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 |
|---|---|---|---|---|---|
| 10/25/17 | #44 | Authorize the Division of Homeland Security and Emergency Management to transfer funds within Information Analysis Center, for the School Readiness Program’s part-time staffing, in the amount of $298, | $298,575 | approved | |
| 10/11/17 | #36 | Authorize the Division of Homeland Security and Emergency Management, to budget and expend $302,055 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. (2)Further autho | $302,055 | approved | |
| 10/11/17 | #37 | Authorize the Division of Homeland Security and Emergency Management to establish two class 50 part-time Program Assistant II (Labor Grade 15) positions to assist with grant administration. Effective | $31,516 | approved | |
| 10/11/17 | #38 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency, entitled State Fire Training Systems Grant | $20,000 | approved | |
| 10/11/17 | #39 | Authorize the permit application of Lord Hampshire Resort located on Lake Winnisquam in Tilton, NH, as recommended by the Division of State Police, for a congregate mooring field of 8 moorings. Lord H | approved | ||
| 10/11/17 | #40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rollinsford, to purchase and install a radio repeater for a total amount of $23,54 | Town of Rollinsford | $23,545 | approved |
| 10/11/17 | #41 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to update Local Hazard Mitigation Plans for several c | Southwest Region Planning Comm | $35,500 | approved |
| 10/11/17 | #42 | Authorize the Division of State Police to retroactively amend the memorandum of understanding with the Administrative Office of the Courts (originally approved by G& C on 8-13-08, item #155), for the | approved | ||
| 10/11/17 | #43 | Authorize the Division of Motor Vehicles to amend a contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for continued maintenance and support for the A | MorphoTrust USA Inc. | $630,132 | approved |
| 09/27/17 | #63 | Authorize the Division of State Police to retroactively amend G&C item #87, originally approved on October 26, 2016, to continue one temporary part-time, class 050 position that provides administrativ | $25,394 | approved | |
| 09/27/17 | #64 | Authorize the Division of State Police to retroactively continue class 046 consultant positions for the purpose of providing assistance to the State Police and federal and local law enforcement in des | $86,393 | approved | |
| 09/27/17 | #65 | 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/ | $7,680 | approved |
| 09/27/17 | #66 | Authorize the Division of Administration to retroactively pay the list of employees as detailed in letter dated September 6, 2017, a total of $15,417.57 for missed increment payments owned from SFY201 | $15,418 | approved | |
| 09/27/17 | #67 | Authorize the Division of Emergency Services and Communications to enter into a contract with Bridge Diagnostics Inc., for the purpose of providing consulting services to examine and perform on-site, | Bridge Diagnostics Inc. | $47,998 | approved |
| 09/27/17 | #68 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazardous Mitigation Grant Program funds from the Federal Emergency Management Agency for Hurricane Sandy, the | $67,095 | approved | |
| 09/27/17 | #69 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $51,100 from the Federal Emergency Management Agency for the July 2 | $51,100 | approved | |
| 09/27/17 | #70 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonboro, NH, for the provision of upfitting 3 Ford F350 Pick-Up trucks with mono-body slide | Ossipee Mountain Electronics I | $42,646 | approved |
| 09/27/17 | #71 | 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 | $31,500 | approved |
| 09/27/17 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Randolph to purchase and install a generator for the community’s Emergency Operati | Town of Randolph | $26,883 | approved |
| 09/13/17 | #74 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in letter dated August 25, 2017, for a total amount of $1,200,000 for the investi | $1.2M | approved | |
| 09/13/17 | #75 | Authorize the Division of State Police to accept and expend $10,584 of federal pass-through funds from the NH Department of Justice to purchase a Cellebrite Universal Forensic Extraction Device for th | $10,584 | approved | |
| 09/13/17 | #76 | Authorize the Division of State Police to retroactively accept and expend $35,224 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols, for the purpose of en | $35,224 | approved | |
| 09/13/17 | #77 | Authorize the Division of Homeland Security & Emergency Management to retroactively pay SFY 2018 annual membership dues to the National Emergency Management Association, Lexington, KY, in an amount no | $4,500 | approved | |
| 09/13/17 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeartMedia Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management and | iHeartMedia Entertainment Inc. | $35,857 | approved |
| 09/13/17 | #79 | 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 | $236,973 | approved |
| 09/13/17 | #80 | 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 several commu | Lakes Region Planning Commissi | $31,500 | approved |
| 09/13/17 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to update Local Hazard Mitigation Plans for several communi | Rockingham Planning Commission | $28,500 | approved |
| 08/23/17 | #89 | 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 | $35,000 | approved |
| 08/23/17 | #90 | Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,000. (2) | $296,577 | approved | |
| 08/23/17 | #91 | Authorize the Division of State Police to retroactively accept and expend $165,087 of pass-through federal funds from the Department of Safety, Office of Highway Safety, entitled Department of Safety | $165,087 | approved | |
| 08/23/17 | #92 | Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $136,153 from the Department of Safety, Office of Highway Safety, to continue to provide two grant-funded pro | $136,153 | approved | |
| 08/23/17 | #93 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend grant funds from the Department of Safety, Office of Highway Safety, in an amount not to exceed | $221,474 | approved | |
| 08/23/17 | #94 | Authorize the Division of Fire Safety to retroactively accept and expend federal funds from the US Department of Homeland Security entitled Assistance to Firefighters Grant Program – Fire Prevention a | $320,398 | approved | |
| 08/23/17 | #95 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $838,550 from the Federal Emergency Management Agency. These | $838,550 | approved | |
| 08/23/17 | #96 | Authorize Fire Standards and Training and Emergency Medical Services to transfer $36,635 within accounting units to re-align appropriated funds with the awarded budget for the Assistance for Firefight | $106,788 | approved | |
| 08/02/17 | #36 | 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, 2017 through Ju | $5,897 | approved | |
| 08/02/17 | #37 | Authorize the Division of Homeland Security and Emergency Management to retroactively exercise the extension option of the contract with OnSolve LLC, formerly Emergency Communications Network LLC, Orm | OnSolve LLC, formerly Emergenc | $201,500 | approved |
| 07/19/17 | #112 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in a | Banks Chevrolet-Cadillac Inc. | $149,968 | approved |
| 07/19/17 | #113 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the contract with ImageTrend Inc., Lakeville, MN (originally approved by G&C on 2-25-05, item #70A), for t | ImageTrend Inc. | $1.2M | approved |
| 07/19/17 | #114 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled maintenance and inspections of the State Police | Concord Aviation Services LLC | $303,428 | approved |
| 06/21/17 | #138 | Authorize the Division of Motor Vehicles to transfer among Driver Licensing and Credit Card Fees, in the amount of $35,400 for anticipated shortages in current expense and rents/leases other than stat | $35,400 | approved | |
| 06/21/17 | #139 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to hold a one-day conference on November 3, 2017 at the North Conway Grant Hotel in North Conway, NH, for trauma trai | $8,599 | approved | |
| 06/21/17 | #140 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, to purchase and install a generator for the emergency shelter for a total a | City of Dover | $100,000 | approved |
| 06/21/17 | #141 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilmanton to purchase an emergency management trailer and equipment to include bar | Town of Gilmanton | $25,626 | approved |
| 06/21/17 | #142 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington to purchase and install equipment in the community’s Emergency Operatio | Town of Kensington | $21,319 | approved |
| 06/21/17 | #143 | Authorize the Division of State Police to enter into a contract with 2-Way Communications Service Inc., Newington, NH, for the provision of repair and certification of Kustom radar and Light Detector | 2-Way Communications Service I | $60,000 | approved |
| 06/21/17 | #144 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to purchase and install equipment at the Hooksett Emergency Operations Ce | Town of Hooksett | $67,389 | approved |
| 06/21/17 | #145 | Authorize the Division of Motor Vehicles to enter into a contract with Graf Brothers Leasing Inc., Salisbury, MA, to provide storage containers for the Motorcycle Rider Education Program, in an amount | Graf Brothers Leasing Inc. | $72,340 | approved |
| 06/21/17 | #146 | Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services, Willow Grove, PA, for the provision of DN | National Medical Services Inc. | $45,000 | approved |
| 06/21/17 | #147 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs for activities that increase State and local effectiveness in handling hazardous materials | NH Association of Fire Chiefs | $34,660 | approved |