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 |
|---|---|---|---|---|---|
| 06/06/18 | #147 | Authorize the Division of State Police to enter into a sole source contract with ANAB (ANSI-ASQ National Accreditation Board LLC), Milwaukee, WI, for required auditing, inspection, and certification o | ANAB (ANSI-ASQ National Accred | $59,870 | approved |
| 06/06/18 | #148 | Authorize the Division of State Police, Bureau of Marine Patrol, to amend the sole source contract with Kalkomey Enterprises LLC, d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3/21/07, item | Kalkomey Enterprises LLC, d/b/ | $1.0M | approved |
| 06/06/18 | #149 | Authorize the Division of Motor Vehicles to enter into a retroactive sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for continued maintenance and | $11.1M | approved | |
| 05/16/18 | #60 | Authorize a salary increase for Jennifer Harper, Assistant Director of Homeland Security and Emergency Management from grade FF, step 6, to letter grade GG, step 6, unclassified position #9U522, in th | $100,036 | approved | |
| 05/16/18 | #61 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administrat | University of NH Survey Center | $6,500 | approved |
| 05/16/18 | #62 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Motorola Solutions Inc., to provide services to deliver and install a P25 VHF digital conventi | Motorola Solutions Inc. | $5.0M | approved |
| 05/16/18 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire to purchase and install a generator for a total amount of $50,000. Effe | County of Cheshire | $50,000 | approved |
| 05/16/18 | #64 | Authorize the Division of Fire Safety to retroactively enter into a grant agreement with the City of Nashua, for activities that increase State and local effectiveness in handling hazardous materials | City of Nashua | $11,414 | approved |
| 05/16/18 | #65 | Authorize the Office of the Commissioner to enter into a grant agreement with VolunteerNH!, in the amount of $50,000, for the administration and coordination of grants to local Citizen Corps Councils | $50,000 | approved | |
| 05/16/18 | #66 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, in the amount of $49,882 to conduct the National Highway T | University of NH Survey Center | $49,882 |
approved
Wheeler
|
| 05/16/18 | #67 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC, d/b/a NH Fisher Cats, Manchester, NH, to coordinate a highway safety impaired driving r | NH Triple Play LLC, d/b/a NH F | $27,500 |
approved
Wheeler
|
| 05/16/18 | #68 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety related advertise | NH Triple Play LLC (d/b/a NH F | $42,000 |
approved
Wheeler
|
| 05/02/18 | #88 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $16,696,858 from the Federal Emergency Management Agency (FEMA) for | $16.7M | approved | |
| 05/02/18 | #89 | Authorize the Division of State Police to accept and expend an additional $167,906 in federal pass-through funds from the Department of Safety, Office of Highway Safety, entitled “Enforcement Patrols” | $167,906 | approved | |
| 05/02/18 | #90 | Authorize the Division of Fire Safety to amend item #94, originally approved by G&C on August 23, 2017 by reallocating grant funds of $11,890 within the account entitled “Fire Safety Grant” for contin | $11,890 | approved | |
| 05/02/18 | #91 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $405,434 of federal pass through funds, entitled “NH EMS Records Management Module”, from the | $405,434 | approved | |
| 05/02/18 | #92 | Authorize the Division of State Police to pay overtime in the amount of $450,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $450,000 | approved | |
| 05/02/18 | #93 | Authorize the Division of State Police to pay overtime in the amount of $45,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $45,000 | approved | |
| 05/02/18 | #94 | Authorize the Division of State Police to pay overtime in the amount of $80,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $80,000 | approved | |
| 05/02/18 | #95 | Authorize the Division of State Policy to retroactively pay unencumbered three invoices in the amount of $801.75 to Ossipee Mountain Electronics Inc., Moultonborough, NH, for repairs and conversion wo | $802 | approved | |
| 05/02/18 | #96 | Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $38,602 to Enghouse Networks Inc., Markham, Ontario, Canada, for the software that moni | $38,602 | approved | |
| 05/02/18 | #97 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency (FEMA) for DR-4139 Jul 2013 | $9,360 | approved | |
| 05/02/18 | #98 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Enfield (originally approved by G&C on 12-21-16, item #66), for the pur | Town of Enfield (originally ap | $221,961 | approved |
| 05/02/18 | #99 | Authorize the Division of State Police to restore 266.68 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 November 21, 20 | approved | ||
| 05/02/18 | #100 | Authorize the Division of Motor Vehicles to enter into a retroactive contract amendment with Marquis Consulting Services Inc., formerly Marquis ID Systems Inc., Austin, TX (originally approved by G&C | $4.2M | approved | |
| 04/11/18 | #89 | Authorize the Division of Motor Vehicles to accept and expend the FFY 2016 Commercial Driver’s License Program Implementation grant funds from US Department of Transportation, Federal Motor Carrier Sa | $1.3M | approved | |
| 04/11/18 | #90 | Authorize the request of the Division of State Police for two Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle in reference to an active investigation from Mar | approved | ||
| 04/11/18 | #91 | Authorize the Division of Homeland Security and Emergency Management to retroactively pay Gregory Kaylor the amount of $862.50 for a missed increment that was due for the period of February 4, 2017 th | $862 | approved | |
| 04/11/18 | #92 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year | NH Department of Health and Hu | $20,000 | approved |
| 04/11/18 | #93 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $93,740.94 for the State Homeland Security Program portion of the 2017 Homeland Security Grant Program. | $93,741 | approved | |
| 04/11/18 | #94 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcem | WBIN Media Co., Inc. | $49,995 | approved |
| 04/11/18 | #95 | 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 the State of NH’s Highway T | $100,000 | approved | |
| 04/11/18 | #96 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Department of Safety, Office of the Commissioner, in an amount not to exceed $18,500 for | $18,500 | approved | |
| 04/11/18 | #97 | Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation Inc., commonly known as MSF, Irvine, CA, for providing coupon codes for the Basic eC | Motorcycle Safety Foundation I | $18,354 | approved |
| 04/11/18 | #98 | 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 one of Marine Patrol’s Ambar patrol | Silver Ships Inc. | $32,326 | approved |
| 03/21/18 | #64 | 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 | |
| 03/21/18 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of | JPA III Management Co., Inc., | $49,920 | approved |
| 03/21/18 | #66 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services in the amount of $35,000 for sub-grantees to administer the Metropolitan Medical Response System portion o | $35,000 | approved | |
| 03/21/18 | #67 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, in the amount of $35,000 for activities that increase State and local effectiveness in han | NH Association of Fire Chiefs | $35,000 | approved |
| 03/21/18 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, to purchase and install a transmitter, wireless radio links, computer netwo | Town of Derry | $36,699 | approved |
| 03/21/18 | #69 | Authorize the permit application of The Oakledge Association located on Lake Sunapee in Sunapee, NH, for a Congregate Mooring Field of 37 moorings. | approved | ||
| 03/07/18 | #53 | Authorize the Division of State Police to accept and expend $657,188 of federal funds from the US Department of Justice to assist law enforcement in investigating illicit activities related to the dis | $657,188 | approved | |
| 03/07/18 | #54 | Authorize the Division of State Police to retroactively pay the ANSI-ASQ National Accreditation Board LLC, Milwaukee, WI, in the amount of $5,280 for the annual fee to continue the Forensic Laboratory | $5,280 | approved | |
| 02/21/18 | #57 | Authorize the Office of Highway Safety to enter into a retroactive sole source contractual agreement with the University of NH, Durham, NH, to coordinate a highway safety impaired driving related adve | University of NH | $63,000 | approved |
| 02/21/18 | #58 | Authorize to retroactively pay Brian Hester the amount of $1,646.25 for 48 hours of accumulate annual leave owned him from April 1, 2016 through March 31, 2017. Effective upon G&C approval. 49.11% Gen | $1,646 | approved | |
| 02/21/18 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police to renew the subscription and licensing fee for school em | Division of State Police | $24,675 | approved |
| 02/07/18 | #42 | Authorize the Division of State Police to accept and expend $116,609 of federal pass through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety to | $116,609 | approved | |
| 02/07/18 | #43 | Authorize the Division of State Police to accept and expend an additional $580,513 from the Office of Highway Safety, entitled DWI Patrols for the purpose of reducing the number of DWI incidents state | $580,513 | approved | |
| 02/07/18 | #44 | Authorize the Fire Standards and Training and Emergency Medical Services to amend item #96 originally approved by G&C on August 23, 2017, by reallocating grant funds in the amount of $14,137 from the | $785,660 | approved | |
| 02/07/18 | #45 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $12,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effecti | $12,000 | approved |