Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Utility Associates | 2 | $7.3M |
| Computer Square Inc., Technology Group | 1 | $6.3M |
| Computer Projects of Illinois Inc. | 1 | $5.5M |
| IDEMIA Identity & Security USA | 1 | $1.9M |
| DNA Labs International | 1 | $1.5M |
| Department of Transportation in an amount not | 1 | $850,000 |
| Concord Aviation Services LLC | 1 | $797,754 |
| Genasys | 1 | $578,000 |
| Town of Durham | 1 | $427,612 |
| Department of Information Technology | 2 | $400,705 |
| Mary Hitchcock Memorial Hospital, Injury Prevention Center | 1 | $372,277 |
| Town of Hampstead | 2 | $268,758 |
| DOT, in the amount of $250,000, to reimburse a portion of the operating expenses at the Nashua DMV – EZ -Pass office | 1 | $250,000 |
| New England Vehicle Outfitters Inc. | 1 | $212,259 |
| Promega Corporation | 1 | $176,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 75 | $135.3M |
| other | 47 | $13.9M |
| contract | 43 | $41.2M |
| transfer | 16 | $2.6M |
| amendment | 15 | $364,200 |
| personnel | 9 | $2.6M |
| lease | 3 | $87,498 |
| payment | 2 | $13,685 |
| expenditure | 1 | $462,849 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/14/23 | #145 | Authorize the Division of State Police to accept and expend $70,000 from the Nlets Brodie Assistance Fund to upgrade the State Message Platform to current criminal justice information services date st | $70,000 | approved | |
| 06/14/23 | #146 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $13,629.12, to Bill Matney Rescue Training, for the purchase of sw | $13,629 | approved | |
| 06/14/23 | #147 | Authorize the Division of Fire Standards and Training and Emergency Medical Service’s purchase order with Industrial Protection Services LLC, in the amount of $295,886, for the purchase of self-contai | $295,886 | approved | |
| 06/14/23 | #148 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics, Inc., Moultonborough, NH, in the amount of $83,902, for the provision and up-fitting one Ford F350 Pi | Ossipee Mountain Electronics, | $83,902 | approved |
| 06/14/23 | #149 | Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, Inc., Newington, NH, in an amount not to exceed $212,259, for the provision of repair and certifica | New England Vehicle Outfitters | $212,259 | approved |
| 06/14/23 | #150 | Authorize to enter into a sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, in the amount of $5,526,186.63, to provide a state-of-the-art criminal justice State Message P | Computer Projects of Illinois, | $5.5M | approved |
| 06/14/23 | #151 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, NH, in the amount of $4,500, to update the community’s local emergency ope | Town of Auburn | $4,500 | approved |
| 06/14/23 | #152 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, NH, in the total amount of $427,612.49, to complete their emergency genera | Town of Durham | $427,612 | approved |
| 06/14/23 | #153 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of North Hampton, NH, in the amount of $21,176, to purchase equipment for the communi | Town of North Hampton | $21,176 | approved |
| 06/14/23 | #154 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 | $18,000 | approved | |
| 06/14/23 | #155 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 | $16,150 | approved | |
| 05/31/23 | #140 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $42,500, to cover anticipated shortfalls in utility and telecommunication costs in the Operations Bureau. Effective upon G&C | $42,500 | approved | |
| 05/31/23 | #141 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $1,025,000 to better reflect budgeted activities for this funding and create a new expenditure class 085-Interagency transfe | $1.0M | approved | |
| 05/31/23 | #142 | Authorize to transfer $187,281 from the Highway Surplus Account to fund unanticipated Debt Service costs. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Fiscal Committee approv | $187,281 | approved | |
| 05/31/23 | #143 | Authorize the Division of State Police to accept and expend a donation from The American Legion Auxiliary in the amount of $1,500, for the purpose of purchasing of equipment for the State Police K-9 U | $1,500 | approved | |
| 05/31/23 | #144 | Authorize the Division of State Police to exercise the one-year renewal option of the contract with Concord Aviation Services, LLC, Concord, NH (originally approved by G&C on 6/24/20, Item #173), in a | Concord Aviation Services, LLC | $797,754 | approved |
| 05/31/23 | #145 | Authorize the Division of Motor Vehicles to enter into a Memorandum of Agreement with the Department of Transportation in an amount not to exceed $850,000, to reimburse the DOT for design, constructio | Department of Transportation i | $850,000 | approved |
| 05/31/23 | #146 | Authorize the Division of Motor Vehicles to enter into a contract with VRC Companies, LLC, Memphis, TN, in an amount not to exceed $17,800, for microfilm processing and developing for a period of one- | VRC Companies, LLC | $17,800 | approved |
| 05/31/23 | #147 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers, LLC, Allendale, NJ, in an amount of $92,093, to upgrade the Live | KFT Fire Trainers, LLC | $92,093 | approved |
| 05/31/23 | #148 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Valkyrie Painting, LLC, Benton, NH, in the amount of $11,920, for painting services at DESC’s Publi | Valkyrie Painting, LLC | $11,920 | approved |
| 05/31/23 | #149 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing Memorandum of Agreement with the Department of Natural & Cultural Resources, Concord, NH (origin | Department of Natural & Cultur | approved | |
| 05/31/23 | #150 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, NH, in the amount of $38,771, to purchase and install a generator for the c | Town of Epsom | $38,771 | approved |
| 05/31/23 | #151 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenville, NH, in the amount of $6,411, to purchase and install a generator for t | Town of Greenville | $6,411 | approved |
| 05/31/23 | #152 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of North Hampton, NH, in the amount of $51,900, to purchase and install a generator f | Town of North Hampton | $51,900 | approved |
| 05/31/23 | #153 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, in the amount of $39,955, to purchase and install Emergency Operat | City of Portsmouth | $39,955 | approved |
| 05/31/23 | #154 | Authorize the Office of the Commissioner, with the authorization of the Office of the Governor, to grant an annual salary step increase for Justin Cutting, Director of the Division of Fire Standards a | $120,562 | approved | |
| 05/31/23 | #155 | Authorize the Office of the Commissioner, with the authorization of the Office of the Governor, to grant an annual salary step increase for Sean Tommey, Director of the Division of Fire Safety, in the | $120,562 | approved | |
| 05/17/23 | #99A | Authorize the Division of Administration to accept and expend $376,895 of American Rescue Plan Act, State Fiscal Recovery Funds, reallocated from a preexisting authorization through the Governor’s Off | $376,895 | approved | |
| 05/17/23 | #100 | Authorize the Division of State Police to accept and expend $11,454 of Pass-through Federal Funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Police Laborator | $11,454 | approved | |
| 05/17/23 | #101 | Authorize the Division of Administration to retroactively pay invoices in the amount of $2,430.22 to Sanel NAPA Auto Parts, for vehicle maintenance services. Effective upon G&C approval. 20.59% Genera | $2,430 | approved | |
| 05/17/23 | #102 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, North Conway, NH, in an amount not to exceed $40,365, for Spring and Fall exterior cleanup and maintenanc | Shute Construction LLC | $40,365 | approved |
| 05/17/23 | #103 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire (UNH) Survey Center, Durham, NH, in the amount of $8,705 to conduct the Na | University of New Hampshire (U | $8,705 | approved |
| 05/17/23 | #104 | Authorize the Division of Motor Vehicles and Division of Administration to exercise a renewal option with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, Item #136), by incre | $61,570 | approved | |
| 05/17/23 | #105 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, NH, for a total amount of $9,000 to update their hazard mitigation plan. | $9,000 | approved | |
| 05/17/23 | #106 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Southwest Regional Planning Commission, Keene, NH (originally approved by G&C on 7/27/22, Item #1 | Southwest Regional Planning Co | $36,500 | approved |
| 05/03/23 | #132 | Authorize the Division of Emergency Services and Communications to accept and expend $138,136 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to enhance Emergen | $138,136 | approved | |
| 05/03/23 | #133 | Authorize the Division of State Police to pay overtime in the amount of $362,500 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $362,500 | approved | |
| 05/03/23 | #134 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $49,445, to conduct the Nation | University of New Hampshire Su | $49,445 | approved |
| 05/03/23 | #135 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a three-year agreement with ADR Small Engine Repair, LLC, Concord, NH, in an amount not to exceed $45 | ADR Small Engine Repair, LLC | $45,000 | approved |
| 05/03/23 | #136 | Authorize the Office of the Commissioner to award a grant to the Department of Information Technology, Concord, NH, in the amount of $300,000, for cyber incident response training. Effective upon G&C | Department of Information Tech | $300,000 | approved |
| 05/03/23 | #137 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epping, NH, for a total amount of $9,000, to update their hazard mitigation plan. | $9,000 | approved | |
| 05/03/23 | #138 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead, NH, in the amount of $68,758, to purchase equipment for the community’s | Town of Hampstead | $68,758 | approved |
| 05/03/23 | #139 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rindge, NH, in the amount of $20,000, to purchase a Variable Message Board. Effect | Town of Rindge | $20,000 | approved |
| 05/03/23 | #140 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of South Hampton, NH, for a total amount of $6,999.75, to update their hazard mitigat | $7,000 | approved | |
| 05/03/23 | #141 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, Asheulot, NH, for a total amount of $21,999.75, to u | Southwest Region Planning Comm | $22,000 | approved |
| 05/03/23 | #142 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total amount of $30,000, to u | Strafford Regional Planning Co | $30,000 | approved |
| 04/12/23 | #O | Authorize the Division of Emergency Services and Communications to enter into a no-cost Memorandum of Understanding with the New Hampshire Army National Guard for use of interoperability radio channel | |||
| 04/12/23 | #P | Authorize the Division of Emergency Services and Communications to retroactively enter into a sublease with the Public Service Company of New Hampshire d/b/a Eversource Energy, Manchester, NH, for the | |||
| 04/12/23 | #115 | Authorize the Division of State Police to transfer funds in the amount of $254,281 to cover anticipated shortfalls in Detective Bureau and Commercial Enforcement. Effective upon G&C approval through J | $254,281 | approved | |
| 04/12/23 | #116 | Authorize the Division of Motor Vehicle to transfer funds in the amount of $157,000 to cover anticipated shortfalls in overtime expenses and in-state travel costs. Effective upon G&C approval through | $157,000 | approved |