Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Thales DIS USA Inc. | 1 | $7.5M |
| Computer Square Inc., Technology Group | 1 | $6.5M |
| McGovern MHQ Inc. | 1 | $6.3M |
| Explore Information Services LLC | 2 | $5.0M |
| Idemia Identity & Security USA LLC | 1 | $4.9M |
| Utility Associates Inc. | 1 | $4.1M |
| ImageTrend Inc. | 1 | $3.2M |
| Communications Venture Corporation d/b/a INdigital | 1 | $2.7M |
| Kalkomey Enterprises LLC | 2 | $1.6M |
| Conference Technologies Inc. | 1 | $1.4M |
| Town of Wentworth | 3 | $1.3M |
| Guidepost Solutions | 2 | $1.3M |
| Southwestern NH Mutual Fire Aid | 1 | $1.2M |
| Capital Area Mutual Aid Fire Compact | 1 | $1.2M |
| Town of Walpole | 1 | $1.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 116 | $84.5M |
| contract | 59 | $54.9M |
| other | 26 | $26.5M |
| transfer | 13 | $5.8M |
| amendment | 12 | $938,442 |
| personnel | 5 | $1.9M |
| payment | 4 | $34,411 |
| lease | 4 | $509,424 |
| expenditure | 1 | $9,925 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/24/24 | #61A | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Christopher T. Wyman, Merrimack, NH as the surviving spouse of deceased retired Lt. Jessica L. Wyma | $100,000 | approved | |
| 07/10/24 | #B | Authorize the Division of Homeland Security and Emergency Management to amend an existing Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, Concord, NH | Department of Environmental Se | ||
| 07/10/24 | #50 | Authorize the Division of State Police to accept and expend $6,334 of federal pass-through funds from the Department of Safety, Division of Administration to conduct aggressive law enforcement initiat | $6,334 | approved | |
| 07/10/24 | #51 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division | Department of Environmental Se | approved | |
| 07/10/24 | #53 | Authorize to waive the provisions of Manual of Procedures (MOP) 150 section V. ‘Governor and Executive Council Approval Thresholds’ paragraph A.3 ‘Thresholds Established,’ and continue to purchase mai | approved | ||
| 07/10/24 | #54 | Authorize the Division of Administration to enter into a contract with Spears Bros. Building Wrecking in the amount of $23,800 for the demolition services at 108 Clinton Street, Concord, NH. Effective | Spears Bros. Building Wrecking | $23,800 | approved |
| 07/10/24 | #55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Sanbornton, NH, in the amount of $75,000, to purchase and install a backup generat | Town of Sanbornton | $75,000 | approved |
| 07/10/24 | #56 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with the International Association of Fire Fighters, Washington, DC, in the amo | International Association of F | $42,000 | approved |
| 06/26/24 | #168 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all the end dates on the original request from June 30, 2024 to June 30, 2025 and reallocate | $75,026 | withdrawn | |
| 06/26/24 | #169 | Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606, from a current salary of $127,042 to a | $133,648 | approved | |
| 06/26/24 | #170 | Authorize the Division of State Police to retroactively pay an invoice, in the amount of $7,364.96, to Highway Tech, Lewiston, ME, for the purchase of repairing the sign located at the weigh station o | $7,365 | approved | |
| 06/26/24 | #171 | Authorize the Division of State Police to retroactively pay invoices in the amount of $52,193.62, to the vendors as detailed in the letter dated June 12, 2024, for the purchase of maintenance and repa | $52,194 | approved | |
| 06/26/24 | #172 | Authorize the Division of Stat Police to enter into a contract with Manchester Psychological Association Inc, Manchester, NH, in an amount not to exceed $115,875, for the provision of pr-employment ps | Manchester Psychological Assoc | $115,875 | approved |
| 06/26/24 | #173 | Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers, Addison, TX, in the amount of $40,500, for the | Occupational Health Centers of | $40,500 | approved |
| 06/26/24 | #174 | Authorize Division of State Police into a contract with Joe Brigham, Inc d/b/a JBI Helicopter Services, Pembroke, NH, in the amount of $378,373.16, to provide scheduled maintenance and inspections for | Joe Brigham, Inc d/b/a JBI Hel | $378,373 | approved |
| 06/26/24 | #175 | Authorize the Office of Highway Safety to enter into a sole source contract with State University of New York Research Foundation, in the amount of $106,875, to provide software licenses required to o | State University of New York R | $106,875 | approved |
| 06/26/24 | #176 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated May 23, 2024, for a total amount of $33,327, from the Body-worn and Dashboard Camera Fund. Effective up | $33,327 | approved | |
| 06/26/24 | #177 | Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 23, 2024, for a total amount of $195,122, for the | $195,122 | approved | |
| 06/26/24 | #178 | Authorize the Office of Highway Safety permission to enter into a grant agreement with the New Hampshire Department of Transportation (DOT), Concord, NH, in the amount of $17,096.29, to provide fundin | New Hampshire Department of Tr | $17,096 | approved |
| 06/26/24 | #179 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,324, to conduct engineering for the replaceme | Town of Barrington | $40,324 | approved |
| 06/26/24 | #180 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. | Town of Farmington | $10,800 | approved |
| 06/26/24 | #181 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $75,000, to purchase and install a backup gener | Town of Westmoreland | $75,000 | approved |
| 06/26/24 | #182 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with The ATOM Group, LLC, Portsmouth, NH, in the amount of $16,950, for the purpose of providing Cy | ATOM Group, LLC | $16,950 | approved |
| 06/26/24 | #183 | Authorize the Division of Emergency Services and Communications to amend the contract with Genasys, Inc., San Diego, CA (originally approved by G&C on 9/6/23, Item #68), to July 1, 2024 through June 3 | Genasys, Inc. | approved | |
| 06/26/24 | #184 | Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services f | Moodle US, LLC | $310,602 | approved |
| 06/26/24 | #184A | Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for | Aviation Services | $785,276 | approved |
| 06/26/24 | #184B | Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount | OnSolve | $70,525 | approved |
| 06/12/24 | #97 | Authorize the Division of Motor Vehicles to enter into a contract with JMC INC, Rollinsford, NH, in the amount of $23,255 to provide construction repairs to the sidewalk at the Dover DMV location. Eff | JMC INC | $23,255 | approved |
| 06/12/24 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. Ef | Town of Plaistow | $10,800 | approved |
| 06/12/24 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Raymond, NH, in the amount of $29,000, to purchase and install a backup generator | Town of Raymond | $29,000 | approved |
| 06/12/24 | #100 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Webster, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | Town of Webster | $9,000 | approved |
| 06/12/24 | #101 | Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 | Kalkomey Enterprises, LLC | $816,270 | approved |
| 06/12/24 | #102 | Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price | Explore Information Services, | $2.5M | approved |
| 06/12/24 | #102A | Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increa | $351,450 | approved | |
| 05/29/24 | #108 | Authorize the Division of State Police to retroactively enter into a Memorandum of Understanding with the City of Concord, NH, in the amount of $5,310, for increased security at the New Hampshire Hosp | $5,310 | approved | |
| 05/29/24 | #109 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield, NH (originally approved by G&C on 11/22/21, Item #104), by | approved | ||
| 05/29/24 | #110 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish, NH, in the amount of $32,000, to purchase and install a backup generator | Town of Cornish | $32,000 | approved |
| 05/29/24 | #111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Kearsarge Regional School District, New London, NH, in the amount of $72,500, to purchase | Kearsarge Regional School Dist | $72,500 | approved |
| 05/29/24 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northwood, NH, in the amount of $60,000, to purchase and install a shelter generat | Town of Northwood | $60,000 | approved |
| 05/29/24 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wolfeboro, NH, in the amount of $102,156, to purchase and install a backup generat | Town of Wolfeboro | $102,156 | approved |
| 05/29/24 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, NH, in the amount of $103,000, to purchase and install a repeater for | Town of New London | $103,000 | approved |
| 05/29/24 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $8,500, to install a communication tower. Effec | Town of Westmoreland | $8,500 | approved |
| 05/29/24 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, Meriden, NH, in the amount of $7,500, to update their Hazard Mitigatio | Town of Plainfield | $7,500 | approved |
| 05/29/24 | #117 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into grant agreements with the local entities as detailed in the letter dated April 2, 2024, in the amount | $147,225 | approved | |
| 05/29/24 | #118 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Claremont, NH (originally approved by G&C on 6/29/22, Item #177), by ex | approved | ||
| 05/15/24 | #134 | Authorize the Office of Highway Safety to accept and expend $1,418,911 program funds from the National Highway Traffic Safety Administration Federal Grant Program to support highway safety partners in | $1.4M | approved | |
| 05/15/24 | #135 | Authorize the Office of Highway Safety to accept and expend $402,322 program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to highway safety | $402,322 | approved | |
| 05/15/24 | #136 | Authorize the Office of Highway Safety to accept and expend $2,810,775 program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State and loc | $2.8M | approved | |
| 05/15/24 | #137 | Authorize the Division of State Police to accept and expend an additional $223,140 of federal funds from the Department of Safety, Office of Highway Safety entitled NHSP Radar for the purpose of purch | $223,140 | approved | |
| 05/15/24 | #138 | Authorize the Division of State Police to accept and expend in the amount of $1,555,000 of federal pass-through funds from the New Hampshire Department of Justice to upgrade/enhance the State Messagin | $1.6M | approved |