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 |
|---|---|---|---|---|---|
| 03/22/23 | #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 | |
| 02/22/23 | #92 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Surry (originally approved by G&C on 6/2/21, Item #112), to ext | approved | ||
| 02/22/23 | #93 | Authorize the Division of State Police to enter into a sole source contract with Promega Corporation, Madison, WI, in the amount of $176,000, for the purpose of validating and employing new chemistrie | Promega Corporation | $176,000 | approved |
| 02/22/23 | #93A | Authorize the Division of State Police to accept and expend $415,602 of Federal Pass-through Funds from the NH Department of Justice to update software used within the Justice Information Bureau. Effe | $415,602 | approved | |
| 02/08/23 | #I | Authorize the Division of Emergency Services & Communications to enter into a no-cost Memorandum of Understanding with The Federal Emergency Management Agency to interoperate with the Integrated Publi | |||
| 02/08/23 | #124 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency, in the amount of $430,543, for the purpose | $430,543 | approved | |
| 02/08/23 | #125 | Authorize the Division of State Police to accept and expend a grant in the amount of $494,458 from the US Department of Justice, for the purpose of providing a solution to the digital evidence needs f | $494,458 | approved | |
| 02/08/23 | #126 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $116,409,642 from the Federal Emergency Management Agen | $116.4M |
approved
Warmington, Stevens, Gatsas
|
|
| 02/08/23 | #127 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Hampstead for a total amount of $200,000 to expand the community’s e | Town of Hampstead | $200,000 | approved |
| 02/08/23 | #128 | Authorize to enter into grant agreements with the local entities as detailed in the letter dated January 9, 2023 in a total amount of $213,012.20 from Homeland Security Grant Program. Effective upon G | $213,012 | approved | |
| 02/08/23 | #129 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated January 9, 2023 for a total amount of $117,378.06 from the Homeland Security Grant Program. Effective u | $117,378 | approved | |
| 01/18/23 | #D | Authorize the Division of Motor Vehicles to enter into a no-cost Memorandum of Agreement with the University of New Hampshire, Durham, NH, to provide a training range for the Motorcycle Rider Educatio | University of New Hampshire | ||
| 01/18/23 | #99 | Authorize to enter into a retroactive lease agreement with the City of Concord, for an amount not to exceed $62,498.10, for land at the Concord Municipal Airport, Concord, NH, with an option to renew | City of Concord, for an amount | $62,498 | approved |
| 01/18/23 | #100 | Authorize the Division of State Police to amend its sole source contract with DNA Labs International, Deerfield Beach, FL (originally approved by G&C on 8/5/20, Item #66), in the amount of $600,000, f | DNA Labs International | $1.5M | approved |
| 01/18/23 | #101 | Authorize the Division of State Police to amend the contract with Utility Associates, Inc. (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $66,980 from $3,578,4 | Utility Associates | $3.6M | approved |
| 12/21/22 | #113 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $48,822, for management and adminis | $48,822 | approved | |
| 12/21/22 | #114 | Authorize the Division of State Police to accept and expend $69,402 of Federal Pass-through Funds from the New Hampshire Department of Justice for the purpose of reimbursing the cost for overtime and | $69,402 | approved | |
| 12/21/22 | #115 | Authorize the Division of State Police to accept and expend $92,869 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all m | $92,869 | approved | |
| 12/21/22 | #116 | Authorize the Division of State Police to accept and expend DNA Capacity Enhancement and Backlog Reduction funds in the amount of $99,063 from the US Department of Justice for the purpose of reducing | $99,063 | approved | |
| 12/21/22 | #117 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a retroactive no cost License/Use Agreement (LUA) with the Federal Emergency Management Agency (FEMA) to allow | approved | ||
| 12/21/22 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of | $40,302 | approved | |
| 12/21/22 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of | $770,431 | approved | |
| 12/21/22 | #120 | Authorize the Division of State Police to enter a three-year contract with MHQ, Inc., Marlborough, MA, in an amount not to exceed $4,314,697, for the provision of preparing State Police vehicles for d | MHQ, Inc. | $4.3M | approved |