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 |
|---|---|---|---|---|---|
| 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 | |
| 07/19/23 | #D | Authorize the Division of Emergency Services and Communications to enter into a revised Memorandum of Operation and Maintenance Agreement with the Department of Transportation, the Department of Natur | |||
| 07/19/23 | #64 | Authorize the Division of State Police to retroactively exercise a two-year contract renewal option with Iteris, Inc., increasing the total contract in the amount not to exceed $165,881 from $285,178 | $451,059 | approved | |
| 06/28/23 | #J | Authorize the Division of Homeland Security and Emergency Management to amend an existing contract with Tidal Basin Government Consulting, LLC (originally approved by G&C on 3/8/23, Item #107), to ext | |||
| 06/28/23 | #L | Authorize the Division of Administration, Road Toll Bureau to enter into a no-cost Memorandum of Understanding with the Internal Revenue Service for dyed fuel sampling and results sharing. Effective u | |||
| 06/28/23 | #M | Authorize the Division of Emergency Services and Communications to enter into a no-cost Memorandum of Understanding (MOU) with the Grafton County Sherriff’s Office in order to share Land Mobile Radio | |||
| 06/28/23 | #6 | NOT USED | not_used | ||
| 06/28/23 | #234 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $50,000, to cover anticipated shortfalls in postage costs in the Title Bureau. Effective upon G&C approval through June 30, | $50,000 | approved | |
| 06/28/23 | #235 | Authorize the Division of State Police to transfer among accounts within State Police Enforcement in the amount of $80,000, for anticipated shortages for the FY2023. Effective upon G&C approval throug | $80,000 | approved | |
| 06/28/23 | #236 | Authorize the Division of Administration to make a one-time retroactive payment to State Trooper Bryan L. Taylor, in the amount of $6,340.90, for work performed at an incorrect hourly rate from the pe | $6,341 | approved | |
| 06/28/23 | #237 | Authorize the Division of Administration to make a one-time retroactive payment to Fire Safety Employee Anthony Booth, in the amount of $4,165.56, for work performed at an incorrect hourly rate from t | $4,166 | approved | |
| 06/28/23 | #238 | Authorize the Division of State Police to pay overtime in the amount of $245,000 for permanent personnel, from Class 10 appropriations, for positions that are vacant due to illness, extended leaves of | $245,000 | approved | |
| 06/28/23 | #239 | Authorize the Office of Highway Safety to enter into a grant agreement with Homeland Security & Emergency Management (HSEM) in the amount of $17,041.97, to provide funding for a HSEM employee to work | $17,042 | approved | |
| 06/28/23 | #240 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, in the amount of $70,000, for the creation of public service campaigns about highway traffic | AAA Northern New England | $70,000 | approved |
| 06/28/23 | #241 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively make payments in an amount not to exceed $340,600, for Homeland Security Training. Effective upon | $340,600 | approved | |
| 06/28/23 | #242 | Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 31, 2023, for a total amount of $175,814, for the | $175,814 | approved | |
| 06/28/23 | #243 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Nashua Regional Planning Commission in the amount of $9,000, to update the hazard mitigati | $9,000 | approved | |
| 06/28/23 | #244 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated June 9, 2023, in an amount not to exceed $12 | $121,500 | approved | |
| 06/28/23 | #245 | Authorize the Division of Fire Safety to enter into grant agreements with local entities as detailed in the letter dated May 31, 2023, in an amount not to exceed $107,250, for Regional Hazardous Mater | $107,250 | approved | |
| 06/28/23 | #246 | Authorize to amend a Memorandum of Understanding with the Office of Professional Licensure and Certification (originally approved by G&C on 9/7/22, Item #100) to increase reimbursements to OPLC by $10 | $150,000 | approved | |
| 06/28/23 | #247 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a sole source contract with the vendors as detailed in the letter dated May 26, 2023, for an amount not | $1.9M | approved | |
| 06/14/23 | #145 | Authorize the Division of State Police to accept and expend $70,000 from the Nlets Brodie Assistance Fund to upgrade the State Message Platform to current criminal justice information services date st | $70,000 | approved | |
| 06/14/23 | #146 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $13,629.12, to Bill Matney Rescue Training, for the purchase of sw | $13,629 | approved | |
| 06/14/23 | #147 | Authorize the Division of Fire Standards and Training and Emergency Medical Service’s purchase order with Industrial Protection Services LLC, in the amount of $295,886, for the purchase of self-contai | $295,886 | approved | |
| 06/14/23 | #148 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics, Inc., Moultonborough, NH, in the amount of $83,902, for the provision and up-fitting one Ford F350 Pi | Ossipee Mountain Electronics, | $83,902 | approved |
| 06/14/23 | #149 | Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, Inc., Newington, NH, in an amount not to exceed $212,259, for the provision of repair and certifica | New England Vehicle Outfitters | $212,259 | approved |
| 06/14/23 | #150 | Authorize to enter into a sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, in the amount of $5,526,186.63, to provide a state-of-the-art criminal justice State Message P | Computer Projects of Illinois, | $5.5M | approved |
| 06/14/23 | #151 | 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 $4,500, to update the community’s local emergency ope | Town of Auburn | $4,500 | approved |
| 06/14/23 | #152 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, NH, in the total amount of $427,612.49, to complete their emergency genera | Town of Durham | $427,612 | approved |
| 06/14/23 | #153 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of North Hampton, NH, in the amount of $21,176, to purchase equipment for the communi | Town of North Hampton | $21,176 | approved |
| 06/14/23 | #154 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 | $18,000 | approved | |
| 06/14/23 | #155 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 | $16,150 | approved | |
| 05/31/23 | #140 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $42,500, to cover anticipated shortfalls in utility and telecommunication costs in the Operations Bureau. Effective upon G&C | $42,500 | approved | |
| 05/31/23 | #141 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $1,025,000 to better reflect budgeted activities for this funding and create a new expenditure class 085-Interagency transfe | $1.0M | approved | |
| 05/31/23 | #142 | Authorize to transfer $187,281 from the Highway Surplus Account to fund unanticipated Debt Service costs. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Fiscal Committee approv | $187,281 | approved | |
| 05/31/23 | #143 | Authorize the Division of State Police to accept and expend a donation from The American Legion Auxiliary in the amount of $1,500, for the purpose of purchasing of equipment for the State Police K-9 U | $1,500 | approved | |
| 05/31/23 | #144 | Authorize the Division of State Police to exercise the one-year renewal option of the contract with Concord Aviation Services, LLC, Concord, NH (originally approved by G&C on 6/24/20, Item #173), in a | Concord Aviation Services, LLC | $797,754 | approved |
| 05/31/23 | #145 | Authorize the Division of Motor Vehicles to enter into a Memorandum of Agreement with the Department of Transportation in an amount not to exceed $850,000, to reimburse the DOT for design, constructio | Department of Transportation i | $850,000 | approved |
| 05/31/23 | #146 | Authorize the Division of Motor Vehicles to enter into a contract with VRC Companies, LLC, Memphis, TN, in an amount not to exceed $17,800, for microfilm processing and developing for a period of one- | VRC Companies, LLC | $17,800 | approved |
| 05/31/23 | #147 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers, LLC, Allendale, NJ, in an amount of $92,093, to upgrade the Live | KFT Fire Trainers, LLC | $92,093 | approved |