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 |
|---|---|---|---|---|---|
| 11/02/22 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wakefield to update their Hazard Mitigation Plan for a total amount of $9,000. Eff | Town of Wakefield | $9,000 | approved |
| 10/19/22 | #93 | Authorize to accept and expend $2,050,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds as part of the State Workforce Efficiency Enhancement Program. Effective upon G&C approval thr | $2.0M | approved | |
| 10/19/22 | #94 | Authorize the Division of State Police to accept and expend $421,746 of federal pass-through funds from the NH Department of Justice for overtime, equipment, and training to continue the reduction and | $421,746 | approved | |
| 10/19/22 | #95 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the | $6,000 | approved | |
| 10/19/22 | #96 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated September 30, 2022, for a total amount of $1,200,000 for the | $1.2M | approved | |
| 10/19/22 | #97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s primary shelter, for th | Town of Bow | $44,500 | approved |
| 10/19/22 | #98 | Authorize to enter into a grant agreement with the Coos County Sheriff’s Department in the amount of $15,675.46 for the Operation Stonegarden portion of the Homeland Security Grant Program. Effective | $15,675 | approved | |
| 10/19/22 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner for the total amount of $22,000 to purchase and install equipment at the co | Town of Warner | $22,000 | approved |
| 10/19/22 | #100 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, to provide maintenance services to | Industrial Protection Services | $33,400 | approved |
| 10/19/22 | #101 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Moodle US LLC, Overland Park, KS, not to exceed the amount of $131,757 to host and | Moodle US LLC | $131,757 | approved |
| 10/19/22 | #102 | Authorize the Division of Emergency Services and Communications to amend an existing contract with Blue Sky Towers III, LLC, Chargin Falls, OH (originally approved by G&C on 10/13/21, Item #83), by in | Blue Sky Towers III, LLC | $109,107 | approved |
| 10/04/22 | #38 | Authorize the Division of State Police to budget and expend $13,728 from prior year carry forward balance funds to purchase replacement equipment for the public safety radio infrastructure. Effective | $13,728 | approved | |
| 10/04/22 | #39 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandums of Understanding with recognized regional hazardous materials response teams in an amount not to exc | $80,000 | approved | |
| 10/04/22 | #2B | Authorize the Division of State Police to accept the donation of an installed indoor warning system in the State Police Laboratory with a value of approximately $1,019 from Tasco Security Inc. Effecti | $1,019 | approved | |
| 08/17/22 | #68 | Authorize the Division of State Police, to enter into a contract with Beyond 20/20 Inc., Ottawa, Ontario, Canada, in the amount of $296,700 for enhancements to the publicly available crime statistics | Beyond 20/20 Inc., Ottawa, Ont | $296,700 | approved |
| 08/17/22 | #69 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $13,102.45 for the Operation Stonegarden portion of the 2021 Homeland Security Grant Program. Effective | $13,102 | approved | |
| 08/17/22 | #70 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Hanover (originally approved by G&C on 1/8/20, item #63), to update the | approved | ||
| 08/17/22 | #71 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on | Lakes Region Planning Commissi | approved | |
| 08/17/22 | #5B | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a no cost agreement with Jones & Bartlett Learning LLC, Boston, MA, to utilize certification test bank | Jones & Bartlett Learning LLC | approved | |
| 07/27/22 | #108 | Authorize the Division of State Police to accept and expend $500,500 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of developing a comprehensive “No Safe | $500,500 | approved | |
| 07/27/22 | #109 | Authorize the Division of Homeland Security and Emergency Management to amend Fiscal Committee item and G&C item #95 approved on April 20, 2022, by changing the classification of one temporary full ti | approved | ||
| 07/27/22 | #110 | Authorize the Division of Motor Vehicles to amend item #102 approved at G&C meeting on October 27, 2021 to improve Commercial Driver License participation rates, by reallocating $50,000. Effective upo | $50,000 | approved | |
| 07/27/22 | #111 | Authorize the Division of Administration to pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,793. Effective retroactive for the period of July 1, | $6,793 | approved | |
| 07/27/22 | #112 | Authorize the permit application of Ossipee Bluffs Association located on Lake Ossipee in Ossipee, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to add 5 moori | approved | ||
| 07/27/22 | #113 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs, Inc., Richmond, ME, in an amount not to exceed $33,000 for the provision of repair and certification of Stal | TMDE Calibration Labs, Inc. | $33,000 | approved |
| 07/27/22 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, for the purchase and installation of equipment and a generator at | $125,000 | approved | |
| 07/27/22 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milan, NH, to update their hazard mitigation plan for a total amount of $7,500. Ef | Town of Milan | $7,500 | approved |
| 07/27/22 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milan, NH, for the purchase and installation of a generator at the community’s eme | $75,000 | approved | |
| 07/27/22 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Nashua Regional Planning Commission, Nashua, NH, to update the hazard mitigation plans for | Nashua Regional Planning Commi | $19,000 | approved |
| 07/27/22 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission, Keene, NH, to update the hazard mitigation plans f | Southwest Regional Planning Co | $29,500 | approved |
| 07/27/22 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Stafford Regional Planning Commission, Rochester, NH, to update the hazard mitigation plan | Stafford Regional Planning Com | $41,500 | approved |
| 07/12/22 | #32 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Carlene Whitcomb, Littleton, NH as the surviving spouse of deceased Fire Instructor Jeffrey Whitco | $100,000 | approved | |
| 07/12/22 | #32A | Authorize the Division of State Police to accept a donation from Rob and Karen Rigsby, in the amount of $1,000, for the purpose of purchasing a ballistic vest for a State Police K-9. (2) Further autho | $1,000 | approved | |
| 04/20/22 | #94 | Authorize the Division of State Police, to accept and expend $188,314 of federal pass-through funds from the Department of Safety, Division of Administration to purchase equipment for the NH State Pol | $188,314 | withdrawn | |
| 04/20/22 | #95 | Authorize the Division of Homeland Security and Emergency Management, to transfer federal Emergency Management Performance Grant funds, in the amount of $21,000 in FY22 and $221,000 in FY23. (2) Furth | $221,000 | approved | |
| 04/20/22 | #96 | Authorize the Division of State Police, to accept and expend $124,552 of federal pass-through funds from the Department of Safety, Office of the Commissioner to purchase equipment and training for the | $124,552 | approved | |
| 04/20/22 | #97 | Authorize the Division of State Police to enter a Memorandum of Understanding with the Department of Corrections to reimburse DOC, up to $50,000 for an employee to work for Department of Safety in an | $50,000 | approved | |
| 04/20/22 | #1A | Authorize for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $3,874.60 to attend the Tactical Explosive Breacher Course-Basic/Int | $3,875 | approved | |
| 04/20/22 | #3A | Authorize to accept and place on file the biennial report for the period of July 1, 2019 through June 30, 2021. | approved | ||
| 04/20/22 | #5B | Authorize the Division of Motor Vehicles to enter into a no-cost Memorandum of Agreement renewal with the University of New Hampshire, Durham, NH, to provide a training range for the Motorcycle Rider | approved | ||
| 04/06/22 | #69 | Authorize the Division of State Police, to accept and expend $34,627 of pass-through federal funds from the Department of Safety, Office of Highway Safety, entitled NH State Police C.A.R. Equipment Gr | $34,627 | approved | |
| 04/06/22 | #70 | Authorize the Division of State Police, to accept and expend $60,151 of federal pass-through funds from the Department of Safety, Division of Administration to conduct law enforcement initiatives by p | $60,151 | approved | |
| 04/06/22 | #71 | Authorize the Division of Fire Safety, to accept and expend $25,500 from the Department of Safety, Office of Grants Management to purchase a FirstDefender RMX Chemical Identifier. Effective upon G&C a | $25,500 | approved | |
| 04/06/22 | #2C | Authorize to accept the donation of Financial Wellness educational seminars from the Bangor Savings Bank valued at $5,000. Effective upon G&C approval. | $5,000 | approved | |
| 03/23/22 | #110 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Langdon, NH, increasing the grant limitation by $1,541.40, from | $11,335 | approved | |
| 03/23/22 | #111 | Authorize the Division of State Police to pay overtime in the amount of $350,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $350,000 | approved | |
| 03/23/22 | #112 | Authorize the Division of State Police to pay overtime in the amount of $135,000 for permanent personnel form class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $135,000 | approved | |
| 03/23/22 | #113 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the City of Concord (informational item #F, G&C 2/17/21). The amendment wil | approved | ||
| 03/23/22 | #1A | Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $5,369.60 to attend the | $5,370 | ||
| 03/23/22 | #1B | Authorize to enter Jody Farwell into an educational tuition agreement with Granite State College Concord, NH to participate in interdisciplinary seminar and Law and Ethics for Health Care and Human Se | $915 |