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 |
|---|---|---|---|---|---|
| 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 | |
| 07/11/18 | #45 | Authorize a retroactive annual salary step increase for Colonel Christopher Wagner, Director of the Division of State Police, in the amount of $5,699.72 from Grade II, Step 5 ($109,525) to Grade II, S | $115,225 | approved | |
| 07/11/18 | #46 | Authorize a retroactive annual salary step increase for Mark Doyle, Director of the Division of Emergency Services, Communications, and Management, in the amount of $5,699.72 from Grade II, Step 5 ($1 | $115,225 | approved | |
| 07/11/18 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester to purchase an emergency management trailer and associated traffic mana | Town of Chichester | $28,993 | approved |
| 06/20/18 | #134 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $20,000 for anticipated shortages for the Fiscal Year 2018. Effective upon G&C ap | $27,000 | approved | |
| 06/20/18 | #135 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Granite United Way, to increase the capacity of 2-1-1 NH to support the State of NH’s request | Granite United Way | $50,000 | approved |
| 06/20/18 | #136 | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated June 8, | $1.2M | approved | |
| 06/20/18 | #137 | Authorize the Division of Homeland Security and Emergency Management to amend the memorandum of agreement with the Department of Safety, Division of State Police (originally approved by G&C on 10-5-16 | $36,905 | approved | |
| 06/20/18 | #138 | Authorize the Division of State Police to accept and expend $16,200 of federal pass-through funds from the NH Department of Justice to support the Project Safe Neighborhood law enforcement team. Effec | $16,200 | approved | |
| 06/20/18 | #139 | Authorize the Division of State Police to retroactively pay a SFY 2017 invoice in the amount of $1,548 with SFY 2018 funds to Banks Chevrolet-Cadillac Inc., Concord, NH. Effective upon G&C approval. 9 | $1,548 | approved | |
| 06/20/18 | #140 | Authorize the Division of State Police to restore 30.60 hours of sick leave to a NH State Trooper who suffered a line of duty injury and was unable to perform his normal or routine duties from Februar | approved | ||
| 06/20/18 | #141 | Authorize the Division of State Police to accept and expend $55,589 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduc | $55,589 | approved | |
| 06/06/18 | #138 | Authorize the Division of Motor Vehicles to transfer among accounts within Division of Motor Vehicles Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $126,600 f | $126,600 | approved | |
| 06/06/18 | #139 | Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $247,156 from the Department of Homeland Security for deployment of staffing for disaster support | $247,156 | approved | |
| 06/06/18 | #140 | Authorize to accept and expend “Emergency Management Assistance Compact Interstate Mutual Aid Request for Assistance” funds in the amount of $628,312 from the Government of Puerto Rico for the deploym | $628,312 | approved | |
| 06/06/18 | #141 | Authorize the Division of Motor Vehicles to enter into a contract with Idemia Identity & Security USA LLC, Billerica, MA, to provide software and services required to successfully install and implemen | Idemia Identity & Security USA | $1.1M | approved |
| 06/06/18 | #142 | Authorize to disburse to Ms. Whitney Banker of Canaan, NH, as the surviving adult child of deceased Firefighter/Engineer Charles Waterbury, death benefits in the amount of $100,000 as a result of Fire | $100,000 | approved | |
| 06/06/18 | #143 | Authorize the Division of State Police to pay an invoice in the amount of $810.74 to Milne Travel, Lebanon, NH, for out-of-state travel associated with Trooper Christopher J. Prenaveau’s deployment to | $811 | approved | |
| 06/06/18 | #144 | Authorize the Division of Motor Vehicles to amend item #90, originally approved by G&C on August 23, 2017, in the amount of $33,065, increasing the total amount from $310,577 to $343,642, to pay a one | $343,642 | approved | |
| 06/06/18 | #145 | Authorize the Division of State Police to retroactively pay invoice in the amount of $5,004 funds to Joe Brigham Inc., d/b/a Craig Avionics, Concord, NH, for the installation of a cable needed for pro | $5,004 | approved | |
| 06/06/18 | #146 | Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,536 to WB Mason Co Inc., Manchester, NH, for office furniture. Effective upon G&C ap | $1,536 | approved | |
| 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
|