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 |
|---|---|---|---|---|---|
| 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 |
| 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 |