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 | 863 | $378.4M |
| contract | 537 | $421.7M |
| other | 470 | $141.0M |
| amendment | 185 | $284.3M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 54 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 21 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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
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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
Wheeler
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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 |