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 |
|---|---|---|---|---|---|
| 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 | |
| 03/24/21 | #91 | Authorize the Division of State Police to accept and expend $61,000 of federal pass through funds from the DOS Office of Highway Safety entitled NHSP LIDAR – Speed Enforcement for the purpose of purch | $61,000 | approved | |
| 03/24/21 | #92 | Authorize the Division of State Police to accept and expend $77,222 in federal pass-through funds from the DOS Office of Highway Safety, titled NHSP Distracted Driving Patrols for conducting patrols e | $77,222 | approved | |
| 03/24/21 | #93 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Lakes Region Planning Commission (originally approved by G&C on 12-5-18, item # | Lakes Region Planning Commissi | approved | |
| 03/24/21 | #94 | Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an | USI Insurance Services LLC | $24,232 | approved |
| 03/24/21 | #95 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Motorola Solutions Inc., Woodcliff Lake, NJ, to provide maintenance, support, and upgrade serv | Motorola Solutions Inc. | $2.9M | approved |
| 03/24/21 | #96 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the DOS Office of the Commissioner, in the amount not to exceed $87,321 for the pur | $87,321 | approved | |
| 03/03/21 | #57 | Authorize the Division of Motor Vehicles to hire six temporary consultants for the purpose of conducting an assessment of the NH Driver Education Program on behalf of the National Highway Traffic Safe | $20,000 | approved | |
| 03/03/21 | #58 | Authorize the Division of State Police to retroactively accept and expend $98,000 of federal pass through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Inst | $98,000 | approved | |
| 03/03/21 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to update their local hazard mitigation plan for a total amount of $12 | Town of Londonderry | $12,500 | approved |
| 03/03/21 | #60 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into Memorandums of Understanding with the Keene Fire Department Hazardous Materials Team and the Seacoast Technical As | $80,000 | approved | |
| 03/03/21 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to update their local hazard mitigation plan for a total amount of $9,999.7 | City of Berlin | $10,000 | approved |
| 03/03/21 | #62 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the University of NH (originally approved by G&C on 6-24-20, item #174), by increasing the grant | $23,836 | approved | |
| 02/17/21 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton to update their local hazard mitigation plan for a total amount of $7,500. | Town of Newton | $7,500 | approved |
| 02/17/21 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dublin to update their local hazard mitigation plan for a total amount of $7,500. | Town of Dublin | $7,500 | approved |
| 02/17/21 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham to update their local hazard mitigation plan for a total amount of $7,500. | Town of Gorham | $7,500 | approved |
| 02/17/21 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update the local hazard mitigation plans for se | Central NH Regional Planning C | $18,000 | approved |
| 02/17/21 | #64 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to retroactively pay four invoices with SFY 2021 funds in the amount of $2,684 to Hodges Development Corporation, Con | $2,684 | approved | |
| 02/17/21 | #65 | Authorize the Bureau of Criminal Records to enter into a sole source contract with Idemia Identity & Security USA LLC, Anaheim, CA, for the provision of Idemia Training Services on the Automated Finge | Idemia Identity & Security USA | $8,000 | approved |
| 02/17/21 | #66 | Authorize the Division of Motor Vehicles to enter into a contract with New England Document Systems Inc., Manchester, NH, for microfilm processing and developing, in an amount not to exceed $13,740. E | New England Document Systems I | $13,740 | approved |
| 02/17/21 | #67 | Authorize the permit application of Evergreens Condominium Association located on Lake Winnipesaukee in Laconia, NH, for a congregate mooring field of 8 moorings. | approved | ||
| 02/17/21 | #68 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend Inc., Lakeville, MN (originally approved by G&C on 2-20-19, item #96), for the | ImageTrend Inc. | $2.9M | approved |
| 02/17/21 | #69 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, as a Late Item), for add | $2.1M | approved | |
| 02/03/21 | #34 | Authorize the Division of Fire Standards & Training and Emergency Medical Services and the Division of Fire Safety to enter into an agreement with Life Extension Clinics Inc., Tampa, FL, to provide co | Life Extension Clinics Inc. | $8,946 | approved |
| 02/03/21 | #35 | Authorize the Division of State Police to accept and expend $59,750 of federal pass-through funds from the NH Department of Justice to add module enhancements to the existing website displaying curren | $59,750 | approved | |
| 02/03/21 | #36 | Authorize the Division of State Police to restore 86.85 hours of sick leave to a Trooper who suffered a line of duty injury and was unable to perform his normal or routine duties from October 21, 2020 | approved | ||
| 01/22/21 | #118 | Authorize the Division of Motor Vehicles to accept and expend grant funds from the US Department of Transportation, Federal Motor Carrier Safety Administration, entitled “FY 2018 High Priority Grant” | $576,831 | approved | |
| 01/22/21 | #119 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $516,959 from the Federal Emergency Management Agency f | $516,959 | approved | |
| 01/22/21 | #120 | Authorize to pay overtime in the amount of $228,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pen | $228,000 | approved | |
| 01/22/21 | #121 | Authorize the Division of State Police to pay overtime in the amount of $47,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $47,000 | approved | |
| 01/22/21 | #122 | Authorize the Division of State Police to pay overtime in the amount of $492,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $492,000 | approved | |
| 01/22/21 | #123 | Authorize the Division of State Police to pay overtime in the amount of $205,000 from class 10 appropriations for permanent personnel for overtime hours worked for positions that are vacant due to ill | $205,000 | approved | |
| 01/22/21 | #124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton for a total amount of $128,250 to upsize a culvert on Wild Meadows Road to | Town of Grafton | $128,250 | approved |
| 01/22/21 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to execute reunification training for a total amount of $5,500. Effective u | City of Nashua | $5,500 | approved |