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 | 855 | $373.9M |
| contract | 528 | $407.0M |
| other | 466 | $140.7M |
| amendment | 175 | $259.6M |
| transfer | 86 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 18 | $978,738 |
| permit | 16 | $137,444 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/23/17 | #93 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend grant funds from the Department of Safety, Office of Highway Safety, in an amount not to exceed | $221,474 | approved | |
| 08/23/17 | #94 | Authorize the Division of Fire Safety to retroactively accept and expend federal funds from the US Department of Homeland Security entitled Assistance to Firefighters Grant Program – Fire Prevention a | $320,398 | approved | |
| 08/23/17 | #95 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $838,550 from the Federal Emergency Management Agency. These | $838,550 | approved | |
| 08/23/17 | #96 | Authorize Fire Standards and Training and Emergency Medical Services to transfer $36,635 within accounting units to re-align appropriated funds with the awarded budget for the Assistance for Firefight | $106,788 | approved | |
| 08/02/17 | #36 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2017 through Ju | $5,897 | approved | |
| 08/02/17 | #37 | Authorize the Division of Homeland Security and Emergency Management to retroactively exercise the extension option of the contract with OnSolve LLC, formerly Emergency Communications Network LLC, Orm | OnSolve LLC, formerly Emergenc | $201,500 | approved |
| 07/19/17 | #112 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in a | Banks Chevrolet-Cadillac Inc. | $149,968 | approved |
| 07/19/17 | #113 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the contract with ImageTrend Inc., Lakeville, MN (originally approved by G&C on 2-25-05, item #70A), for t | ImageTrend Inc. | $1.2M | approved |
| 07/19/17 | #114 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled maintenance and inspections of the State Police | Concord Aviation Services LLC | $303,428 | approved |
| 06/21/17 | #138 | Authorize the Division of Motor Vehicles to transfer among Driver Licensing and Credit Card Fees, in the amount of $35,400 for anticipated shortages in current expense and rents/leases other than stat | $35,400 | approved | |
| 06/21/17 | #139 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to hold a one-day conference on November 3, 2017 at the North Conway Grant Hotel in North Conway, NH, for trauma trai | $8,599 | approved | |
| 06/21/17 | #140 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, to purchase and install a generator for the emergency shelter for a total a | City of Dover | $100,000 | approved |
| 06/21/17 | #141 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilmanton to purchase an emergency management trailer and equipment to include bar | Town of Gilmanton | $25,626 | approved |
| 06/21/17 | #142 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington to purchase and install equipment in the community’s Emergency Operatio | Town of Kensington | $21,319 | approved |
| 06/21/17 | #143 | Authorize the Division of State Police to enter into a contract with 2-Way Communications Service Inc., Newington, NH, for the provision of repair and certification of Kustom radar and Light Detector | 2-Way Communications Service I | $60,000 | approved |
| 06/21/17 | #144 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to purchase and install equipment at the Hooksett Emergency Operations Ce | Town of Hooksett | $67,389 | approved |
| 06/21/17 | #145 | Authorize the Division of Motor Vehicles to enter into a contract with Graf Brothers Leasing Inc., Salisbury, MA, to provide storage containers for the Motorcycle Rider Education Program, in an amount | Graf Brothers Leasing Inc. | $72,340 | approved |
| 06/21/17 | #146 | Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services, Willow Grove, PA, for the provision of DN | National Medical Services Inc. | $45,000 | approved |
| 06/21/17 | #147 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs for activities that increase State and local effectiveness in handling hazardous materials | NH Association of Fire Chiefs | $34,660 | approved |
| 06/21/17 | #148 | Authorize the Division of State Police to enter into a contract with R&R Communities Inc., Swanzey, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amount n | R&R Communities Inc. | $37,500 | approved |
| 06/21/17 | #149 | Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally | Conduent State & Local Solutio | $672,922 | approved |
| 06/21/17 | #149A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations | Town of Plaistow | $42,427 | approved |
| 06/21/17 | #149B | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio | Town of Plaistow | $106,252 | approved |
| 06/21/17 | #149C | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a | TMDE Calibration Labs Inc. | $66,000 | approved |
| 06/21/17 | #149D | Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law en | NHMTA Services Inc. | $29,960 | approved |
| 06/21/17 | #149E | Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, | MHQ Inc. | $3.9M | approved |
| 06/21/17 | #149F | Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan | Joe Brigham Inc., d/b/a JBI He | $475,574 | approved |
| 06/07/17 | #124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase equipment for the community’s Emergency Operations Center for a | Town of Salem | $45,487 | approved |
| 06/07/17 | #125 | Authorize the Division of State Police’s retroactive request for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle, to attend the Northeast Counterdrug Train | $4,309 | approved | |
| 06/07/17 | #126 | Authorize the Division of State Police to exercise the two-year renewal option of a contract with Warren D. Fitzgerald, Ph.D and Associates P.A., Concord, NH, for the provision of pre-employment psych | Warren D. Fitzgerald, Ph.D and | $122,000 | approved |
| 06/07/17 | #127 | Authorize to enter into an agreement with Precise Transcripts LLC, Ridgewood, NJ, to provide transcribing services for investigations and hearings, in an amount not to exceed $35,092. Effective upon G | Precise Transcripts LLC | $35,092 | approved |
| 06/07/17 | #128 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for the continued provision of traffic-related data col | LexisNexis Coplogic Solutions | $90,000 | approved |
| 06/07/17 | #129 | Authorize the Division of Homeland Security and Emergency Management to enter into sole source contracts with the vendors as detailed in letter dated April 11, 2017, for the purpose of broadcasting pu | $122,736 | approved | |
| 06/07/17 | #130 | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with 154 Main Street LLC, providing 4,800 square feet of space for the Division of Motor Vehicles offices in Salem, NH, | 154 Main Street LLC, providing | $336,000 | approved |
| 06/07/17 | #131 | Authorize to enter into an agreement with Contigiani’s Catering Service Inc., Laconia, NH, to provide catering services for students, activations of the Emergency Operations Center, and other events, | Contigiani’s Catering Service | $113,700 | approved |
| 06/07/17 | #132 | Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification, and r | Northeast Scale Company Inc. | $138,318 | approved |
| 06/07/17 | #133 | Authorize the Division of State Police to pay overtime in the amount of $50,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extend | $50,000 | approved | |
| 05/17/17 | #63 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA | National Board on Fire Service | $33,000 | approved |
| 05/17/17 | #64 | Authorize the Division of Administration to accept and expend “Highway Use Tax Evasion” funds in the amount of $15,641 from the Federal Highway Administration. Effective upon G&C approval through June | $15,641 | approved | |
| 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
Wheeler
|
| 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 |