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 | 868 | $378.5M |
| contract | 544 | $430.0M |
| other | 471 | $176.0M |
| amendment | 199 | $287.5M |
| transfer | 87 | $27.1M |
| personnel | 71 | $21.6M |
| payment | 55 | $1.4M |
| nomination | 49 | $13.8M |
| lease | 25 | $5.6M |
| expenditure | 22 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 10/23/19 | #73 | Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amou | USI Insurance Services LLC | $13,491 | approved |
| 10/23/19 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, to purchase and install security cameras at the Town’s Waste Water Treat | Town of Seabrook | $35,402 | approved |
| 10/23/19 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to update their Local Emergency Operations Plan, for a total amount of $5, | Town of Hanover | $5,000 | approved |
| 10/23/19 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #79/Gilmanton School District to purchase and install a generator at Gilmanton Elementary | $54,507 | approved | |
| 10/23/19 | #77 | Authorize the Division of State Police to retroactively pay Matthew Amatucci the amount of $3,398.91 for the period of May 25, 2018 to June 30, 2019 as his increment date was not updated in the system | $3,399 | approved | |
| 10/23/19 | #78 | Authorize the Division of State Police to accept and expend $10,000 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduc | $10,000 | approved | |
| 10/23/19 | #79 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved | |
| 10/23/19 | #80 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $11,912.26 to Lakes Region Fire Apparatus Inc., W. Ossipee, NH, for | $11,912 | approved | |
| 10/23/19 | #81 | Authorize the Division of State Police to accept and expend $100,000 from the Massachusetts Office of the Attorney General to further enhance public safety efforts to investigate and combat the sale a | $100,000 | approved | |
| 10/23/19 | #82 | Authorize the Division of Fire Safety to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services in the amount of $50,000 to support th | $50,000 | approved | |
| 10/23/19 | #83 | 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 $72,181 for the purpose of continuing | Town of Epping | $72,181 | approved |
| 10/23/19 | #84 | Authorize the Division of Emergency Services and Communications to amend its sole source contract with Motorola Solutions Inc. (originally approved by G&C on 1-30-08, item #62), for the purpose of upg | $5.1M | approved | |
| 10/23/19 | #85 | Authorize the Office of the Fire Marshal to enter into a sole source contract with AristaTek Inc., Laramie, WY, for procure Palmtop Emergency Action for Chemicals Software, in a total amount of $57,29 | AristaTek Inc. | $57,290 | approved |
| 10/23/19 | #86 | NOT USED | not_used | ||
| 10/02/19 | #43 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively enter into a grant agreement with the City of Concord, for a total amount of $136,999, for the pur | City of Concord | $136,999 | approved |
| 10/02/19 | #44 | Authorize the Division of State Police to exercise a renewal option in the contract with Gilford Well Company Inc., Gilford, NH (originally approved by G&C on 2-15-17, item #51), for the purpose of we | Gilford Well Company Inc. | $20,760 | approved |
| 10/02/19 | #45 | Authorize the NH Office of Highway Safety to enter into a contract with iHeart Media and Entertainment Inc., for radio advertisements regarding highway traffic safety, in the amount of $70,000. Effect | iHeart Media and Entertainment | $70,000 | approved |
| 10/02/19 | #46 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired d | University of NH Wildcats Spor | $10,000 | approved |
| 10/02/19 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, for a total amount of $472,090.50 to replace three culverts along Sculptur | Town of Groton | $472,090 | approved |
| 10/02/19 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown to purchase an emergency management trailer and equipment for a total a | Town of Allenstown | $13,300 | approved |
| 10/02/19 | #48A | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu | Town of Salem | $105,519 | approved |
| 10/02/19 | #48B | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple | Town of Plymouth | $10,810 | approved |
| 10/02/19 | #48C | Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell | Ossipee Mountain Electronics I | $3,840 | approved |
| 09/18/19 | #93 | Authorize the Division of State Police to accept and expend an additional $95,059 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pro | $95,059 | approved | |
| 09/18/19 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #53/Chichester School District to purchase and install a generator at Chichester Central S | $45,000 | approved | |
| 09/18/19 | #95 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $49,027, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $49,027 | approved | |
| 09/18/19 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator for their Emergency Operations Ce | Town of Londonderry | $68,340 | approved |
| 09/18/19 | #97 | 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 | $100,000 | approved |
| 09/18/19 | #98 | 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 p | Department of Environmental Se | $271,797 | approved |
| 09/18/19 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase and install interior and exterior security cameras at the com | Town of Grantham | $40,000 | approved |
| 09/18/19 | #99A | Authorize the Division of State Police to retroactively accept and expend $8,113 of federal pass-through funds from the NH Department of Justice to support the collaboration with the Project Safe Neig | $8,113 | approved | |
| 08/28/19 | #101 | Authorize the Division of Homeland Security and Emergency Management, to retroactively transfer among accounts within the Information Analysis Center, in the amount of $45,000 for anticipated shortage | $45,000 | approved | |
| 08/28/19 | #102 | Authorize the Division of State Police to retroactively amend item #92, originally approved by G&C on December 5, 2018, to continue one temporary part-time position that provides administrative suppor | $7,519 | approved | |
| 08/28/19 | #103 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend the amount of $552,016 in Hazard Mitigation Grant Program funds from the Federal Emergency Manag | $552,016 | approved | |
| 08/28/19 | #104 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for March Sev | $544,680 | approved | |
| 08/28/19 | #105 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $9,195,143 from the Federal Emergency Man | $9.2M | approved | |
| 08/28/19 | #106 | Authorize the Division of Fire Safety to establish a class 038 and transfer $30,000 within the account entitled “HMEP Grant” for the purpose of purchasing hazardous materials response and reporting so | $30,000 | approved | |
| 08/28/19 | #107 | Authorize the Division of State Police retroactive request to supplant the funds initially authorized in accordance with the Continuing Resolution in the amount of $137,444 with General Funds, for the | $137,444 | approved | |
| 08/28/19 | #108 | Authorize to transfer among accounts within “HLS Exercise Grants” and “HLS Training Grants” in the amount of $35,866 for anticipated shortages for the Fiscal Year 2020. This request is to re-align fun | $35,866 | approved | |
| 08/28/19 | #109 | Authorize to exceed the 3/12 limitation in the total amount of $723,143. Effective upon G&C approval through September 30, 2019. 46.29% Other, 8.67% Turnpike, 13.71% Highway, 31.33% General Funds. Con | $723,143 | approved | |
| 08/28/19 | #110 | Authorize to exceed the 3/12 limitation in the total amount of $604,750. Effective upon G&C approval through September 30, 2019. 16.91%, 25.06% Highway, 1.47% Federal, 15% Turnpike, 56.41% Other Funds | $604,750 | approved |