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 |
|---|---|---|---|---|---|
| 12/07/16 | #73 | Authorize the Division of State Police to retroactively accept $123,000 of federal funds from the Office of Highway Safety entitled NH State Police Captain Position for the purpose of maintaining a St | $123,000 | approved | |
| 12/07/16 | #74 | Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $210,497 from the Office of Highway Safety, for the purpose of extending grant contracts for 2 additional pro | $210,497 | approved | |
| 12/07/16 | #75 | Authorize the Division of State Police to accept and expend $164,079 of federal funds from the NH Highway Safety Agency entitled NH State Police Virtual Private Network Installation to provide assista | $164,079 | approved | |
| 12/07/16 | #76 | Authorize the Office of the Commissioner to retroactively continue one temporary full-time position (LG 19) assigned to the Ignition Interlock Program within the Division of Motor Vehicles and to crea | $56,916 | approved | |
| 12/07/16 | #77 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Office of Highway Safety, in an amount not to exceed $260,250 for the purpose of producin | $260,250 | approved | |
| 12/07/16 | #78 | Authorize the Division of Emergency Services and Communications to budget and expend $153,985 from Prior Year Carry Forward Balance of the enhanced E-911 System Fund. (2)Further authorize to create on | $153,985 | approved | |
| 12/07/16 | #79 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase and install a generator to support emergency management capabil | Town of Milton | $56,827 | approved |
| 12/07/16 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase and install equipment and furnishings to support emergency mana | Town of Milton | $99,530 | approved |
| 12/07/16 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham for a total amount of $612,458 for implementation of projects identified th | Town of Durham | $612,458 | approved |
| 12/07/16 | #82 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Region Planning Commission (originally approved by G&C on 6-10-15, it | approved | ||
| 12/07/16 | #83 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Central NH Regional Planning Commission (originally approved by G&C on 6-10-15, | approved | ||
| 12/07/16 | #84 | Authorize the Division of State Police to amend a contract with Peak Scientific Inc., Billerica, MA, in the amount of $18,009.24, increasing the amount from $23,577 to a total amount of $41,586.24 for | Peak Scientific Inc. | $41,586 | approved |
| 12/07/16 | #85 | Authorize the Division of State Police to amend a sole source contract with TriTech Software Systems Inc., Marlborough, MA, (originally approved by G&C on 4-22-15, item #75), for the purpose of develo | TriTech Software Systems Inc. | $467,071 | approved |
| 12/07/16 | #86 | Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional n | Emergency Communications Netwo | $821,645 | approved |
| 12/07/16 | #86A | Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2016 Homeland Security Grant Program, in the amount of $41,843. Effective up | Department of Fish and Game | $41,843 | approved |
| 11/18/16 | #74 | Authorize the Division of State Police, Bureau of Criminal Records to enter into a sole source contract with MorphoTrak LLC, Anaheim, CA, to continue utilizing the Automated Fingerprint Identification | MorphoTrak LLC | $4.0M | approved |
| 11/18/16 | #75 | Authorize the Division of Motor Vehicles to exercise an option to renew the sole source contract with Penton Business Media Inc., New York, NY (originally approved by G&C on 1-15-14, item #56), for ve | Penton Business Media Inc. | $493,015 | approved |
| 11/18/16 | #76 | Authorize the Division of State Police to accept and expend $98,178 from the Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators | $98,178 | approved | |
| 11/18/16 | #77 | Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA. Effective Octobe | $6,500 | approved | |
| 11/18/16 | #78 | Authorize to retroactively pay Michael Anderson the amount of $2,425.52 for a missed increment that was due for the period of October 2, 2014 through June 11, 2016. 52% General, 25% Highway, 23% Turnp | $2,426 | approved | |
| 11/18/16 | #79 | Authorize the Division of Administration to retroactively pay Steven Sloper the amount of $2,106.62 owed him due to an incorrect wage schedule entry for the period of February 5, 2016 through June 9, | $2,107 | approved | |
| 10/26/16 | #86 | Authorize the Division of State Police to transfer $4,000 within the account entitled MCSAP Grant to re-align appropriated funds that will be used by State Police Commercial Enforcement to provide fun | $4,000 | approved | |
| 10/26/16 | #87 | Authorize the Division of State Police to retroactively continue one temporary part-time class 050 position for the purpose of providing administrative support under the supervision of the NH Informat | $27,000 | approved | |
| 10/26/16 | #88 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Pittsfield, for a total amount of $30,617, for implementation of pro | Town of Pittsfield | $30,617 | approved |
| 10/26/16 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Merrimack, for the purchase and installation of communications equipment, for a | County of Merrimack | $100,000 | approved |
| 10/26/16 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Charlestown for the purchase and installation of Mobile Data Terminal devices and | Town of Charlestown | $40,329 | approved |
| 10/26/16 | #91 | Authorize the Division of Motor Vehicles to continue participation in the Social Security Online Verification System Information Exchange agreement with the Social Security Administration, Arlington, | Social Security Administration | approved | |
| 10/26/16 | #92 | Authorize the Division of Motor Vehicles to enter into a contract amendment with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for continued maintenance and su | $608,722 | approved | |
| 10/05/16 | #32 | Authorize the Division of State Police to accept and expend $128,385 of federal pass-through funds from NH Department of Justice for the purpose of hiring a State Police Detective Trooper and a part-t | $128,385 | approved | |
| 10/05/16 | #33 | Authorize the Division of Homeland Security and Emergency Management to retroactively extend the end date of a subgrant from the NH Department of Education from March 31, 2016 to March 31, 2017 and to | $114,661 | approved | |
| 10/05/16 | #34 | Authorize the Division of Administration to retroactively pay Edwin Shannon the amount of $5,477.95 owed him due to an incorrect labor grade entry for the period of February 20, 2015 through June 30, | $5,478 | approved | |
| 10/05/16 | #35 | Authorize the Division of State Police to retroactively exercise a one-year inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to pr | $50,320 | approved | |
| 10/05/16 | #36 | Authorize the Division of State Police to accept, and expend $31,997 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program, to ensure that mot | $31,997 | approved | |
| 10/05/16 | #37 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with 2–Way Communications Service Inc., Newington, NH (originally approved by G&C on 12-2-15, item #59), | 2–Way Communications Service I | $20,000 | approved |
| 10/05/16 | #38 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with TMDE Calibration Labs Inc., Richmond, ME (originally approved by G&C on 11-4-15, item #57), for the | TMDE Calibration Labs Inc. | $20,000 | approved |
| 10/05/16 | #39 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with TMDE Calibration Labs Inc., Richmond, ME (originally approved by G&C on 12-16-15, item #79), for the | TMDE Calibration Labs Inc. | $2,000 | approved |
| 10/05/16 | #40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester to purchase supplies and equipment to support the operations of the commun | Town of Chester | $65,091 | approved |
| 10/05/16 | #41 | 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 supporting t | $27,000 | approved | |
| 10/05/16 | #41A | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format to the documents as detailed in letter dated September 30, 2016, with the counties and mu | $1.3M | approved | |
| 09/21/16 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, to purchased and install communications equipment for a total amount o | Town of New Boston | $100,000 | approved |
| 09/21/16 | #63 | Authorize the Division of State Police to amend and reallocate Fiscal Items #FIS 15-242 (originally approved by G&C on 12-16-15, item #73), by extending the end date from September 30, 2016 to Decembe | approved | ||
| 09/21/16 | #64 | Authorize the Division of State Police to accept and expend two grants for a total of $172,400 of Federal funds from the NH Highway Safety Agency, one entitled NH State Police Robotic Total Stations i | $172,400 | approved | |
| 09/21/16 | #65 | Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional n | Emergency Communications Netwo | $771,645 | approved |
| 09/21/16 | #66 | Authorize the Division of State Police to enter into a sole source contract amendment with NIIT Technologies, Atlanta, GA (originally approved by G&C on 12-16-15, item #86), for technical services for | $674,000 | approved | |
| 08/24/16 | #58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Amherst for the purchase and installation of communications equipment that will co | Town of Amherst | $48,879 | approved |
| 08/24/16 | #59 | Authorize the Division of State Police to retroactively extend the end date of a subgrant from NH Department of Justice from July 31, 2016 to July 31, 2017 and to retroactively accept and expend $64,4 | $64,418 | approved | |
| 08/24/16 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, to update Hazard Mitigation Plans for several local | Southwest Region Planning Comm | $48,000 | approved |
| 08/24/16 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, for $224,639 to support the Flood Hazards Pr | Department of Environmental Se | $224,639 | approved |
| 08/24/16 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham, for implementation of projects identified through the evaluation of natura | Town of Gorham | $213,289 | approved |
| 08/24/16 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Rochester, for the purchase and installation of a generator at the community’s Eme | City of Rochester | $51,178 | approved |