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 |
|---|---|---|---|---|---|
| 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 |
| 05/06/20 | #163 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls to purchase and install a repeater in a communications tower for a t | Town of Hampton Falls | $10,000 | approved |
| 04/08/20 | #64 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $339,000 for anti | $339,000 | approved | |
| 04/08/20 | #65 | Authorize the Division of Homeland Security and Emergency Management to budget and expend $167,300 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& | $167,300 | approved | |
| 04/08/20 | #66 | Authorize the Division of Emergency Services & Communications to enter into a no-cost Memorandum of Understanding with Lakes Region Mutual Fire Aid Association, for use of the Public Safety Interopera | approved | ||
| 04/08/20 | #67 | Authorize to amend the contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA (originally approved by G&C on 2-20-19, item #97), for the purpose of facilitating workshops that will assist OH | LexisNexis Coplogic Solutions | $125,000 | approved |
| 04/08/20 | #68 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, to coordinate a Buckle-UP NH advertisement and Distracted Driving campaign dur | $61,000 | approved | |
| 04/08/20 | #69 | Authorize the Division of State Police to pay overtime in the amount of $194,775 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $194,775 | approved | |
| 04/08/20 | #70 | Authorize the Division of State Police to pay overtime in the amount of $234,500 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $234,500 | approved | |
| 04/08/20 | #71 | Authorize to enter into a grant agreement with the Department of Transportation in the amount of $30,000 for the purpose of purchasing portable radios under the State Homeland Security Program portion | $30,000 | approved | |
| 04/08/20 | #72 | Authorize the Office of Highway Safety to enter into a sole source contract with Destination Media Inc., d/b/a GSTV, for video advertisements about highway traffic safety, in the amount of $43,200. Ef | Destination Media Inc., d/b/a | $43,200 | approved |
| 04/08/20 | #73 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Berlin for the distribution of naloxone kits to first responders a | City of Berlin | approved | |
| 04/08/20 | #74 | Authorize the permit application of Totem Pole Park Association on Ossipee Lake, Freedom, NH, requesting a Congregate Mooring Field of 32 moorings. | approved | ||
| 03/11/20 | #78 | Authorize the Division of State Police to accept and expend an additional $406,804 from the Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI problem statewide. Effec | $406,804 | approved | |
| 03/11/20 | #79 | Authorize the Division of State Police to accept and expend $25,000 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. Equipment Training Highway Safety G | $25,000 | approved | |
| 03/11/20 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with North Conway Water Precinct to purchase and install an emergency generator at the community’s | North Conway Water Precinct | $24,000 | approved |
| 03/11/20 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness to update the community’s Local Emergency Operations Plan for a total a | Town of Holderness | $4,000 | approved |
| 03/11/20 | #82 | Authorize to enter into a grant agreement with the NH Police Standards & Training Council in the amount of $115,838 to purchase an upgrade to the VITRA 300 Simulator and the warranty. Effective upon G | $115,838 | approved | |
| 03/11/20 | #83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Dover, for a total amount of $6,000 for the purpose of implementin | City of Dover | $6,000 | approved |
| 03/11/20 | #84 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Portsmouth for a total amount of $1,500 for the purpose of impleme | City of Portsmouth | $1,500 | approved |
| 02/19/20 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont, for a total amount of $22,500, to purchase and install a generator in the | Town of Belmont | $22,500 | approved |