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 |
|---|---|---|---|---|---|
| 11/18/20 | #120 | Authorize the Division of State Police to accept and expend $17,100 of federal pass-through funds from the Office of Highway Safety, entitled DOS Data Analyst, to pay for overtime related costs for th | $17,100 | approved | |
| 11/18/20 | #121 | Authorize the Division of State Police to accept and expend $8,000 of federal pass-through funds from the Office of Highway Safety that will be used by the Division of State Police to conduct patrols | $8,000 | approved | |
| 11/18/20 | #122 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation | Department of Environmental Se | $50,000 | approved |
| 11/18/20 | #123 | Authorize the Division of State Police to accept and expend $82,038 of pass-through federal funds from the Office of Highway Safety entitled “New Hampshire State Police C.A.R. (Collision Analysis & Re | $82,038 | approved | |
| 11/18/20 | #124 | Authorize the Division of State Police to amend a sole source contract with Gilford Well Company Inc., Gilford, NH (originally approved by G&C on 2-15-17, item #51), for the purpose of well and water | Gilford Well Company Inc. | $1,500 | approved |
| 11/18/20 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase Global Positioning System equipment for a total amount of $90 | Town of Grantham | $900 | approved |
| 11/18/20 | #126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford County to purchase an emergency management trailer and associated equipment for a to | Strafford County | $10,000 | approved |
| 11/18/20 | #127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #46/Merrimack Valley School District, for the purchase and installation of a generator at | $43,700 | approved | |
| 11/18/20 | #128 | Authorize the Division of State Police, Bureau of Criminal Records, to enter into a sole source amendment with Idemia Identity & Security USA LLC., Anaheim, CA (originally approved by G&C on 5-1-19, i | $94,560 | approved | |
| 10/21/20 | #56 | Authorize the Division of Homeland Security to establish a class 038 Technology-Software, and transfer $28,150 within the account entitled HMEP Grant for the purpose of license renewal for a hazardous | $28,150 | approved | |
| 10/21/20 | #57 | Authorize the Division of Homeland Security and Emergency Management to budget and expend $107,295 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& | $107,295 | approved | |
| 10/21/20 | #58 | Authorize the Division of Fire Standard & Training-Emergency Medical Services to reallocate grant funds in the amount of $434,349 within the account entitled Nat’l Fire Academy Grant to align appropri | $434,349 | approved | |
| 10/21/20 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install a generator to support the community’s primary Emerge | Town of Lyme | $15,000 | approved |
| 10/21/20 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, in the amount of $10,700 for acti | Southeastern NH Hazardous Mate | $10,700 | approved |
| 10/21/20 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase emergency response on-scene lighting equipment for a total am | Town of Grantham | $9,130 | approved |
| 10/21/20 | #62 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $47,620 for the purpose of continuing | Town of Epping | $47,620 | approved |
| 10/21/20 | #63 | Authorize the Division of State Police to enter into a contract with USI Insurance LLC to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to | USI Insurance LLC | $16,755 | approved |
| 10/21/20 | #64 | Authorize the Division of State Police to accept and expend an additional $68,509 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment | $68,509 | approved | |
| 09/23/20 | #71 | Authorize the Division of State Police to reallocate federal funds in the amount of $191,159 from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the purpos | $191,159 | approved | |
| 09/23/20 | #72 | Authorize the Division of Homeland Security and Emergency Management to accept and expend FFY 2019 High Hazard Potential Dam grant funds in the amount of $475,437 from the Federal Emergency Management | $475,437 | approved | |
| 09/23/20 | #73 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Concord, for the purpose of continuing a mobile integrated healthc | City of Concord | $145,475 | approved |
| 09/23/20 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Cheshire County to purchase and install uninterrupted power supply units at the regional publi | Cheshire County | $17,285 | approved |
| 09/23/20 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Granite United Way, to hire and maintain two positions that will focus on supporting and enhan | Granite United Way | $100,000 | approved |
| 09/23/20 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey in the amount of $65,000 for activities to assist with the rehabilitation | $65,000 | approved | |
| 09/23/20 | #77 | 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 which pr | Department of Environmental Se | $272,804 | approved |
| 09/23/20 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, Dam Bureau Water Division, for a | Department of Environmental Se | $386,665 | approved |
| 09/23/20 | #79 | Authorize the Division of Administration to enter into a contract with ENE Systems of NH, Bow, NH, to replace the end-of-life HVAC at Hazen Drive, in the amount of $16,150. Effective upon G&C approval | ENE Systems of NH | $16,150 | approved |
| 09/23/20 | #80 | Authorize the Division of State Police to enter into a retroactive sole source agreement with O’Connor Legal, Medical & Media Services LLC, South Sutton, NH, to provide transcribing services for the C | O’Connor Legal, Medical & Medi | $11,500 | approved |
| 09/23/20 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services, to sup | $58,396 | approved | |
| 09/11/20 | #43 | Authorize the Division of State Police to retroactively accept and expend $8,592 of federal funds from the Office of Highway Safety, entitled DOS Data Analyst to pay for overtime related costs for the | $8,592 | approved | |
| 09/11/20 | #44 | Authorize the Division of State Police to accept and expend $51,675 of federal pass-through funds from the NH Department of Justice to purchase Livescan printers. Effective upon G&C approval through D | $51,675 | approved | |
| 09/11/20 | #45 | Authorize the Division of State Police to accept and expend $26,853 of federal pass-through funds from the NH Department of Justice to purchase a TruNarc portable drug testing machine. Effective upon | $26,853 | approved | |
| 09/11/20 | #46 | Authorize the Division of Emergency Services and Communications to enter into a contract with Communications Venture Corporation, d/b/a INdigital, Fort Wayne, IN, to provide an E-9-1-1 Call Delivery S | Communications Venture Corpora | $2.7M | approved |
| 08/26/20 | #68 | Authorize to disburse death benefits in the amount of $100,000 to Mrs. Jennifer Sabine, Newington, NH, as the surviving spouse of deceased Fire Chief Darin Sabine as a result of his death on September | $100,000 | approved | |
| 08/26/20 | #69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport to purchase an electronic message board for a total amount of $13,300. Eff | Town of Newport | $13,300 | approved |
| 08/26/20 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead to purchase and install equipment to support and enhance their communica | Town of Hampstead | $30,210 | approved |
| 08/26/20 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, to purchase and install equipment to upgrade the Colebrook Regional Dis | Town of Colebrook | $50,000 | approved |
| 08/26/20 | #72 | Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources in the amount of $27,780.50 for the Operation Stonegarden portion of the 2019 Homeland Security Grant | $27,780 | approved | |
| 08/26/20 | #73 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,307. Effective July 1, 2020 through Ju | $5,307 | approved | |
| 08/26/20 | #74 | Authorize the Division of Administration and Division of Motor Vehicles to retroactively pay two SFY 2018 invoices with SFY 2021 funds in the amount of $1,752.46 to Bumper to Bumper Autobody, Bow, NH, | $1,752 | approved | |
| 08/05/20 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, Dam Bureau Water Division, for a | Department of Environmental Se | $386,665 | withdrawn |
| 08/05/20 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey for activities to assist with the rehabilitation of eligible high hazard p | Town of Swanzey | $65,000 | withdrawn |
| 08/05/20 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to purchase and install access security to benefit the community’s Emerge | Town of Hooksett | $37,000 | approved |
| 08/05/20 | #66 | Authorize the Division of State Police to enter into a contract with DNA Labs International, Deerfield Beach, FL, for the provision of forensic testing services to assist NH State Police with forensic | DNA Labs International | $555,000 | approved |
| 08/05/20 | #67 | Authorize the Office of Highway Safety to retroactively pay the Governors Highway Safety Association, Washington, DC, the amount of $4,521 for annual dues. Effective July 1, 2020 through June 30, 2021 | $4,521 | approved | |
| 07/15/20 | #68 | Authorize the Division of State Police to accept additional funds in the amount of $393,587 from the US Department of Justice to assist law enforcement in investigating illicit activities related to t | $393,587 | approved | |
| 07/15/20 | #69 | Authorize the Division of State Police to reallocate federal funds in the amount of $171,624 from the US Department of Justice for the purpose of developing a more comprehensive multi-jurisdictional S | $171,624 | approved | |
| 07/15/20 | #70 | Authorize the Division of Administration to retroactively pay Stefan Czyzowski the amount of $8,689.13 for a missed increment that was due for the period of August 18, 2017 to May 7, 2020. 48.6% Gener | $8,689 | approved | |
| 07/15/20 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Carroll to purchase and install equipment to support and enhance the community’s n | Town of Carroll | $120,500 | approved |
| 07/15/20 | #72 | Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services, Willow Grove, PA, for the provision of DW | National Medical Services Inc. | $10,500 | approved |