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 | 855 | $373.9M |
| contract | 528 | $407.0M |
| other | 466 | $140.7M |
| amendment | 175 | $259.6M |
| transfer | 86 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 18 | $978,738 |
| permit | 16 | $137,444 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/17/19 | #142 | Authorize the Office of Highway Safety to enter into a sole source contract with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving relate | University of NH Wildcats Spor | $20,000 | approved |
| 03/27/19 | #53 | Authorize the Division of State Police to accept and expend two sub-grants from the NH Department of Justice, in the amount of $281,121 and $237,900 for a total amount of $519,021 to purchase and repl | $519,021 | approved | |
| 03/27/19 | #54 | Authorize the Division of Homeland Security and Emergency Management to approve the creation of one temporary Program Assistant II (LG 15, A000). (2)Further authorize to accept and expend Public Assis | $2.7M | approved | |
| 03/27/19 | #55 | Authorize the Division of State Police to accept and expend $11,000 of pass-through federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Laboratory Equipment Trainin | $11,000 | approved | |
| 03/27/19 | #56 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Alexandria (originally approved by G&C on 6-29-16, item #115), for comp | Town of Alexandria (originally | approved | |
| 03/27/19 | #57 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $30,000 to plan and present the 2019 Statewide Hazardous Materials Confere | $30,000 | approved | |
| 03/27/19 | #58 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Gorham (originally approved by G&C on 8-24-16, item #62), for completio | Town of Gorham (originally app | approved | |
| 03/27/19 | #59 | Authorize the Division of Fire Safety to enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services in the amount of $41,738.18 to support | $41,738 | approved | |
| 03/27/19 | #60 | Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an | USI Insurance Services LLC | $22,314 | approved |
| 03/27/19 | #61 | Authorize the Division of Motor Vehicles to enter into a contract with Gordon-Darby NHOST Services Inc., Louisville, KY, for test equipment and software to support the State’s motor vehicle inspection | Gordon-Darby NHOST Services In | approved | |
| 03/27/19 | #62 | Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby NHOST Services Inc., Louisville, KY (originally approved by G&C on 4-5-12, item #114), to ensure sufficient time to imple | Gordon-Darby NHOST Services In | approved | |
| 03/27/19 | #63 | 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 maintenance and support services, by | $13.6M | approved | |
| 03/13/19 | #83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,089.95 to New England Backflow Inc., Auburn, NH, for the emerge | $1,090 | approved | |
| 03/13/19 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon to purchase and install Emergency Operations Center equipment for a total a | Town of Lisbon | $76,000 | approved |
| 03/13/19 | #85 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the sole source contract with KFT Fire Trainer LLC, Montvale, NJ (originally approved by G&C on 10-31-18, | KFT Fire Trainer LLC | $6,013 | approved |
| 03/13/19 | #85A | Authorize the Division of State Police to transfer among accounts within State Police Enforcement, Traffic Bureau, and Detective Bureau, in the amount of $2,050,000 for anticipated shortages in salary | $2.0M | approved | |
| 02/20/19 | #93 | Authorize the Division of Fire Safety to enter into a grant agreement with the City of Nashua in the amount of $5,700 for activities that increase State and local effectiveness in handling hazardous m | $5,700 | approved | |
| 02/20/19 | #94 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Laconia, for a total amount of $15,952 for the purpose of implemen | City of Laconia | $15,952 | approved |
| 02/20/19 | #95 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Concord, for a total amount of $126,999 for the purpose of impleme | City of Concord | $126,999 | approved |
| 02/20/19 | #96 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend Inc., Lakeville, MN, for the purposes of providing the State’s Emergency M | ImageTrend Inc. | $2.8M | approved |
| 02/20/19 | #97 | Authorize the Office of Highway Safety to enter into a sole source contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for providing traffic-related data collection and analysis required | LexisNexis Coplogic Solutions | $110,000 | approved |
| 02/06/19 | #49 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Dunbarton for a total amount of $13,716 for the purpose of impleme | Town of Dunbarton | $13,716 | approved |
| 02/06/19 | #50 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hooksett for a total amount of $26,344 for the purpose of implemen | Town of Hooksett | $26,344 | approved |
| 02/06/19 | #51 | 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 $66,905 for the purpose of implementi | Town of Epping | $66,905 | approved |
| 01/23/19 | #95 | Authorize the Division of State Police to transfer funds in the amount of $5,850 and establish a new expenditure class code within Commercial Enforcement. Effective upon G&C approval through June 30, | $5,850 | approved | |
| 01/23/19 | #96 | Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety, to | $176,000 | approved | |
| 01/23/19 | #97 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, to coordinate the “Impaired Driving” and “Distracted Driving” public service an | AAA Northern New England | $48,000 | approved |
| 01/23/19 | #98 | Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 6 moorings. | approved | ||
| 01/23/19 | #99 | Authorize the permit application of YMCA Camp Belknap located on Lake Winnipesaukee in Mirror Lake, NH, for a Congregate Mooring Field of 19 moorings. | approved | ||
| 01/23/19 | #99A | Authorize the Division of State Police to amend a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in a | NHMTA Services Inc. | $31,565 | approved |
| 01/23/19 | #99B | Authorize the Division of State Police to amend a contract with Warren D. Fitzgerald, Ph.D. and Associates, PA, Concord, NH, for the provision of pre-employment psychological exams of law enforcement | Warren D. Fitzgerald | $129,000 | approved |
| 01/09/19 | #46 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, to purchase and install telephone systems at the Town’s primary and seconda | Town of Epsom | $10,115 | approved |
| 01/09/19 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, for implementation of projects identified through the evaluation of natura | Town of Marlow | $123,832 | approved |
| 01/09/19 | #48 | Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMV-EZ-Pass of | Department of Transportation | $250,000 | approved |
| 01/09/19 | #49 | Authorize the Division of Emergency Services and Communications to exercise an option to renew the contract with Dr. James Suozzi LLC (originally approved by G&C on 4-5-17, item #36), for the purpose | $81,180 | approved | |
| 01/09/19 | #50 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham for the purchase and installation of equipment to make emergency communica | Town of Windham | $25,000 | approved |
| 01/09/19 | #50A | Authorize an annual salary increase for William Joseph, Deputy Director of Motor Vehicles from grade GG, step 6 $103,059.28 to grade GG, step 7 $108,149.08. Effective January 4, 2019. | $108,149 | approved | |
| 01/09/19 | #50B | Authorize an annual salary increase for Deborah A. Pendergast, Director of the Division of Fire Standards/Training & Emergency Medical Service from grade HH, step 6 $112,255.14 to grade HH, step 7 $11 | $117,805 | approved | |
| 01/09/19 | #50C | Authorize an annual salary increase for Robert L. Quinn, Assistant Commissioner from grade JJ, step 6 $125,159.85 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved | |
| 01/09/19 | #50D | Authorize an annual salary increase for Perry E. Plummer, Director of Homeland Security and Emergency Management from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, | $124,580 | approved | |
| 01/09/19 | #50E | Authorize an annual salary increase for Steven R. Lavoie, Director of Administration from grade HH, step 6 $112,255.14 to grade HH, step 7 $117,805.48. Effective January 4, 2019. | $117,805 | approved | |
| 01/09/19 | #50F | Authorize an annual salary increase for Christopher J. Wagner, Director of State Police from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #50G | Authorize an annual salary increase for Jennifer L. Harper, Assistant Director of Homeland Security and Emergency Management from grade GG, step 6 $103,059.28 to grade GG, step 7 $108,149.08. Effectiv | $108,149 | approved | |
| 01/09/19 | #50H | Authorize an annual salary increase for Elizabeth A. Bielecki, Director of Motor Vehicles from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #50I | Authorize an annual salary increase for Richard C. Bailey Jr., Assistant Commissioner from grade JJ, step 6 $125,159.85 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved | |
| 12/19/18 | #59 | 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 two of Marine Patrol’s Ambar patrol | Silver Ships Inc. | $65,662 | approved |
| 12/19/18 | #60 | Authorize the Office of Highway Safety to enter into a sole source contract with Anschutz Manchester Hockey LLC (dba Manchester Monarchs), Manchester, NH, to coordinate the highway safety related adve | Anschutz Manchester Hockey LLC | $32,500 | approved |
| 12/19/18 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milford for the purchase and installation of a generator at the Town’s primary Eme | Town of Milford | $25,801 | approved |
| 12/19/18 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lakes Region Mutual Fire Aid Association to purchase and install an incident command system an | Lakes Region Mutual Fire Aid A | $10,287 | approved |
| 12/19/18 | #63 | Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled DMV Vehicle Crash Data Update in the amount of $42,737 for the purpose of reducing the c | $42,737 | approved |