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 |
|---|---|---|---|---|---|
| 05/17/23 | #102 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, North Conway, NH, in an amount not to exceed $40,365, for Spring and Fall exterior cleanup and maintenanc | Shute Construction LLC | $40,365 | approved |
| 05/17/23 | #103 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire (UNH) Survey Center, Durham, NH, in the amount of $8,705 to conduct the Na | University of New Hampshire (U | $8,705 | approved |
| 05/17/23 | #104 | Authorize the Division of Motor Vehicles and Division of Administration to exercise a renewal option with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, Item #136), by incre | $61,570 | approved | |
| 05/17/23 | #105 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, NH, for a total amount of $9,000 to update their hazard mitigation plan. | $9,000 | approved | |
| 05/17/23 | #106 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Southwest Regional Planning Commission, Keene, NH (originally approved by G&C on 7/27/22, Item #1 | Southwest Regional Planning Co | $36,500 | approved |
| 05/03/23 | #132 | Authorize the Division of Emergency Services and Communications to accept and expend $138,136 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to enhance Emergen | $138,136 | approved | |
| 05/03/23 | #133 | Authorize the Division of State Police to pay overtime in the amount of $362,500 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $362,500 | approved | |
| 05/03/23 | #134 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $49,445, to conduct the Nation | University of New Hampshire Su | $49,445 | approved |
| 05/03/23 | #135 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a three-year agreement with ADR Small Engine Repair, LLC, Concord, NH, in an amount not to exceed $45 | ADR Small Engine Repair, LLC | $45,000 | approved |
| 05/03/23 | #136 | Authorize the Office of the Commissioner to award a grant to the Department of Information Technology, Concord, NH, in the amount of $300,000, for cyber incident response training. Effective upon G&C | Department of Information Tech | $300,000 | approved |
| 05/03/23 | #137 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epping, NH, for a total amount of $9,000, to update their hazard mitigation plan. | $9,000 | approved | |
| 05/03/23 | #138 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead, NH, in the amount of $68,758, to purchase equipment for the community’s | Town of Hampstead | $68,758 | approved |
| 05/03/23 | #139 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rindge, NH, in the amount of $20,000, to purchase a Variable Message Board. Effect | Town of Rindge | $20,000 | approved |
| 05/03/23 | #140 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of South Hampton, NH, for a total amount of $6,999.75, to update their hazard mitigat | $7,000 | approved | |
| 05/03/23 | #141 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, Asheulot, NH, for a total amount of $21,999.75, to u | Southwest Region Planning Comm | $22,000 | approved |
| 05/03/23 | #142 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total amount of $30,000, to u | Strafford Regional Planning Co | $30,000 | approved |
| 04/12/23 | #O | Authorize the Division of Emergency Services and Communications to enter into a no-cost Memorandum of Understanding with the New Hampshire Army National Guard for use of interoperability radio channel | |||
| 04/12/23 | #P | Authorize the Division of Emergency Services and Communications to retroactively enter into a sublease with the Public Service Company of New Hampshire d/b/a Eversource Energy, Manchester, NH, for the | |||
| 04/12/23 | #115 | Authorize the Division of State Police to transfer funds in the amount of $254,281 to cover anticipated shortfalls in Detective Bureau and Commercial Enforcement. Effective upon G&C approval through J | $254,281 | approved | |
| 04/12/23 | #116 | Authorize the Division of Motor Vehicle to transfer funds in the amount of $157,000 to cover anticipated shortfalls in overtime expenses and in-state travel costs. Effective upon G&C approval through | $157,000 | approved | |
| 04/12/23 | #117 | Authorize the Division of Motor Vehicle to transfer $270,000 from the Highway Surplus Account to fund credit card fees. Effective upon G&C approval through June 30, 2023. 100% Agency Income (Cost of C | $270,000 | approved | |
| 04/12/23 | #118 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Steven O’Brien, Strafford, NH, as the surviving spouse of deceased Strafford County Deputy Sheriff | $100,000 | approved | |
| 04/12/23 | #119 | Authorize the Division of Fire Standards & Training and Emergency Medical Services retroactive request for Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s offi | $990 | approved | |
| 04/12/23 | #120 | Authorize the Division of State Police to restore 329.74 hours of sick leave to a trooper who suffered a line of duty injury and was unable to perform normal or routine duties from August 15, 2022 thr | approved | ||
| 04/12/23 | #121 | Authorize the Division of State Police to pay overtime in the amount of $133,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $133,000 | approved | |
| 04/12/23 | #122 | Authorize the Division of State Police to pay overtime in the amount of $150,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $150,000 | approved | |
| 04/12/23 | #123 | Authorize the Division of State Police to pay overtime in the amount of $450,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $450,000 | approved | |
| 04/12/23 | #124 | Authorize the Division of State Police to pay overtime in the amount of $210,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $210,000 | approved | |
| 04/12/23 | #125 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Triumph Roofing, Inc., Baldwinsville, MA, in the amount of $81,500 to replace roofs at eleven DESC | Triumph Roofing, Inc. | $81,500 | approved |
| 04/12/23 | #126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, NH, in the amount of $40,000 to purchase and install equipment for the comm | Town of Alton | $40,000 | approved |
| 04/12/23 | #127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, NH, in the amount of $9,000 to update their hazard mitigation plan. Effect | Town of Auburn | $9,000 | approved |
| 04/12/23 | #128 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central New Hampshire Regional Planning Commission, Concord, NH, in the amount of $55,500 | Central New Hampshire Regional | $55,500 | approved |
| 04/12/23 | #129 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, NH, in the amount of $6,999.75 to update their hazard mitigation plan. Eff | Town of Groton | $7,000 | approved |
| 04/12/23 | #130 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission, Meredith, NH, in the amount of $24,000 to update their h | Lakes Region Planning Commissi | $24,000 | approved |
| 04/12/23 | #131 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $31,999.50 to update their ha | Rockingham Planning Commission | $32,000 | approved |
| 04/12/23 | #132 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, NH, for a total amount of $4,000 to update the community’s local emergen | $4,000 | approved | |
| 04/12/23 | #133 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern New Hampshire Planning Commission, Manchester, NH, in the amount of $24,999.75 to | Southern New Hampshire Plannin | $25,000 | approved |
| 04/12/23 | #134 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Stratham, NH for a full-scale training exercise for the amount not t | $79,516 | approved | |
| 04/12/23 | #135 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated March 23, 2023, in the amount not to exceed | $86,000 | approved | |
| 03/22/23 | #104 | Authorize the Division of State Police to retroactively pay invoices in the amount of $19,800 to American Drug Screen Corporation, Irwindale, CA, for forensic laboratory supplies. Effective upon G&C a | $19,800 | approved | |
| 03/22/23 | #105 | Authorize the Division of State Police to pay overtime in the amount of $400,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $400,000 | approved | |
| 03/22/23 | #106 | Authorize the NH Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, Manchester, NH in the amount of $71,000 to coordinate traffic safety campai | NH Triple Play LLC d/b/a NH Fi | $71,000 | approved |
| 03/22/23 | #107 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Tidal Basin Government Consulting, LLC, Utica, NY, to provide the State of New Hampshire a comprehens | Tidal Basin Government Consult | $136,000 | approved |
| 03/22/23 | #108 | Authorize the Division of Emergency Services and Communications to enter into a contract with Eversource Energy, Manchester, NH in the amount of $42,473.09 to lease radio tower space at Pat’s Peak. Ef | Eversource Energy | $42,473 | approved |
| 03/22/23 | #109 | Authorize to enter into a grant agreements with the municipalities as detailed in the letter dated February 15, 2023 for a total amount of $125,754 from the Body-worn and Dashboard Camera Fund to assi | $125,754 | approved | |
| 03/22/23 | #110 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, NH, for a total amount of $20,823 to purchase and install equipment to | $20,823 | approved | |
| 03/22/23 | #111 | 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 $5,500 to update the community’s Local Emerg | $5,500 | approved | |
| 03/22/23 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey, NH, for a total amount of $38,160 to purchase and install a generator at | $38,160 | approved | |
| 03/22/23 | #112A | Authorize the Division of Emergency Services and Communications to enter into a no cost contract with AT&T Corporations, Bedminster, NJ, for deployable FirstNet Cellular Towers. Effective upon G&C app | AT&T Corporations | approved | |
| 03/08/23 | #B | Authorize the Division of Motor Vehicles to enter into a sole source no-cost Memorandum of Agreement renewal with the University of New Hampshire, Durham, NH, to provide a commercial vehicle driver li |