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 | 863 | $378.4M |
| contract | 537 | $421.7M |
| other | 470 | $141.0M |
| amendment | 185 | $284.3M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 54 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 21 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 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 |