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 |
|---|---|---|---|---|---|
| 08/24/16 | #63A | Authorize to enter into a no-cost agreement with Rivada Networks LLC, Colorado Springs, CO, for the purpose of presenting an alternative statewide plan providing emergency responders with a high-speed | Rivada Networks LLC | approved | |
| 08/03/16 | #66 | Authorize the Division of Administration, Bureau or Road Toll, to enter into a contract with Cambridge Systematics Inc., Cambridge, MA, for consulting services to develop a commercial vehicle informat | Cambridge Systematics Inc. | $39,996 | approved |
| 08/03/16 | #67 | 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, 2016 through Ju | $5,897 | approved | |
| 08/03/16 | #67A | Authorize the Office of Highway Safety, to enter into a contractual agreement with the Capital Hotel Company LLC, d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host | Capital Hotel Company LLC, d/b | $7,632 | approved |
| 07/13/16 | #28 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for implementation of projects identified through the evaluation of natu | Town of Plymouth | $221,445 | approved |
| 06/29/16 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alexandria, for implementation of projects identified through the evaluation of na | Town of Alexandria | $159,900 | approved |
| 06/29/16 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Monroe School District/School Administrative Unit, for the purpose of purchasing and installin | $41,114 | approved | |
| 06/29/16 | #117 | Authorize the Division of Motor Vehicles, and the Division of Administration to exercise an option to renew a contract with Kodak Alaris Inc., Rochester, NY (originally approved by G&C on 8-5-15, item | Kodak Alaris Inc. | $28,846 | approved |
| 06/29/16 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, to purchase and install equipment to support the community’s Emergency | Town of Farmington | $68,533 | approved |
| 06/29/16 | #119 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis ID Systems Inc., Fort Wayne, IN (originally approved by G&C on 1-30-08, item #178), to provide for | $8.3M | approved | |
| 06/15/16 | #82 | Authorize the Division of Emergency Services and Communications, to accept and expend $175,000 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C ap | $175,000 | approved | |
| 06/15/16 | #83 | Authorize the Office of Highway Safety to enter into a retroactive sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety | University of NH Survey Center | $49,659 | approved |
| 06/15/16 | #84 | Authorize the Division of Fire Safety’s retroactive request for two fire investigators to travel over 300 miles one way in a privately owned vehicle, instead of by airline, in the amount of $545.78 fo | $546 | approved | |
| 06/15/16 | #85 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Plymouth (originally approved by G&C on 12-16-15, item #85), for the purpose of complet | Town of Plymouth (originally a | $126,086 | approved |
| 06/15/16 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, for a total amount of $27,000 to provide technica | Central NH Regional Planning C | $27,000 | approved |
| 06/01/16 | #90 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $190,000 for anticipated shortages in current expense, overtime, and part-time sa | $190,000 | approved | |
| 06/01/16 | #91 | Authorize the Division of Motor Vehicles to enter into a new lease agreement with Sugar River Bank, Newport, NH, for 3,000 square feet of space, in an amount not to exceed $344,425, which includes two | Sugar River Bank | $344,425 | approved |
| 06/01/16 | #92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #54/Rochester School District, for the purpose of purchasing | $23,506 | approved | |
| 06/01/16 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Cheshire County Sheriff’s Office, for the purchase and installation of ergonomic furniture | $99,776 | approved | |
| 06/01/16 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin, to purchase digital emergency notification signs, for a total amount of | City of Franklin | $30,600 | approved |
| 05/18/16 | #42 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC, (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety impaired driving | NH Triple Play LLC, (d/b/a NH | $27,500 | approved |
| 05/18/16 | #43 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with Triple Play LLC (d/b/a NH Fisher Cats) Manchester, NH, to coordinate a highway safety related advertisement | Triple Play LLC (d/b/a NH Fish | $42,000 | approved |
| 05/18/16 | #44 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcemen | WBIN Media Co Inc. | $44,000 | approved |
| 05/18/16 | #45 | Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Martha’s Sew it All, Concord, NH (originally approved by G&C on 7-22-15, item #117), to provid | Martha’s Sew it All | $27,000 | approved |
| 05/04/16 | #71 | Authorize the Division of State Police to establish one temporary part-time, class 050 position for the purpose of providing administrative support under the supervision of the NH Information and Anal | $13,667 | approved | |
| 05/04/16 | #72 | Authorize the Division of State Police to amend item #68A, originally approved by G&C on October 7, 2015, by reallocating federal funds from the US Department of Justice, Office of Justice Program, Na | approved | ||
| 05/04/16 | #73 | Authorize the Division of State Police to amend item #82, originally approved by G&C on September 16, 2015, by reallocating federal pass-through funds from the NH Department of Justice for the purpose | approved | ||
| 05/04/16 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster, to update the community’s Local Emergency Operations Plan, for a total | Town of Lancaster | $4,000 | approved |
| 05/04/16 | #75 | Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $250,000 | approved | |
| 04/20/16 | #50 | Authorize to enter into a grant agreement with the Department of Health and Human Services, in the amount of $69,000 for the State Homeland Security Program portion of the 2015 Homeland Security Grant | Department of Health and Human | $69,000 | approved |
| 04/06/16 | #62 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4209 January Snowsto | $756,812 | approved | |
| 04/06/16 | #63 | Authorize to transfer $124,660 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effe | $124,660 | approved | |
| 04/06/16 | #64 | 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. | $89,280 | approved |
| 04/06/16 | #65 | Authorize the Division of State Police to enter into a contract with CI Technologies Inc., Jacksonville, FL, for the provision of an Internal Affairs Case Management and Tracking System. Effective upo | CI Technologies Inc. | approved | |
| 04/06/16 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the NH Legislative Branch, Division of Legislative Protective Services to purchase radios and | $27,391 | approved | |
| 04/06/16 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with NH Department of Safety, Division of State Police, for the purpose of funding a tempor | $13,667 | approved | |
| 04/06/16 | #68 | Authorize the Division of Homeland Security and Emergency Management to amend the memorandum of agreement with the Division of State Police (originally approved by G&C on 1-14-15, item #33), to suppor | $98,825 | approved | |
| 03/23/16 | #67 | Authorize the Division of Emergency Services and Communications to accept and expend $210,000 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund for the purchase of Sma | $210,000 | approved | |
| 03/23/16 | #68 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source contract with KFT Fire Trainer LLC, formerly known as Kidde Fire Trainers Inc., Montval | KFT Fire Trainer LLC, formerly | $45,500 | approved |
| 03/23/16 | #69 | Authorize the Division of Fire Safety to retroactively enter into a grant agreement with the NH Association of Fire Chiefs, in the amount of $33,300, for activities associated with the planning of haz | NH Association of Fire Chiefs | $33,300 | approved |
| 03/23/16 | #70 | Authorize to enter into a grant agreement with the Department of Information Technology, in the amount of $120,000 for the State Homeland Security Program portion of the 2015 Homeland Security Grant P | Department of Information Tech | $120,000 | approved |
| 03/23/16 | #71 | Authorize the Division of State Police to restore 271.59 hours of sick leave to Trooper Nathan P. Johnston, who suffered a line of duty injury and was unable to perform his normal or routine duties fr | approved | ||
| 03/23/16 | #72 | 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, for the continued state | $71,080 | approved | |
| 03/23/16 | #73 | Authorize the Division of State Police to retroactively pay the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, in the amount of $6,425 for the annual fee to contin | $6,425 | approved | |
| 03/23/16 | #74 | Authorize to enter into a grant agreement with the Department of Administrative Services, in the amount of $100,000 for the State Homeland Security Program portion of the 2015 Homeland Security Grant | Department of Administrative S | $100,000 | approved |
| 03/23/16 | #75 | Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $53,966 for the Law Enforcement Terrorism Prevention-Oriented Activities portion of the 2015 Homeland S | Department of Fish and Game | $53,966 | approved |
| 03/09/16 | #89 | Authorize the Division of State Police to accept and expend an additional $329,164 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pr | $329,164 | approved | |
| 03/09/16 | #90 | Authorize the Division of State Police to accept and expend a grant from the Department of Safety, Office of Highway Safety, entitled NH State Police Crash Records Management System, in the amount of | $109,960 | approved | |
| 03/09/16 | #91 | Authorize the Division of Emergency Services and Communications (9-1-1) to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, Augustine, FL, to provide hardware, software and servi | Kraus Associates Inc., d/b/a A | $2.4M | approved |
| 03/09/16 | #92 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Health and Human Services to fund the 2016 NH Integrated Emergency V | Department of Health and Human | $24,386 | approved |