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 |
|---|---|---|---|---|---|
| 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 |
| 05/05/21 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission, to update the local hazard mitigat | Upper Valley Lake Sunapee Regi | $41,000 | approved |
| 04/21/21 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Amherst, to update their local hazard mitigation plan for a total amount of $9,999 | Town of Amherst | $10,000 | approved |
| 04/21/21 | #95 | Authorize the NH Office of Highway Safety to enter into the second year of a two-year contract with IHEART Media + Entertainment Inc., San Antonio, TX, for radio advertisements on highway traffic safe | IHEART Media + Entertainment I | $101,000 | approved |
| 04/21/21 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to purchase a mobile repeater for the community’s Emergency Operations Cent | City of Berlin | $5,011 | approved |
| 04/21/21 | #97 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, in the amount of $110,000 to coordinate traffic safety campaigns during the 20 | $110,000 | approved | |
| 04/21/21 | #98 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Londonderry for a total amount of $9,899 for the purpose of starti | Town of Londonderry | $9,899 | approved |
| 04/07/21 | #60 | Authorize an annual salary step increase for Jennifer Harper, Director of the Division of Homeland Security and Emergency Management, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Gr | $118,708 | approved | |
| 04/07/21 | #61 | Authorize an annual salary step increase for Nathan Noyes, Director of the Division of State Police, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effec | $124,580 | approved | |
| 04/07/21 | #62 | Authorize the Division of State Police to accept and expend $29,696 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R (Collision Analysis & Reconstruction | $29,696 | approved | |
| 04/07/21 | #63 | Authorize the Division of State Police to accept and expend federal pass-through funds, entitled Enforcement Patrols, from the Office of Highway Safety in the amount of $94,079 for the purpose of fund | $94,079 | approved | |
| 04/07/21 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont to purchase and install equipment and a generator to enhance the community | Town of Belmont | $123,180 | approved |
| 04/07/21 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith to purchase and install a generator in the community’s Emergency Operatio | Town of Meredith | $64,990 | approved |
| 04/07/21 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install equipment in the community’s Emergency Operations Cen | Town of Lyme | $16,256 | approved |
| 04/07/21 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene to purchase and install a generator for the community’s Emergency Operations | City of Keene | $75,000 | approved |
| 04/07/21 | #68 | Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with CentralSquare Technologies LLC to ensure confidentiality of data within J-One application interface service | CentralSquare Technologies LLC | approved | |
| 04/07/21 | #69 | Authorize the Division of State Police to enter into a no-cost Memorandum of Understanding with Interstate Commission for Adult Offender Supervision to improve communication between community correcti | approved | ||
| 03/24/21 | #90 | Authorize the Division of State Police to accept and expend an additional $177,096 in federal pass-through funds from the DOS Office of Highway Safety, entitled DWI Patrols, for the purpose of Funding | $177,096 | approved |