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 |
|---|---|---|---|---|---|
| 10/27/21 | #101 | Authorize the Division of State Police to accept and expend $217,538 of federal pass-through funds from the NH Department of Justice to purchase 10 Livescan machines and printers. Effective upon G&C a | $217,538 | approved | |
| 10/27/21 | #102 | Authorize the Division of Motor Vehicles to accept and expend $3,192,099 to American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of improving the NH’s Commercial Dr | $3.2M | approved | |
| 10/27/21 | #103 | Authorize the Division of Motor Vehicles to retroactively continue participation in a memorandum of agreement with the US Department of Homeland Security, US Citizenship and Immigration Services, Wash | US Department of Homeland Secu | $50,000 | approved |
| 10/13/21 | #81 | Authorize the Division of State Police to retroactively enter into a memorandum of understanding with the Office of Professional Licensure and Certification to reimburse OPLC up to $50,000 for employe | $50,000 | approved | |
| 10/13/21 | #82 | Authorize the Division of State Police to accept and expend an additional $17,400 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for software n | $17,400 | approved | |
| 10/13/21 | #83 | Authorize the Division of Emergency Services & Communications to enter into a retroactive contract with Blue Sky Towers III LLC, Chagrin Falls, OH, for the purpose of leasing tower space in Northfield | Blue Sky Towers III LLC | $88,407 | approved |
| 10/13/21 | #84 | Authorize to enter into a grant agreement with the Department of Information Technology, Concord, NH, for the purpose of cyber incident response training through the State Homeland Security Program po | Department of Information Tech | $475,000 | approved |
| 10/13/21 | #85 | Authorize the request of the Division of State Police for approval of the final design of the NH Fallen Troopers Memorial. Effective upon G&C approval. | approved | ||
| 10/13/21 | #86 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to | Kirila Fire Training Facilitie | $80,835 | approved |
| 10/13/21 | #86A | Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties a | $1.2M | approved | |
| 10/13/21 | #86B | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management | iHeart Media + Entertainment I | $60,000 | approved |
| 10/13/21 | #86C | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management | iHeart Media + Entertainment I | $60,000 | approved |
| 10/13/21 | #86D | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Li | KFT Fire Trainers LLC | $48,663 | approved |
| 10/13/21 | #86E | Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the decl | $10,130 | approved | |
| 09/15/21 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to update their Local Emergency Operations Plan for a total amount of $4, | Town of Hooksett | $4,000 | approved |
| 09/15/21 | #72 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the up-fitting of one Ford F350 Pick-up truck with one mono-body slide i | Ossipee Mountain Electronics I | $19,386 | approved |
| 09/15/21 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bennington to purchase a portable variable message board for a total amount of $19 | Town of Bennington | $19,975 | approved |
| 09/15/21 | #74 | Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G& | Crimestar Corp. | approved | |
| 09/15/21 | #74A | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju | $6,487 | approved | |
| 09/15/21 | #74B | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an | $10,000 | approved | |
| 09/15/21 | #74C | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase | approved | ||
| 09/15/21 | #74D | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe | Town of Milton | $20,000 | approved |
| 09/15/21 | #74E | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s | Town of Swanzey | $30,060 | approved |
| 09/15/21 | #74F | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effe | Town of Londonderry | $40,000 | approved |
| 08/18/21 | #112 | Authorize the Division of Homeland Security and Emergency Management to transfer Public Assistance Grant Program funds in the amount of $374,000 received from the Federal Emergency Management Agency f | $374,000 | approved | |
| 08/18/21 | #113 | Authorize the Division of State Police to accept and expend additional Recreational Boater Safety Grant Program funds in the amount of $955,270 from the US Coast Guard to replace the docks at Marine P | $955,270 | approved | |
| 08/18/21 | #114 | Authorize the Office of the Commissioner, Grants Management, to enter into a retroactive grant agreement with the Department of Fish and Game, Concord, NH, in the amount of $73,605.06 for the Operatio | Department of Fish and Game | $73,605 | approved |
| 08/18/21 | #115 | Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources in the amount of $25,485.58 for the Operation Stonegarden portion of the 2020 Homeland Security Grant | $25,486 | approved | |
| 08/18/21 | #116 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Marlow (originally approved by G&C on 1-9-19, item #47), for implementa | Town of Marlow (originally app | approved | |
| 08/18/21 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to update the local hazard mitigation plans for several com | Rockingham Planning Commission | $16,500 | approved |
| 08/04/21 | #66 | Authorize the Division of Motor Vehicles to enter into a contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, late item), to provide additional se | $2.1M | approved | |
| 08/04/21 | #67 | Authorize the Division of State Police to enter into a contract with Utility Associates Inc., to implement a new Digital Evidence Management System for NHSP, in the amount of $3,372,600. Effective upo | Utility Associates Inc. | $3.4M | approved |
| 08/04/21 | #67A | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with Sugar River Bank, Newport, NH, to continue to provide 2,922 square feet of space for the office in Newport, in an | Sugar River Bank | $171,668 | approved |
| 06/30/21 | #167 | Authorize the Division of Emergency Services and Communications to enter into a contract with All-Points Technology, Waterford, CT, for mapping and structural Analysis of twelve Radio Communications T | All-Points Technology | $37,600 | approved |
| 06/30/21 | #168 | Authorize the Office of Highway Safety to enter into a contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Attitud | University of NH, Survey Cente | $6,500 | approved |
| 06/30/21 | #169 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton to purchase and install a generator at the NH backup Emergency Operati | Town of New Hampton | $15,750 | approved |
| 06/30/21 | #170 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Natural and Cultural Resources, Division of Forest and Lands, for em | $20,000 | approved | |
| 06/30/21 | #171 | Authorize the Division of Motor Vehicles to enter into a contract with Laconia American Road LLC d/b/a Laconia Harley Davidson, to provide Motorcycle Rider Education training as a private entity. Effe | approved | ||
| 06/30/21 | #172 | Authorize the Division of State Police to enter into a contract with Iteris Inc., Santa Ana, CA, to provide and implement an inspection software solution to be utilized by Troopers conducting commerci | Iteris Inc. | $285,178 | approved |
| 06/16/21 | #133 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $921,230 of American Rescue Plan State and Local Fiscal Recovery Funds, consisting of $750,750 for upgrades to | $921,230 | approved | |
| 06/16/21 | #134 | Authorize to retroactively enter into a no cast memorandum of understanding that grants permission to Federal Bureau of Investigation Boston for the use of certain frequencies licensed to the State of | approved | ||
| 06/16/21 | #135 | Authorize to disburse death benefits in the amount of $100,000 to Mrs., Nancy Tower, Goffstown, NH, as the surviving spouse of deceased Fire Captain Steven Tower as a result of his death on August 31, | $100,000 | approved | |
| 06/16/21 | #136 | Authorize the Division of Motor Vehicles and Division of Administration to enter into a contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenance, service, | Kodak Alaris Inc. | approved | |
| 06/02/21 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Surry, for $99,001 to purchase and install equipment and a generator in the commun | Town of Surry | $99,001 | approved |
| 06/02/21 | #113 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administrat | University of NH Survey Center | $48,121 | approved |
| 06/02/21 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, by prov | Department of Environmental Se | $267,350 | approved |
| 06/02/21 | #115 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administra | University of NH, Survey Cente | $6,500 | tabled |
| 06/02/21 | #116 | Authorize the Division of State Police to retroactively amend the accept and expend from the Massachusetts Office of Attorney General, approved on October 23, 2019 #81, by extending the end date only | approved | ||
| 05/19/21 | #92 | Authorize the Division of State Police to pay overtime in the amount of $60,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $60,000 | approved | |
| 05/05/21 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield to purchase and install a generator and equipment for the community’s E | Town of Plainfield | $26,471 | approved |