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 |
|---|---|---|---|---|---|
| 11/08/23 | #139 | Authorize the Division of Administration and Division of Motor Vehicles, in the amount of $352,500 to Stell Summit Ohio, Cincinnati, OH for the purchase of 125,000 LBS. of recycled aluminum for the ma | $352,500 | approved | |
| 11/08/23 | #140 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epping, NH, in the amount of $4,500 to update the community’s Local Emergency Oper | Town of Epping | $4,500 | approved |
| 11/08/23 | #141 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 11, 2023, in the amount of $3,124,450 for a portion of the 2023 Homeland Security Grant Program. E | $3.1M | approved | |
| 11/08/23 | #142 | Authorize to enter into grant agreements with New Hampshire Non-profit entities, as detailed in the letter dated October 11, 2023, in the amount of $2,104,092 for the 95% portion of the 2023 Non-profi | $2.1M | approved | |
| 10/18/23 | #112 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the US Department of Homeland Security in the amount of $850,000 to equip eligible nonprofit | $850,000 | approved | |
| 10/18/23 | #113 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Federal Grants, as detailed in the letter dated October 2, 2023, in the amount of $637,323 | $637,323 | approved | |
| 10/18/23 | #114 | Authorize the Division of Administration to retroactively pay an invoice dated October 31, 2022, in the amount of $11,453.23 to Bumper to Bumper Autobody, Bow, NH, for EQ219 repair services. Effective | $11,453 | approved | |
| 10/18/23 | #115 | Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Mark B. Hall in the amount of $2,216.53 for work performed at an incorrect hourly rate from t | $2,217 | approved | |
| 10/18/23 | #116 | Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Chad S. Lavoie in the amount of $1,564.21 for work performed at an incorrect hourly rate from | $1,564 | approved | |
| 10/18/23 | #117 | Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Matthew S. Shapiro in the amount of $2,590.92 for work performed at an incorrect hourly rate | $2,591 | approved | |
| 10/18/23 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, in an amount of $4,000 to update the community’s Local Emergency Opera | Town of Rumney | $4,000 | approved |
| 10/18/23 | #119 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Thales DIS USA, Inc. (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation | $7.4M | approved | |
| 10/04/23 | #87 | Authorize the Division of State Police to make a one-time retroactive payment to William Hackmann, Marine Patrol Officer, in the amount of $1,318.81 for work performed at an incorrect hourly rate from | $1,319 | approved | |
| 10/04/23 | #88 | Authorize the Division of State Police to make a one-time retroactive payment to Timothy Pinkham, Marine Patrol Officer, in the amount of $1,402.14 for work performed at an incorrect hourly rate from | $1,402 | approved | |
| 10/04/23 | #89 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactive sole source invoice the annual licensing fees to the International Association of Firefighters | $10,000 | approved | |
| 10/04/23 | #90 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into grant agreements with the local entities as detailed in the letter dated August 10, 2023, in the amou | $129,675 | approved | |
| 10/04/23 | #91 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandum of Understanding with recognized regional hazardous materials response teams in the amount of $80,000 | $160,000 | approved | |
| 10/04/23 | #91A | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively hold an organized meeting on September 20, 2023 at the Best Western Plus, The Inn of Hampton, NH, for a tot | $5,310 | approved | |
| 09/20/23 | #147 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $4,350,162 from the Federal Emergency Management Agency | $4.4M | approved | |
| 09/20/23 | #148 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $8,638 and create two new expenditure class codes, which were inadvertently left out of the budget during the budget process | $8,638 | approved | |
| 09/20/23 | #149 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Department of Safety, Office of the Commissioner, in the amount not to exceed $ | $55,000 | approved | |
| 09/20/23 | #150 | Authorize the Division of State Police to enter into a contract with Northeast Collision Center LLC, Andover, NH, in the amount of $124,363 for the reconditioning and transport of surplus vehicles to | Northeast Collision Center LLC | $124,363 | approved |
| 09/20/23 | #151 | Authorize the Division of State Police to retroactively amend the contract with Utility Associates, Inc. (originally approved by G&C on 8/4/21, Item #67), by $26,000 from $3,645,380 to $3,671,380 to i | Utility Associates | $3.7M | approved |
| 09/20/23 | #152 | Authorize the NH Office of Highway Safety to enter into a grant agreement with Department of Safety, Homeland Security & Emergency Management, in the amount of $17,076.35 to provide funding for a Depa | $17,076 | approved | |
| 09/20/23 | #153 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Milford, NH (originally approved by G&C on 12/18/19, Item #159), to upd | approved | ||
| 09/06/23 | #64 | Authorize the Division of State Police to restore 784.05 hours of sick leave and 89.52 hours of annual leave to Trooper Charles Newton, who suffered a line of duty injury and was unable to perform his | approved | ||
| 09/06/23 | #65 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated August 14, 2023, for a total amount of $833,684 for the inves | $833,684 | approved | |
| 09/06/23 | #66 | Authorize to enter into grant agreements with the counties and municipalities as detailed in the letter dated August 10, 2023 for a total amount of $134,833 from the Body-worn and Dashboard Camera Fun | $134,833 | approved | |
| 09/06/23 | #67 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of New Hampton, NH (originally approved by G&C on 6/29/22, Item #186) to u | approved | ||
| 09/06/23 | #68 | Authorize the Division of Emergency Services and Communications to enter into a contract with Genasys, Inc., in the amount of $578,000 for the purpose of hosted web-based New Hampshire Emergency Notif | Genasys | $578,000 | approved |
| 08/23/23 | #J | Authorize the Division of Motor Vehicles to pay the American Association of Motor Vehicle Administrators, Arlington, VA, in the amount not to exceed $12,278, for annual membership dues for two years. | $462,849 | ||
| 08/23/23 | #146 | Authorize to accept and expend $2,378,693 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C | $2.4M | approved | |
| 08/23/23 | #147 | Authorize to award a grant to the Department of Information Technology in the amount of $2,373,934, for statewide cybersecurity enhancements at the local and State level throughout NH. Effective upon | $2.4M | approved | |
| 08/23/23 | #148 | Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,606, from | $133,648 | approved | |
| 08/23/23 | #149 | Authorize the Division of State Police to retroactively amend a donation from The American Legion Auxiliary (originally approved by G&C on 5/31/23, Item #142) by extending the end date from June 30, 2 | approved | ||
| 08/23/23 | #150 | Authorize the Division of State Police to retroactively amend a donation from The Hometown Foundation, Inc. (originally approved by G&C on 5/3/23, Item #2C) by extending the end date from June 30, 202 | approved | ||
| 08/23/23 | #151 | Authorize the Division of State Police to retroactively amend a donation from Rob and Karen Rigsby (originally approved by G&C on 7/12/22, Item #32A) by extending the end date from June 30, 2023 to Ju | approved | ||
| 08/23/23 | #152 | Authorize the Division of Motor Vehicles to enter into a contract with JMC INC, Rollinsford, NH, in the amount of $13,500 to provide construction repairs to the sidewalk at the Dover DMV location. Eff | JMC INC | $13,500 | approved |
| 08/23/23 | #153 | Authorize the Division of Administration to enter into a contract with UniFirst Corp, Nashua, NH, in the amount of $19,087.47 to provide full-service uniform rental and laundry services to Department | UniFirst Corp | $19,087 | approved |
| 08/23/23 | #154 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with National Board on Fire Service Professional Qualifications, in the amount | National Board on Fire Service | $33,000 | approved |
| 08/23/23 | #155 | Authorize the NH Office of Highway Safety to enter into a sole source grant agreement with the Mary Hitchcock Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $372,276.60 for | Mary Hitchcock Memorial Hospit | $372,277 | approved |
| 08/23/23 | #156 | Authorize the NH Office of Highway Safety to enter into grant agreements with the municipalities listed and as detailed in the letter dated July 26, 2023, for a total of $2,516,328, to minimize the po | $2.5M | approved | |
| 08/23/23 | #157 | Authorize to enter into grant agreements with the Grantees listed and as detailed in the letter dated July 11, 2023, in the amount of $44,300 for a portion of the 2021 Homeland Security Grant Program. | $44,300 | approved | |
| 08/23/23 | #158 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 4/12/23, Item #13 | Lakes Region Planning Commissi | $31,500 | approved |
| 08/23/23 | #159 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), | Rockingham Planning Commission | $41,000 | approved |
| 08/23/23 | #160 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 1/8 | Lakes Region Planning Commissi | approved | |
| 08/02/23 | #79 | Authorize the Division of Administration to retroactively pay the Federation of Tax Administrators, Washington, DC, in the amount of $7,685, for membership dues. Effective upon G&C approval for the pe | $7,685 | approved | |
| 08/02/23 | #80 | Authorize to enter into an agreement with Advanced Language Services, Colorado Springs, CO, in the amount of $31,620, to provide transcribing services for investigations and hearings. Effective upon G | Advanced Language Services | $31,620 | approved |
| 08/02/23 | #81 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry, NH (originally approved by G&C on 9/15/21, Item #74F), to | approved | ||
| 08/02/23 | #81A | Authorize to enter into a purchase agreement in an amount not to exceed $6,588,000, to purchase approximately 122 Model Year 2024 Chevrolet Tahoe Police Pursuit Vehicles. Effective upon G&C approval t | $6.6M | approved |