Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Communications Venture Corporation, d/b/a INdigital | 1 | $2.7M |
| MHQ Inc. | 1 | $1.6M |
| Department of Environmental Services, Dam Bureau Water Division | 2 | $773,330 |
| ONSOLVE LLC | 1 | $686,000 |
| Concord Aviation Services LLC | 1 | $650,809 |
| DNA Labs International | 1 | $555,000 |
| LexisNexis Coplogic Solutions Inc. | 2 | $435,000 |
| Department of Environmental Services | 2 | $322,804 |
| 2-Way Communications Service Inc. | 2 | $261,500 |
| KGI Gorham LLC | 1 | $261,250 |
| Northeast Scale Company Inc. | 1 | $232,356 |
| City of Concord | 2 | $151,475 |
| Town of Carroll | 1 | $120,500 |
| Granite United Way | 1 | $100,000 |
| TMDE Calibration Labs Inc. | 1 | $88,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 53 | $3.3M |
| contract | 37 | $24.5M |
| other | 33 | $3.3M |
| personnel | 4 | $675,899 |
| payment | 4 | $18,828 |
| transfer | 2 | $344,000 |
| permit | 2 | |
| lease | 2 | $261,250 |
| amendment | 1 | $495,696 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/08/20 | #70 | Authorize the Division of State Police to pay overtime in the amount of $234,500 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $234,500 | approved | |
| 04/08/20 | #71 | Authorize to enter into a grant agreement with the Department of Transportation in the amount of $30,000 for the purpose of purchasing portable radios under the State Homeland Security Program portion | $30,000 | approved | |
| 04/08/20 | #72 | Authorize the Office of Highway Safety to enter into a sole source contract with Destination Media Inc., d/b/a GSTV, for video advertisements about highway traffic safety, in the amount of $43,200. Ef | Destination Media Inc., d/b/a | $43,200 | approved |
| 04/08/20 | #73 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Berlin for the distribution of naloxone kits to first responders a | City of Berlin | approved | |
| 04/08/20 | #74 | Authorize the permit application of Totem Pole Park Association on Ossipee Lake, Freedom, NH, requesting a Congregate Mooring Field of 32 moorings. | approved | ||
| 03/11/20 | #78 | Authorize the Division of State Police to accept and expend an additional $406,804 from the Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI problem statewide. Effec | $406,804 | approved | |
| 03/11/20 | #79 | Authorize the Division of State Police to accept and expend $25,000 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. Equipment Training Highway Safety G | $25,000 | approved | |
| 03/11/20 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with North Conway Water Precinct to purchase and install an emergency generator at the community’s | North Conway Water Precinct | $24,000 | approved |
| 03/11/20 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness to update the community’s Local Emergency Operations Plan for a total a | Town of Holderness | $4,000 | approved |
| 03/11/20 | #82 | Authorize to enter into a grant agreement with the NH Police Standards & Training Council in the amount of $115,838 to purchase an upgrade to the VITRA 300 Simulator and the warranty. Effective upon G | $115,838 | approved | |
| 03/11/20 | #83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Dover, for a total amount of $6,000 for the purpose of implementin | City of Dover | $6,000 | approved |
| 03/11/20 | #84 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Portsmouth for a total amount of $1,500 for the purpose of impleme | City of Portsmouth | $1,500 | approved |
| 02/19/20 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont, for a total amount of $22,500, to purchase and install a generator in the | Town of Belmont | $22,500 | approved |
| 02/19/20 | #67 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hampton, for a total amount of $9,817.11 for the purpose of implem | Town of Hampton | $9,817 | approved |
| 02/19/20 | #68 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $6,183 from the Department of Safety, Office of Highway Safety, for the purpose of conducting St | $6,183 | approved | |
| 02/19/20 | #69 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $73,298 entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, f | $73,298 | approved | |
| 02/19/20 | #70 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, Gilmanton, NH, for Spring and Fall exterior cleanup and maintenance at four DMV offices in an amount not | Shute Construction LLC | $40,365 | approved |
| 02/19/20 | #71 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., Jacksonville, FL (originally approved by G&C on 4-6-16, item #65), for the provision of a | CI Technologies Inc. | $68,938 | approved |
| 02/05/20 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, for a total amount of $9,999.75 to update the local hazard mitigation p | Town of Goffstown | $10,000 | approved |
| 02/05/20 | #49 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend grant funds form the Department of Safety, Office of the Commissioner, in an amount not to excee | $70,000 | approved | |
| 02/05/20 | #50 | Authorize the Division of State Police to accept and expend $23,934 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving Patrols” for the purpose of encouraging all | $23,934 | approved | |
| 02/05/20 | #51 | 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 $37,800 to f | $37,800 | approved | |
| 02/05/20 | #51A | Authorize the Division of Motor Vehicles to enter into a retroactive lease agreement with KGI Gorham LLC, Providence, RI, for 5,500 square feet of office space for the Division of Motor Vehicles offic | KGI Gorham LLC | $261,250 | approved |
| 01/22/20 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Toshiba Business Solutions, Bedford, NH, for a color multifunction device per specifications of Bid # | Toshiba Business Solutions | $21,500 | approved |
| 01/22/20 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Nashua Regional Planning Commission, for a total amount of $35,000.25 to update local hazard m | Nashua Regional Planning Commi | $35,000 | approved |
| 01/22/20 | #76 | Authorize the Division of State Police to accept and expend $98,092 of federal pass-through funds from the NH Department of Justice to combat sex and labor human trafficking statewide. Effective upon | $98,092 | approved | |
| 01/22/20 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Southwest Regional Planning Commission, for a total amount of $39,000 to update the local haza | Southwest Regional Planning Co | $39,000 | approved |
| 01/22/20 | #77A | 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 the purpose of enhancing existing ser | $16.4M | approved | |
| 01/08/20 | #57 | Authorize the Division of State Police to retroactively amend the contract with 2-Way Communications Service Inc., Newington, NH (originally approved by G&C on 6-21-17, item #143), for the provision o | 2-Way Communications Service I | $77,500 | approved |
| 01/08/20 | #58 | Authorize the Division of State Police to accept and expend $2,100 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway Tru | $2,100 | approved | |
| 01/08/20 | #59 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Groton (originally approved by G&C on 10-2-19, item #47), increasing the grant limita | $495,696 | approved | |
| 01/08/20 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission for a total amount of $22,500 to update the local hazard | Lakes Region Planning Commissi | $22,500 | approved |
| 01/08/20 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Central NH Regional Planning Commission for a total amount of $15,000 to update the local haza | Central NH Regional Planning C | $15,000 | approved |
| 01/08/20 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord to develop the Continuity of Operations Plan for a total amount of $6,000. | City of Concord | $6,000 | approved |
| 01/08/20 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for a total amount of $9,999.75 to update the Town’s local hazard mitigati | Town of Hanover | $10,000 | approved |
| 01/08/20 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham to purchase and install mobile repeaters for a total amount of $22,682. Eff | Town of Gorham | $22,682 | approved |
| 01/08/20 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Hazardous Materials Team in the amount of $17,020 for activities that increase | $17,020 | approved | |
| 01/08/20 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission, for a total amount of $37,500 to update the local hazard | Southern NH Planning Commissio | $37,500 | approved |
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