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 |
|---|---|---|---|---|---|
| 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 | |
| 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 |