Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Computer Square Inc. | 1 | $6.1M |
| ImageTrend Inc. | 1 | $2.8M |
| Idemia Identity & Security USA LLC | 1 | $1.7M |
| Kalkomey Enterprises LLC | 1 | $540,387 |
| Town of Groton | 1 | $472,090 |
| Department of Environmental Services | 2 | $371,797 |
| 149 Emerald Street Leasing LLC | 1 | $322,900 |
| Joe Brigham Inc., d/b/a JBI Helicopter Services | 1 | $318,802 |
| City of Concord | 2 | $263,998 |
| Department of Transportation | 1 | $250,000 |
| Town of Salem | 2 | $211,349 |
| Town of Epping | 2 | $139,086 |
| Warren D. Fitzgerald | 1 | $129,000 |
| Town of Marlow | 1 | $123,832 |
| LexisNexis Coplogic Solutions Inc. | 1 | $110,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 55 | $8.0M |
| other | 53 | $5.3M |
| contract | 41 | $31.5M |
| amendment | 9 | $11.0M |
| personnel | 7 | $1.2M |
| payment | 7 | $431,937 |
| transfer | 5 | $2.7M |
| permit | 3 | $137,444 |
| lease | 1 | $322,900 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/05/19 | #147 | Authorize an annual salary step increase for Mark Doyle, Director of the Division of Emergency Services and Communications in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Ste | $124,580 | approved | |
| 06/05/19 | #148 | Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,260 to APCO International Inc., Daytona Beach, FL, for providing frequency coordinat | $1,260 | approved | |
| 06/05/19 | #149 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the creation, production, distribution, and promotion of radio announcements focusing o | WBIN Media Co., Inc. | $49,950 | approved |
| 06/05/19 | #150 | Authorize the Division of State Police to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections o | Joe Brigham Inc., d/b/a JBI He | $318,802 | approved |
| 05/15/19 | #84 | Authorize the Division of Fire Standards and Training to retroactively pay an invoice in the amount of $4,974 to AAA Energy Service Co., Scarborough, ME, for emergency work to repair a water pressure | $4,974 | approved | |
| 05/15/19 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton, to purchase and install security equipment for their Emergency Operat | Town of New Hampton | $13,945 | approved |
| 05/15/19 | #86 | Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources, in the amount of $14,871 for the Operation Stonegarden portion of the 2018 Homeland Security Grant P | NH Department of Natural and C | $14,871 | approved |
| 05/15/19 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, for the purchase and installation of equipment for the Emergency Operati | Town of Seabrook | $21,992 | approved |
| 05/15/19 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Litchfield, for the purchase and installation of equipment for the Emergency Opera | Town of Litchfield | $40,000 | approved |
| 05/15/19 | #89 | Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenanc | Kodak Alaris Inc. | $21,213 | approved |
| 05/15/19 | #90 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,829.87 for the purpose of impleme | Town of Salem | $105,830 | approved |
| 05/15/19 | #91 | 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 | $47,946 | approved |
| 05/15/19 | #92 | 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 |
| 05/01/19 | #70 | Authorize the Division of State Police to accept and expend pass-through federal funds in the amount of $39,523 from the Office of Strategic Initiatives to support energy consumption reduction costs i | $39,523 | approved | |
| 05/01/19 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #46/Merrimack Valley School District to purchase and install a generator at Loudon Element | $59,800 | approved | |
| 05/01/19 | #72 | Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $80,640.51 for the Operation Stonegarden portion of the 2018 Homeland Security Grant Program. Effective | Department of Fish and Game | $80,641 | approved |
| 05/01/19 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Doubletree By Hilton Manchester Downtown, Manchester, NH, for | JPA III Management Co., Inc., | $49,974 | approved |
| 05/01/19 | #74 | Authorize the Division of Fire Standards & Training Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Brookfield, OH, to provide maintenance services to | Kirila Fire Training Facilitie | $74,850 | approved |
| 05/01/19 | #74A | Authorize the Bureau of Criminal Records to enter into a sole source contract with Idemia Identity & Security USA LLC, Billerica, MA, to purchase 44 new LiveScan Stations with maintenance and support, | Idemia Identity & Security USA | $1.7M | approved |
| 04/17/19 | #125 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $154,000 for anti | $154,000 | approved | |
| 04/17/19 | #126 | Authorize the Division of State Police to amend item #53, originally approved by G&C on February 16, 2018, by reallocating federal funds in the amount of $85,332 from the US Department of Justice to a | $85,332 | approved | |
| 04/17/19 | #127 | Authorize the Division of State Police to accept and expend $589,858 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of funding DWI patrols statewide. Eff | $589,858 | approved | |
| 04/17/19 | #128 | Authorize the Division of State Police to pay overtime in the amount of $110,000 via transfer from class 10 appropriations to permanent personnel for overtime hours worked for positions that are vacan | $110,000 | approved | |
| 04/17/19 | #129 | Authorize the Division of State Police to pay overtime in the amount of $62,539 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $62,539 | approved | |
| 04/17/19 | #130 | Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for overtime worked for positions that are vacant due to illness, | $250,000 | ||
| 04/17/19 | #131 | Authorize the Division of State Police to pay overtime in the amount of $267,854 from class 10 appropriations, to permanent personnel for overtime hours worked for positions that are vacant due to ill | $267,854 | approved | |
| 04/17/19 | #132 | Authorize the Division of State Police to accept and expend $20,498 of federal pass-through funds from the NH Department of Justice for the purpose of continuing to fund the investigations of adult se | $20,498 | approved | |
| 04/17/19 | #133 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Campton to purchase and install a back-up generator in the amount of | Town of Campton | $8,592 | approved |
| 04/17/19 | #134 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $20,589 from the Department of Safety, Office of Highway Safety, for the purpose of conducting S | $20,589 | approved | |
| 04/17/19 | #135 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $50,842, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $50,842 | approved | |
| 04/17/19 | #136 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to update the community’s Local Emergency Operations Plan, for a total amou | City of Nashua | $6,000 | approved |
| 04/17/19 | #137 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity to purchase and install one electronic message board and one emergency manag | Town of Unity | $26,572 | approved |
| 04/17/19 | #138 | Authorize the Office of Highway Safety to enter into a sole source contract with iHeartMedia + Entertainment Inc., to coordinate a multi-messaging advertisement campaign during 2019, in the amount of | $64,994 | approved | |
| 04/17/19 | #139 | Authorize the Division of Motor Vehicles to exercise the renewal option with New England Document Systems Inc., Manchester, NH, in an amount not to exceed $29,400, increasing the amount from $12,450 t | $41,850 | approved | |
| 04/17/19 | #140 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, to coordinate Impaired Driving and Buckle-Up NH advertisement campaigns during | $69,500 | approved | |
| 04/17/19 | #141 | Authorize the Division of State Police to amend a contract with USI Insurance Services LLC (originally approved by G&C on 10-31-18, item #88), to provide physical damage insurance for two State Police | USI Insurance Services LLC (or | $12,375 | approved |
| 04/17/19 | #142 | Authorize the Office of Highway Safety to enter into a sole source contract with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving relate | University of NH Wildcats Spor | $20,000 | approved |
| 03/27/19 | #53 | Authorize the Division of State Police to accept and expend two sub-grants from the NH Department of Justice, in the amount of $281,121 and $237,900 for a total amount of $519,021 to purchase and repl | $519,021 | approved | |
| 03/27/19 | #54 | Authorize the Division of Homeland Security and Emergency Management to approve the creation of one temporary Program Assistant II (LG 15, A000). (2)Further authorize to accept and expend Public Assis | $2.7M | approved | |
| 03/27/19 | #55 | Authorize the Division of State Police to accept and expend $11,000 of pass-through federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Laboratory Equipment Trainin | $11,000 | approved | |
| 03/27/19 | #56 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Alexandria (originally approved by G&C on 6-29-16, item #115), for comp | Town of Alexandria (originally | approved | |
| 03/27/19 | #57 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $30,000 to plan and present the 2019 Statewide Hazardous Materials Confere | $30,000 | approved | |
| 03/27/19 | #58 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Gorham (originally approved by G&C on 8-24-16, item #62), for completio | Town of Gorham (originally app | approved | |
| 03/27/19 | #59 | Authorize the Division of Fire Safety to enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services in the amount of $41,738.18 to support | $41,738 | approved | |
| 03/27/19 | #60 | Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an | USI Insurance Services LLC | $22,314 | approved |
| 03/27/19 | #61 | Authorize the Division of Motor Vehicles to enter into a contract with Gordon-Darby NHOST Services Inc., Louisville, KY, for test equipment and software to support the State’s motor vehicle inspection | Gordon-Darby NHOST Services In | approved | |
| 03/27/19 | #62 | Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby NHOST Services Inc., Louisville, KY (originally approved by G&C on 4-5-12, item #114), to ensure sufficient time to imple | Gordon-Darby NHOST Services In | approved | |
| 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 |