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 |
|---|---|---|---|---|---|
| 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 | |
| 12/19/18 | #64 | Authorize the Division of State Police to accept and expend $17,062 of federal pass-through funds from the Office of Highway Safety, entitled DOS Data Analyst, to pay for overtime related costs for th | $17,062 | approved | |
| 12/19/18 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon for the purchase and installation of a generator at the Town’s Emergency Op | Town of Lisbon | $31,353 | approved |
| 12/19/18 | #65A | Authorize the Division of Emergency Services and Communications to enter into a contract with ONSOLVE LLC, Ormond Beach, FL, for the purpose of providing a hosted web-based NH Emergency Notification S | ONSOLVE LLC | $650,000 | approved |
| 12/19/18 | #65B | Authorize the Division of Motor Vehicles to enter into a contract with Informa Business Media Inc. (formerly Penton Business Media Inc.), New York, NY, to provide vehicle valuation and identification | Informa Business Media Inc. (f | $563,000 | approved |
| 12/05/18 | #87 | Authorize to accept and expend Emergency Management Assistance Compact Interstate Mutual Aid Request Assistance funds in the amounts of $158,870 from the Government of North Carolina for the deploymen | $158,870 | approved | |
| 12/05/18 | #88 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency, entitled Assistance for Firefighters gran | $308,902 | approved | |
| 12/05/18 | #89 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $405,419 of federal pass through funds entitled “NH EMS Records Management Module”, from the O | $405,419 | approved | |
| 12/05/18 | #90 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively accept and expend funds from the Substance Abuse and Mental Health Services Administration grant, | $720,870 | approved | |
| 12/05/18 | #91 | Authorize the Division of Homeland Security and Emergency Management to establish one temporary Program Specialist III (LG 23) to function as the Community Outreach Coordinator for the Division. (2)Fu | $88,701 | approved | |
| 12/05/18 | #92 | Authorize the Division of State Police to retroactively amend item #63, originally approved by G&C on September 27, 2017, to continue one existing temporary part-time Program Assistant II (LG 15) posi | Division of State Police | $30,000 | approved |
| 12/05/18 | #93 | Authorize the Division of Administration to enter into a sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax | $808,180 | approved | |
| 12/05/18 | #94 | Authorize the Division of State Police to retroactively pay $607 to Ace Welding Company, Merrimack, NH, for items installed in addition to work completed. Effective upon G&C approval. 100% Revolving F | $607 | approved | |
| 12/05/18 | #95 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $13,819.50 to purchase equipment for use by the dive team. Effective upon G&C approval through August 31 | $13,820 | approved | |
| 12/05/18 | #96 | Authorize to enter into a grant agreement with the NH General Court, in the amount of $22,164.95 to purchase equipment for use in securing the General Court Capital Complex. Effective upon G&C approva | NH General Court | $22,165 | approved |
| 12/05/18 | #97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission to update Local Hazard Mitigation Plans for multiple comm | Lakes Region Planning Commissi | $24,000 | approved |
| 12/05/18 | #98 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services, in the amount of $20,000 for sub-grantees to administer the Metropolitan Medical Response System portion | NH Department of Health and Hu | $20,000 | approved |
| 12/05/18 | #99 | Authorize the Division of State Police to accept and expend $25,900 of pass-through funds from the Institute for Intergovernmental Research for the purpose of providing search capabilities with the Re | $25,900 | approved | |
| 12/05/18 | #99A | 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/ | $9,000 | approved |
| 11/14/18 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase an emergency management trailer, traffic control equipment, a | Town of Grantham | $22,527 | approved |
| 11/14/18 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Regional Planning Commission to update Local Hazard Mitigation Plans for several | Strafford Regional Planning Co | $15,000 | approved |
| 11/14/18 | #69 | Authorize the Division of State Police to accept and expend $94,324 from the Office of Highway Safety titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators | $94,324 | approved | |
| 10/31/18 | #76 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to hire six temporary consultants for the purpose of conducting an assessment of NH EMS Programs on behalf of the N | $23,746 | approved | |
| 10/31/18 | #77 | Authorize the Office of Highway Safety to establish a class 046 and transfer $40,000 within the account entitled “NHTSA Grants” for the purpose of paying consultants conducting an impaired driving ass | $40,000 | approved | |
| 10/31/18 | #78 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $8,076,055 from the Federal Emergency Management Agency | $8.1M | approved | |
| 10/31/18 | #79 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $335,900 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& | $335,900 | approved | |
| 10/31/18 | #80 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a retroactive sole source maintenance service contract with KFT Fire Trainer LLC, Montvale, NJ, for s | KFT Fire Trainer LLC | $39,663 | approved |
| 10/31/18 | #81 | Authorize the Division of State Police to retroactively pay a SFY 2018 invoice with SFY 2019 funds in the amount of $8,807.92 to Atlantic Tactical, New Cumberland, PA, for replacement body armor for t | $8,808 | approved | |
| 10/31/18 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management | iHeart Media + Entertainment I | $26,000 | approved |
| 10/31/18 | #83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive request to the National Association of State EMS Officials, Falls Church, VA, for an amount | $3,000 | approved | |
| 10/31/18 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton, for the purchase and installation of a generator, concrete pad, and securi | Town of Newton | $29,500 | approved |
| 10/31/18 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon for the purchase and installation of a generator, electrical system upgrade | Town of Loudon | $143,380 | approved |
| 10/31/18 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport for the purchase of an emergency management trailer and associated equipme | Town of Newport | $21,292 | approved |
| 10/31/18 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management | iHeart Media + Entertainment I | $21,600 | approved |
| 10/31/18 | #88 | 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 | $12,023 | approved |
| 10/31/18 | #88A | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Nobis Engineering Inc., Concord, NH, for a focused site investigation at the NH Fire Ac | Nobis Engineering Inc. | $37,715 | approved |
| 10/17/18 | #37 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton, for the purchase and installation of equipment to support the community’s | Town of Newton | $35,527 | approved |
| 10/17/18 | #38 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an all-hazards emergency response trailer for a total amount of | Town of Milton | $10,000 | approved |
| 10/17/18 | #39 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish to purchase an emergency management trailer and associated equipment for a | Town of Cornish | $17,184 | approved |
| 10/17/18 | #40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead to and install equipment to improve emergency communication capabilities | Town of Hampstead | $25,000 | approved |