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 | 863 | $378.4M |
| contract | 537 | $421.7M |
| other | 470 | $141.0M |
| amendment | 185 | $284.3M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 54 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 21 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 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 |