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. Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 506 | $386.5M |
| 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 | 11 | $914,302 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 07/15/20 | #73 | Authorize the Division of Emergency Services and Communications to enter into a sublease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH, for the purpose of subleasing anten | approved | ||
| 07/15/20 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton to purchase an electronic message board for a total amount of $15,000. Effec | Town of Alton | $15,000 | approved |
| 07/15/20 | #75 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay annual membership dues of $3,000 to the National Association of State EMS Officials, Falls Chu | $3,000 | approved | |
| 07/15/20 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pittsfield to purchase an emergency management trailer and corresponding equipment | Town of Pittsfield | $45,000 | approved |
| 06/24/20 | #173 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled and unscheduled maintenance, repairs, and inspec | Concord Aviation Services LLC | $650,809 | approved |
| 06/24/20 | #174 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the University of NH Police, to purchase and install equipment in the University’s Emergency O | University of NH Police | $20,000 | approved |
| 06/24/20 | #175 | Authorize to enter into a contract with O’Connor Legal, Medical & Media Services LLC, South Sutton, NH, to provide transcribing services for investigations and hearings, in the amount not to exceed $3 | O’Connor Legal, Medical & Medi | $34,410 | approved |
| 06/24/20 | #176 | Authorize the Division of State Police to enter into a contract with 2-Way Communications Service Inc., Portsmouth, NH, for the provision of repair and certification of Kustom radar and Light Detector | 2-Way Communications Service I | $184,000 | approved |
| 06/24/20 | #177 | 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 eme | $20,000 | approved | |
| 06/24/20 | #178 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Industrial Protection Services LLC, Salem, NH, to provide maintenance services to bre | Industrial Protection Services | $30,712 | approved |
| 06/10/20 | #94 | Authorize the Division of State Police to transfer within State Police Traffic Bureau, in the amount of $5,000 for anticipated shortages for the Fiscal Year 2020. Effective upon G&C approval through J | $5,000 | approved | |
| 06/10/20 | #95 | Authorize the Officer of the Commissioner to accept and expend Non-profit Security Grant Program federal pass-through funds in the amount of $650,000 from the Federal Emergency Management Agency. Effe | $650,000 | approved | |
| 06/10/20 | #96 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire Survey Center, Durham, NH, to conduct the National Highway Traffic Safety | University of New Hampshire Su | $45,220 | approved |
| 06/10/20 | #97 | 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 | $6,500 | approved |
| 06/10/20 | #98 | Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $79,185 for the Operation Stonegarden portion of the 2019 Homeland Security Grant Program. Effective up | Department of Fish and Game | $79,185 | approved |
| 06/10/20 | #99 | Authorize the Division of State Police to enter into a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in a | MHQ Inc. | $1.6M | approved |
| 06/10/20 | #100 | Authorize to enter into a contract with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $45,000. Eff | ADR Small Engine Repair LLC | $45,000 | approved |
| 06/10/20 | #101 | Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenanc | Kodak Alaris Inc. | $21,213 | approved |
| 06/10/20 | #102 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the purpose of installing Motorola radios and antennas onto State Police | Ossipee Mountain Electronics I | $2,193 | approved |
| 06/10/20 | #103 | Authorize the Division of State Police to exercise a renewal option of the contract with East Cost Welding, Gilford, NH, for the provision of welding services to repair boats, trailers, and other mari | East Cost Welding | $42,500 | approved |
| 06/10/20 | #104 | Authorize the permit application of Southerlee Shores Association Inc., located on Lake Winnipesaukee in Moultonborough, NH for a congregate mooring field of a total of 13 moorings. | approved | ||
| 05/20/20 | #63 | Authorize the Division of State Police to enter into a contract with Northeast Collision Center LLC, New London, NH, for reconditioning and transport of vehicles to the White Farm before auction, in a | Northeast Collision Center LLC | $66,496 | approved |
| 05/06/20 | #155 | Authorize the Division of Fire Safety, Fire Marshal’s Office to pay overtime in the amount of $75,000 for permanent personnel from class 010 appropriations for positions that are vacant due to the lac | $75,000 | approved | |
| 05/06/20 | #156 | Authorize the Grants Management Unit to enter into a grant agreement with the Department of Information Technology, in the amount of $25,000 for the purpose of cyber incident response training through | Department of Information Tech | $25,000 | approved |
| 05/06/20 | #157 | Authorize the Office of Highway Safety to enter into a sole source contract amendment with iHeart Media + Entertainment Inc. (originally approved by G&C on 10-2-19, item #45), for the purpose of provi | $80,000 | approved | |
| 05/06/20 | #158 | Authorize the Division of State Police to exercise a renewal option of the sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, | Northeast Scale Company Inc. | $232,356 | approved |
| 05/06/20 | #159 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source agreement with the National Board of Fire Service Professional Qualifications, Quincy, | National Board of Fire Service | approved | |
| 05/06/20 | #160 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Bergeron Protective Clothing LLC, Epsom, NH, to provide garment repair services to fi | Bergeron Protective Clothing L | $15,000 | approved |
| 05/06/20 | #161 | Authorize the Division of State Police to exercise a renewal option of the contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur | TMDE Calibration Labs Inc. | $88,000 | approved |
| 05/06/20 | #162 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, for activities that increase Stat | Southeastern NH Hazardous Mate | $21,760 | approved |