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. Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 506 | $386.5M |
| other | 464 | $140.4M |
| amendment | 171 | $258.8M |
| transfer | 82 | $23.8M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 11 | $914,302 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 10/17/18 | #41 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway to update Local Hazard Mitigation Plans for a total amount of $9,999.75. Ef | Town of Conway | $10,000 | approved |
| 10/17/18 | #42 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Jackson to purchase and install a generator, associated transfer switch, and concr | Town of Jackson | $5,000 | approved |
| 10/03/18 | #60 | Authorize the Division of State Police to establish a class 046, Consultants, from which to pay the County Attorney staff for assistance with statistics and implementation of best practices in the inv | $15,969 | approved | |
| 10/03/18 | #61 | Authorize the Bureau of Hearings to amend item #42, originally approved by G&C on October 25, 2017, by transferring $8,723 within the account entitled “Hearings-Highway Safety Grants” to realign fundi | $247,665 | approved | |
| 10/03/18 | #62 | Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $135,000 from the US Department of Homeland Security deployment of staffing for disaster support s | $135,000 | approved | |
| 10/03/18 | #63 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4316 March Severe Wi | $1.8M | approved | |
| 10/03/18 | #64 | Authorize the Division of Administration to retroactively pay an invoice in the amount of $400 to Howard Fairfield LLC, Atlanta, GA, for additional work associated with the purchase of a Fisher Extrem | $400 | approved | |
| 10/03/18 | #65 | Authorize the Division of Fire Safety to retroactively pay invoices in the amount of $4,368 to Software House International, Somerset, NJ, for Fire House Web Computer Software. The payment will be pro | $4,368 | approved | |
| 10/03/18 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update Local Hazard Mitigation Plans for severa | Central NH Regional Planning C | $30,000 | approved |
| 09/20/18 | #68 | Authorize the Division of State Police to accept and expend $180,565 of pass-through federal funds, entitled Department of Safety Forensic Lab Gas Chromatograph, from the Office of Highway Safety, to | $180,565 | approved | |
| 09/20/18 | #69 | Authorize the Division of State Police to accept and expend $109,570 of pass-through federal funds, entitled Department of Safety Forensic Lab Preliminary Breath Testing (PBT’s), from the Office of Hi | $109,570 | approved | |
| 09/20/18 | #70 | 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 | $266,272 | approved |
| 09/20/18 | #71 | 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 |
| 09/20/18 | #72 | Authorize the Division of Emergency Services & Communications to retroactively enter into a sole source contract with Great Eastern Radio LLC, Lebanon, NH, for the lease of the Green Mountain tower fo | Great Eastern Radio LLC | $69,726 | approved |
| 09/20/18 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Washington, for the purchase and installation of a generator at the town’s seconda | Town of Washington | $54,159 | approved |
| 09/20/18 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont for the purchase and installation of computers in their Emergency Operatio | Town of Belmont | $11,569 | approved |
| 09/20/18 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Mountain Rescue Service Inc., to purchase avalanche beacons and one beacon tester for a total | Mountain Rescue Service Inc. | $19,826 | approved |
| 09/20/18 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont to purchase electronic message boards for a total amount of $30,800. Eff | City of Claremont | $30,800 | approved |
| 09/05/18 | #34 | Authorize the Division of State Police to accept and expend $100,000 of federal pass-through funds from the NH Department of Transportation to support the administration of State of NH’s Highway Truck | $100,000 | approved | |
| 09/05/18 | #35 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase and outfit an emergency management trailer for a total amo | Town of Londonderry | $12,601 | approved |
| 08/22/18 | #51 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to accept and expend grant funds from the Office of the Commissioner, in an amount not to exceed $35,000 for providing a hos | $35,000 | approved | |
| 08/22/18 | #52 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner to purchase and install equipment to support their Emergency Operations Cen | Town of Warner | $85,773 | approved |
| 08/22/18 | #53 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $2,057 from the Federal Emergency Management Agency. These fu | $2,057 | approved | |
| 08/08/18 | #58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Tri-County Community Action Program Inc., for the development of emergency preparedness capabi | Tri-County Community Action Pr | $15,000 | approved |
| 08/08/18 | #59 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2018 through Ju | $5,897 | approved | |
| 08/08/18 | #60 | Authorize the Division of Administration to enter into a contract with Presby Construction Inc., Franconia, NH, for the installation of a new septic system, in the amount of $14,800. Effective upon G& | Presby Construction Inc. | $14,800 | approved |
| 07/27/18 | #48 | Authorize the Division of State Police to restore 170.24 hours of sick leave to a Trooper who suffered a line of duty injury and was unable to perform his normal or routine duties from February 6, 201 | approved | ||
| 07/27/18 | #49 | Authorize the Division of Homeland Security and Emergency Management to retroactively pay SFY2019 annual membership dues to the National Emergency Management Association, Lexington, KY, in an amount n | $4,500 | approved | |
| 07/27/18 | #50 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont to purchase and outfit an emergency management trailer for a total amount | Town of Belmont | $38,383 | approved |
| 07/11/18 | #44 | Authorize the Division of State Police to retroactively pay John Lepkowski the amount of $6,448.23 for the period of October 27, 2017 to May 24, 2018 due to an incorrect step being entered into the sy | $6,448 | approved |