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 | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 465 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |||
| 03/08/23 | #54 | Authorize the Division of State Police to accept and expend $46,000 of pass-through Federal Funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Police C.A.R. (C | $46,000 | approved | |
| 03/08/23 | #55 | Authorize the Division of State Police to accept and expend pass-through funds, in the amount of $95,391, entitled Enforcement, from the Department of Safety, Office of Highway Safety, for the purpose | $95,391 | approved | |
| 03/08/23 | #56 | Authorize the Division of State Police to accept and expend $21,084 of federal pass-through funds from the Department of Safety, Division of Administration to conduct additional law enforcement patrol | $21,084 | approved | |
| 03/08/23 | #57 | Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH, in the amount of $100,705 for the purpose of cyber incident respons | Department of Information Tech | $100,705 | approved |
| 03/08/23 | #58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, for a total amount of $4,500 to update the community’s Local Emergency Oper | Town of Alton | $4,500 | approved |
| 03/08/23 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston for a total amount of $51,150, to purchase and install a generator at t | Town of New Boston | $51,150 | approved |
| 03/08/23 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreements with the local entities as detailed in the letter dated February 7, 2023, in the amount of $160,00 | $160,000 | approved | |
| 03/08/23 | #61 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, not to exceed the amount of $4,750 | Industrial Protection Services | $4,750 | approved |
| 02/22/23 | #83 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Pre-Disaster Mitigation Congressional Community Project funds in the amount of $439,258 from the Federal Emerg | $439,258 | approved | |
| 02/22/23 | #84 | Authorize the Office of the Commissioner to accept and expend State and Local Cybersecurity Grant Program funds in the amount of $2,378,761 from the Federal Emergency Management Agency for cybersecuri | $2.4M | approved | |
| 02/22/23 | #85 | Authorize the Division of State Police to accept and expend $5,000 of pass-through Federal funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Roadside Oral Flu | $5,000 | approved | |
| 02/22/23 | #86 | Authorize the Office of the Commissioner’s request for an annual salary increase for John Marasco, Director of the Division of Motor Vehicles, in the amount of $6,006 from a current salary of $115,492 | $121,498 | approved | |
| 02/22/23 | #87 | Authorize the Division of State Police to pay overtime in the amount of $675,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $675,000 | approved | |
| 02/22/23 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, for a total amount of $20,000 to purchase a Variable Message Board. Effecti | Town of Alton | $20,000 | approved |
| 02/22/23 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, for a total amount of $6,500 to create or update the community’s Continuity | Town of Derry | $6,500 | approved |
| 02/22/23 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlborough, for a total amount of $4,000 to update the community’s local emergenc | Town of Marlborough | $4,000 | approved |
| 02/22/23 | #91 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the City of Keene (originally approved by G&C on 6/29/22, Item #179), by increasing the grant amo | $30,201 | approved |