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 |
|---|---|---|---|---|---|
| 02/19/20 | #67 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hampton, for a total amount of $9,817.11 for the purpose of implem | Town of Hampton | $9,817 | approved |
| 02/19/20 | #68 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $6,183 from the Department of Safety, Office of Highway Safety, for the purpose of conducting St | $6,183 | approved | |
| 02/19/20 | #69 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $73,298 entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, f | $73,298 | approved | |
| 02/19/20 | #70 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, Gilmanton, NH, for Spring and Fall exterior cleanup and maintenance at four DMV offices in an amount not | Shute Construction LLC | $40,365 | approved |
| 02/19/20 | #71 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., Jacksonville, FL (originally approved by G&C on 4-6-16, item #65), for the provision of a | CI Technologies Inc. | $68,938 | approved |
| 02/05/20 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, for a total amount of $9,999.75 to update the local hazard mitigation p | Town of Goffstown | $10,000 | approved |
| 02/05/20 | #49 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend grant funds form the Department of Safety, Office of the Commissioner, in an amount not to excee | $70,000 | approved | |
| 02/05/20 | #50 | Authorize the Division of State Police to accept and expend $23,934 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving Patrols” for the purpose of encouraging all | $23,934 | approved | |
| 02/05/20 | #51 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Department of Safety, Office of the Commissioner, in an amount not to exceed $37,800 to f | $37,800 | approved | |
| 02/05/20 | #51A | Authorize the Division of Motor Vehicles to enter into a retroactive lease agreement with KGI Gorham LLC, Providence, RI, for 5,500 square feet of office space for the Division of Motor Vehicles offic | KGI Gorham LLC | $261,250 | approved |
| 01/22/20 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Toshiba Business Solutions, Bedford, NH, for a color multifunction device per specifications of Bid # | Toshiba Business Solutions | $21,500 | approved |
| 01/22/20 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Nashua Regional Planning Commission, for a total amount of $35,000.25 to update local hazard m | Nashua Regional Planning Commi | $35,000 | approved |
| 01/22/20 | #76 | Authorize the Division of State Police to accept and expend $98,092 of federal pass-through funds from the NH Department of Justice to combat sex and labor human trafficking statewide. Effective upon | $98,092 | approved | |
| 01/22/20 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Southwest Regional Planning Commission, for a total amount of $39,000 to update the local haza | Southwest Regional Planning Co | $39,000 | approved |
| 01/22/20 | #77A | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for the purpose of enhancing existing ser | $16.4M | approved | |
| 01/08/20 | #57 | Authorize the Division of State Police to retroactively amend the contract with 2-Way Communications Service Inc., Newington, NH (originally approved by G&C on 6-21-17, item #143), for the provision o | 2-Way Communications Service I | $77,500 | approved |
| 01/08/20 | #58 | Authorize the Division of State Police to accept and expend $2,100 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway Tru | $2,100 | approved | |
| 01/08/20 | #59 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Groton (originally approved by G&C on 10-2-19, item #47), increasing the grant limita | $495,696 | approved | |
| 01/08/20 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission for a total amount of $22,500 to update the local hazard | Lakes Region Planning Commissi | $22,500 | approved |
| 01/08/20 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Central NH Regional Planning Commission for a total amount of $15,000 to update the local haza | Central NH Regional Planning C | $15,000 | approved |
| 01/08/20 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord to develop the Continuity of Operations Plan for a total amount of $6,000. | City of Concord | $6,000 | approved |
| 01/08/20 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for a total amount of $9,999.75 to update the Town’s local hazard mitigati | Town of Hanover | $10,000 | approved |
| 01/08/20 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham to purchase and install mobile repeaters for a total amount of $22,682. Eff | Town of Gorham | $22,682 | approved |
| 01/08/20 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Hazardous Materials Team in the amount of $17,020 for activities that increase | $17,020 | approved | |
| 01/08/20 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission, for a total amount of $37,500 to update the local hazard | Southern NH Planning Commissio | $37,500 | approved |
| 12/18/19 | #153 | Authorize the Division of State Police to enter into a contract with Computer Square Inc., Technology Group, to implement a new Computer Aided Dispatch and Records Management System for State Police, | Computer Square Inc. | $6.1M | approved |
| 12/18/19 | #154 | Authorize the Division of State Police to enter into a sole source contract with Silver Ships Inc., Theodore, AL, for the provision of repair services required for one of Marine Patrol’s Ambar patrol | Silver Ships Inc. | $32,831 | approved |
| 12/18/19 | #155 | Authorize the Division of Administration to enter into a contract with Konica Minolta Business Solutions USA Inc., Manchester, NH, for the lease of a production printer with full service maintenance a | Konica Minolta Business Soluti | $54,000 | approved |
| 12/18/19 | #156 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to update their Local Emergency Operation Plan and Continuity of Operations | Town of Durham | $10,500 | approved |
| 12/18/19 | #157 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Civil Air Patrol, to utilize the services of CAP and its volunteers for the pu | $22,200 | approved | |
| 12/18/19 | #158 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Rockingham Planning Commission, for a total amount of $25,999.50 to update the local hazard mi | Rockingham Planning Commission | $26,000 | approved |
| 12/18/19 | #159 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milford, for a total amount of $9,999.75 to update their local hazard mitigation p | Town of Milford | $10,000 | approved |
| 12/18/19 | #160 | Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Installation to p | $176,000 | approved | |
| 11/25/19 | #73 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $1,431,711 from the Federal Emergency man | $1.4M | approved | |
| 11/25/19 | #74 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the second year and first year carry over funds of a Substance Abuse and Mental He | $136,637 | approved | |
| 11/25/19 | #75 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds form the Federal Emergency Management Agency entitled “Assistance for Firefighters”, in | $341,086 | approved | |
| 11/25/19 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchased and install equipment in the community’s primary Emergency O | Town of Grantham | $17,416 | approved |
| 11/25/19 | #77 | Authorize the Division of State Police, Marine Patrol Unit to retroactively pay part-time employees a total of $2,515.60 for missed increments owned for a period of June 28, 2015 to May 26, 2019. 100% | $2,516 | approved | |
| 11/25/19 | #78 | Authorize to retroactively pay an invoice with SFY2020 funds for work performed in SFY2019 in the amount of $2,295 to WS Dennison Cabinets Inc., Pembroke, NH, for the purchase of cabinets for the new | $2,295 | approved | |
| 11/25/19 | #79 | Authorize to pay a retroactive invoice with SFY2020 funds for work performed in SFY2019 in the amount of $1,190.75 to Graybar Electric Co. Inc., Manchester, NH, for supplies needed for building office | $1,191 | approved | |
| 11/25/19 | #80 | Authorize to pay an invoice in the amount of $1,549 to Total Security Inc., Gilford, NH, for the purchase of emergency customer counter panic buttons for the new Milford DMV office. Effective upon G&C | $1,549 | approved | |
| 11/25/19 | #81 | Authorize to finalize the determination made by the Commissioner that a Campus Patrol Officer sustained an injury in the line of duty due to a “hostile or overt act, or an act caused by another during | approved | ||
| 11/25/19 | #81A | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in letter dated November 15, 2019, for the investigation and apprehension of indi | $1.2M | approved | |
| 11/06/19 | #46 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend $95,416 of federal pass through funds, entitled “EMS Records User Management Module”, from th | $95,416 | approved | |
| 11/06/19 | #47 | Authorize a salary increase from letter grade HH, step 7, to letter grade II, step 7, for Steven Lavoie, Director of Administration in the amount of $6,774.04 from the current salary of $117,805.48 to | $124,580 | approved | |
| 11/06/19 | #48 | Authorize the Division of Administration, Road Toll Bureau, to accept and expend funds entitled “Joint Federal/State Motor Fuel Tax Compliance Project” in the amount of $6,366 from the Federal Highway | $6,366 | ||
| 11/06/19 | #49 | Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host s | Capital Hotel Company LLC d/b/ | approved | |
| 11/06/19 | #50 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin to purchase and install a generator in the community’s primary Emergency | City of Franklin | $16,872 | approved |
| 10/23/19 | #71 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,750.24 to Johnson Controls, Nashua, NH, for the replacement of | $1,750 | approved | |
| 10/23/19 | #72 | Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the FBI National Academy – 278th Sessio | $1,570 | approved |