/a VB-S1 Assets, LLC, in the amount of $19,113 for the purpose | Vertical Bridge Engineering d/ | $19,113 | approved |
| 12/20/23 | #160A | Authorize to lease approximately .076 acres on state-owned land at 17 Dock Road in Gilford, NH to Beachcliff Executive Centre in the amount of $2,500 per year for ten years, for a total of $25,000. Ef | $25,000 | approved | |
| 11/29/23 | #93 | 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 | |
| 11/29/23 | #94 | Authorize the Division of Fire Safety to increase their fleet size by twelve vehicles for employees whose position are field based inspectors and investigators requiring statewide daily travel. Effect | approved | ||
| 11/29/23 | #95 | Authorize the Office of Highway Safety to accept eighty-five Galaxy Tab 9+ tablets, keyboards, and rugged cases worth an estimated retail value of $83,246.45 from the National Highway Traffic Safety A | $83,246 | approved | |
| 11/29/23 | #96 | Authorize the Division of Administration to encumber funds in support of a sole source open-ended Memorandum of Agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Ca | $388,646 | approved | |
| 11/29/23 | #97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH in the amount of $74,500 to purchase and install a backup generator | $74,500 | approved | |
| 11/29/23 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, NH in the amount of $6,500 to purchase a portable radio for their emer | $6,500 | approved | |
| 11/08/23 | #133 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within NH DOT & DOJ Grant, in the amount of $474,509 to procure intelligence-led policing software, | $474,509 | approved | |
| 11/08/23 | #134 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within NH DOT & DOJ Grant, in the amount of $189,532 to align appropriations with the approved Feder | $189,532 | approved | |
| 11/08/23 | #135 | Authorize to accept and expend $243,555 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State program. Ef | $243,555 | approved | |
| 11/08/23 | #136 | Authorize to accept and expend $26,561 from the NH Office of Highway Safety for the purchase of educational materials for the Motorcycle Rider Training program. Effective upon G&C approval through Jun | $26,561 | approved | |
| 11/08/23 | #137 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the US Department of Homeland Security, Federal Emergency Management Agency, in the | $50,000 | approved | |
| 11/08/23 | #138 | Authorize the Division of Motor Vehicles (DMV) to enter into a Memorandum of Agreement with the DOT, in the amount of $250,000, to reimburse a portion of the operating expenses at the Nashua DMV – EZ | DOT, in the amount of $250,000 | $250,000 | approved |