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 |
|---|---|---|---|---|---|
| 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 | ||
| 03/23/22 | #1C | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay the annual membership dues of $3,000 to the National Association of State EMS Officials, Falls Church, VA f | $3,000 | ||
| 03/23/22 | #1D | Authorize the Division of Public Health Services, to pay The Association of Public Health Laboratories, Silver Spring, MD in the amount of $8,820 for annual membership dues. Effective July 1, 2022 thr | $8,820 | ||
| 03/09/22 | #89 | Authorize the Division of State Police to pay overtime in the amount of $220,000 from class 10 appropriations for permanent personnel for overtime hours worked for positions that are vacant due to ill | $220,000 | approved | |
| 03/09/22 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton, NH to update their Hazard Mitigation Plan, for a total amount of $9,999.7 | $10,000 | approved | |
| 03/09/22 | #91 | Authorize NH Office of Highway Safety to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on highway traffic safety for an amount of $355,100. Ef | iHeart Media + Entertainment I | $355,100 | withdrawn |
| 03/09/22 | #92 | Authorize the permit application of Cedar Cove Association located on Lake Winnipesaukee in Alton, NH, to reconfigure a Congregate Mooring Field of 14 moorings. | approved | ||
| 03/09/22 | #5E | Authorize the Division of State Police to enter into a no-cost memorandum of agreement with the Concord Police Department to work collaboratively in identifying and disrupting drug trafficking through | Concord Police Department | approved | |
| 12/22/21 | #100 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $6,936,491 from the Federal Emergency for severe storms | $6.9M | approved | |
| 12/22/21 | #101 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $10,236,362 from the Federal Emergency Management Agenc | $10.2M | approved | |
| 12/22/21 | #102 | Authorize to accept and expend High Hazard Potential Dam grant funds in the amount of $1,157,640 from the Federal Emergency Management Agency for increasing the safety of high hazard dams within the S | $1.2M | approved | |
| 12/22/21 | #103 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Lebanon to update their hazard mitigation plan for a total amount of $9,999.75. Ef | City of Lebanon | $10,000 | approved |
| 12/08/21 | #77 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Granite United Way (originally approved by G&C on 9-23-20, item #75), by ex | approved | ||
| 12/08/21 | #78 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Rockingham County Sheriff’s Office (originally approved by G&C on 12-2-20, | approved | ||
| 12/08/21 | #78A | Authorize to disburse to Mrs. Nicolle J. Sherrill, Barrington, NH, as the surviving spouse of deceased Staff Sergeant Jesse E. Sherrill, death benefits in the amount of $100,000 as a result of Staff S | $100,000 | approved | |
| 11/22/21 | #101 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $2,738,541 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the | $2.7M | approved | |
| 11/22/21 | #102 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Pre-Disaster Mitigation Grant funds from the Federal Emergency Management Agency in the amount of $505,000 for | $505,000 | approved | |
| 11/22/21 | #103 | 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 $554,782 for the purchase | $554,782 | approved | |
| 11/22/21 | #104 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northfield to purchase a generator for their Emergency Operations Center, for a to | Town of Northfield | $41,725 | approved |
| 11/22/21 | #105 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., St. Augustine, FL (originally approved by G&C on 4-6-16, item #65), for the continue prov | CI Technologies Inc. | $81,101 | approved |
| 11/22/21 | #106 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook to update the communications capabilities at Cree Notch for the amount o | Town of Colebrook | $35,000 | approved |
| 11/10/21 | #49 | 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. Effectiv | $6,000 | approved | |
| 11/10/21 | #50 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into sole source contracts with the vendors as detailed in letter dated September 30, 2021, for expanded hos | $3.0M | approved |