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. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 465 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/17/17 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, for implementation of projects identified through the evaluation of natural | Town of Epsom | $106,264 | approved |
| 05/17/17 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to hire a full-time Resiliency and Adaptation | Department of Environmental Se | $100,000 |
approved
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| 05/17/17 | #67 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, to support their hazard | $42,277 | approved | |
| 05/17/17 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of p | JPA III Management Co Inc., d/ | $56,133 | approved |
| 05/17/17 | #69 | Authorize to disburse to Stephen C. and Christine A. Bomba of Lincoln, NH, as the surviving parents of deceased Captain Steven M. Bomba, death benefits in the amount of $100,000 as a result of Captain | $100,000 | approved | |
| 05/17/17 | #70 | Authorize the Division of State Police to transfer among accounts within the State Police Traffic Bureau, the amount of $86,000 for anticipated shortages in current expense and employee training for t | $86,000 | approved | |
| 05/17/17 | #71 | Authorize the Division of Motor Vehicles to transfer among accounts within the Division of Motor Vehicles’ Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $118, | $118,150 | ||
| 05/17/17 | #72 | Authorize the Division of State Police to transfer among accounts within State Police Communications and Enforcement, the amount of $49,000 for anticipated shortages in current expense, telecommunicat | $49,000 | approved | |
| 05/03/17 | #3 | NOT USED | not_used | ||
| 05/03/17 | #92 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $70,000 for anticipated shortages in part time salaries, overtime, and contracts | $70,000 | approved | |
| 05/03/17 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the NH Department of Safety, Division of State Police, for the purpose of funding trav | $2,533 | approved | |
| 05/03/17 | #94 | Authorize to enter into an agreement with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $43,725. E | ADR Small Engine Repair LLC | $43,725 | approved |
| 05/03/17 | #95 | Authorize the Division of State Police to enter into a contract with Iteris Inc., Santa Ana, CA, to purchase and implement an inspection software solution that will provide access to real-time data to | Iteris Inc. | $149,574 | approved |
| 04/19/17 | #51 | Authorize the Division of Motor Vehicles to accept and expend $64,001 from the NH Department of Safety, Office of Highway Safety to conduct a public information campaign for radio non-commercial annou | WBIN Media Co Inc. | $64,001 | |
| 04/19/17 | #52 | Authorize the Office of Highway Safety to amend its sole source contractual agreement with AAA Northern New England, Portland, ME (originally approved by G&C on 2-15-17, item #50), by changing the sco | AAA Northern New England | approved | |
| 04/19/17 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s Emergency Operations Ce | Town of Bow | $37,844 | approved |
| 04/19/17 | #54 | Authorize the Division of State Police to pay overtime in the amount of $90,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $90,000 | approved | |
| 04/19/17 | #55 | Authorize the Division of State Police to pay overtime in the amount of $300,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $300,000 | approved | |
| 04/19/17 | #56 | Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby, Louisville, KY (originally approved by G&C on 4-18-12, item #114), to provide On-Demand Inspection Sticker printing as p | Gordon-Darby |
approved
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| 04/05/17 | #35 | Authorize the Division of State Police to enter into a contract with East Coast Welding, Gilford, NH, for welding services for the repair of boats, trailers and other marine-related equipment at Marin | East Coast Welding | $25,500 | approved |
| 04/05/17 | #36 | Authorize the Division of Emergency Services and Communications to enter into a contract with Dr. James Suozzi LLC, for the purpose of providing consulting services as the Division’s Medical Director, | Dr. James Suozzi LLC | $41,500 | approved |
| 04/05/17 | #36A | Authorize the Division of State Police to accept and expend an additional $40,000 of federal funds from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the | $40,000 | approved | |
| 03/22/17 | #3 | NOT USED | not_used | ||
| 03/22/17 | #43 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Hanover to purchase a river boom response trailer for a total amount | Town of Hanover | $11,990 | approved |
| 03/22/17 | #44 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Henniker to purchase and install Mobile Data Terminals for the Henni | Town of Henniker | $23,100 | approved |
| 03/22/17 | #45 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester to purchase and install physical security and surveillance equipment at Ch | Town of Chester | $16,600 | |
| 03/22/17 | #46 | Authorize the Division of State Police to restore 230.10 hours of sick leave and 181.80 hours of annual leave to Trooper Mark Dore, who suffered a line of duty injury and was unable to perform his nor | approved | ||
| 03/22/17 | #47 | Authorize the Division of State Police to retroactively pay the ANSI-ASQ National Accreditation Board LLC, Garner, NC in the amount of $6,725 for the annual fee to continue the Forensic Laboratory’s a | $6,725 | approved | |
| 03/22/17 | #48 | Authorize the Division of State Police to accept and expend $21,821 of federal pass-through funds from the Office of Highway Safety, entitled New Hampshire State Police C.A.R. (Collision Analysis & Re | $21,821 | approved | |
| 03/22/17 | #49 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Pease Development Authority, Division of Ports and Harbors in an amount not to exceed $32 | $32,000 | approved | |
| 03/22/17 | #50 | Authorize the Division of State Police to accept and expend a grant known as “Sex Offender Registry updates grant”, in the amount of $48,475 from the US Department of Justice, Office of Justice Progra | $48,475 | approved | |
| 03/08/17 | #59 | Authorize the Division of Motor Vehicles to accept and expend revenue over estimates of $132,410 in Agency Income – Cost of Collections to fund additional part-time hours for existing staff to assist | $132,410 | approved | |
| 03/08/17 | #60 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $230,000 from the Prior Year Carry Forward Balance of the NH nuclear planning and response fund. Effective upo | $230,000 | approved | |
| 03/08/17 | #61 | Authorize the Division of Fire Safety to accept and expend federal funds from the US Department of Homeland Security entitled Assistance for Firefighters Grant Program – Fire Prevention and Safety Gra | $680,320 | approved | |
| 03/08/17 | #62 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau and Aircraft Traffic Surveillance in the amount of $397,000 for anticipated shortages in current ex | $397,000 | approved | |
| 03/08/17 | #63 | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with One Wall Street LLC, and Brickwater LLC, c/o Brady Sullivan Properties LLC, Manchester, NH, providing 4,900 square | One Wall Street LLC, and Brick | $460,845 | approved |
| 02/15/17 | #49 | Authorize a salary increase for unclassified position 9U371, from letter grade GG, step 6, to letter grade HH, step 6 for Deborah Pendergast, Director of Fire Standards & Training and Emergency Medica | $108,961 |
approved
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| 02/15/17 | #50 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, to coordinate the “Move Over” public service announcement dedicated to highway | AAA Northern New England | $28,000 | approved |
| 02/15/17 | #51 | Authorize the Division of State Police to retroactively enter into a contract with Gilford Well Company Inc.,Gilford, NH, for well and water treatment and management services at Marine Patrol, in an a | Gilford Well Company Inc.,Gilf | $12,308 | approved |
| 02/01/17 | #56 | Authorize the Division of State Police to accept and expend an additional $238,312 from the Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI problem statewide. Effec | $238,312 | approved | |
| 02/01/17 | #57 | Authorize the Division of State Police to accept and expend $127,497 of federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Lab Preliminary Breath Testing (PBT) to | $127,497 | approved | |
| 02/01/17 | #58 | Authorize the Division of State Police to accept and expend $1,143,205 of pass-through federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Lab Intoxilyzers, to purc | $1.1M | approved | |
| 02/01/17 | #59 | Authorize the Division of State Police to enter into a sole source amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 12-16-15, item #86), for technical support services | $701,200 | approved | |
| 02/01/17 | #60 | Authorize the Division of State Police to restore 39.6 hours of sick leave to Trooper Sean McCarthy who suffered a line of duty injury and was unable to perform his normal or routine duties from Octob | approved | ||
| 02/01/17 | #61 | 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 | $49,882 | approved |
| 02/01/17 | #62 | Authorize the Division of State Police to accept and expend $100,000 of federal pass-through funds from the NH Department of Justice, to purchase an additional gas chromatograph/mass spectrometer inst | $100,000 | approved | |
| 01/18/17 | #50 | Authorize to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving related advertisement | University of NH Wildcats Spor | $63,000 | approved |
| 01/18/17 | #51 | Authorize the Division of State Police to retroactively amend a contract with North East Police Accreditation Consultants LLC, Cumberland, RI (originally approved by G&C on 6-24-15, item #163), for co | North East Police Accreditatio | approved | |
| 01/18/17 | #52 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Comcast Cable Communications Management LLC d/b/a Comcast Spotlight, Bedford, NH, for non-commercial | Comcast Cable Communications M | $30,000 | approved |
| 01/18/17 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alexandria to purchase and install a generator at the community’s Emergency Operat | Town of Alexandria | $29,208 | approved |