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 |
|---|---|---|---|---|---|
| 12/16/15 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin for implementation of projects identified through the evaluation of natur | City of Franklin | $303,375 | approved |
| 12/16/15 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton for the purchase and installation of a generator at the community’s wastew | Town of Hampton | $100,000 | approved |
| 12/16/15 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston for implementation of projects identified through the evaluation of natur | Town of Kingston | $169,080 | approved |
| 12/16/15 | #85 | 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 natur | Town of Plymouth | $95,524 | approved |
| 12/16/15 | #86 | Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Regis | NIIT Technologies | $474,000 | approved |
| 12/16/15 | #86A | Authorize to transfer $1,722,444 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. Ef | $1.7M | approved | |
| 12/16/15 | #86B | Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $ | Department of Administrative S | $50,000 | approved |
| 12/16/15 | #86C | Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by inc | Tech Mahindra Inc., (originall | $10.6M | approved |
| 12/02/15 | #58 | Authorize the Division of State Police to accept and expend $19,524 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor | $19,524 | approved | |
| 12/02/15 | #59 | Authorize the Division of State Police to enter into a contract with 2-Way Communications Services Inc., Newington, NH, for the provision of repair and certification of Kustom radar units, in an amoun | 2-Way Communications Services | $20,000 | approved |
| 12/02/15 | #60 | Authorize the Division of State Police to amend the existing Memorandum of Understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpos | $1.2M | approved | |
| 12/02/15 | #61 | Authorize to enter into a grant agreement with Volunteer NH!, for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU, in the amount of | $70,000 | approved | |
| 12/02/15 | #62 | Authorize to accept and expend “Disaster FEMA 4209-DR-NH” funds in the amount of $11,927 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost in | $11,927 | approved | |
| 12/02/15 | #63 | Authorize the Division of Motor Vehicles to accept and expend an additional $3,953 of federal funds from the NH Highway Safety Agency entitled School Bus Enforcement in the effort to combat the proble | $3,953 | approved | |
| 12/02/15 | #64 | Authorize the permit application of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 48 moorings. The Ledges at Newfoun | approved | ||
| 11/04/15 | #52 | Authorize the Division of State Police to accept $165,714 of federal funds from the NH Highway Safety Agency entitled NH State Police Captain Position for the purpose of hiring a State Police Captain. | $165,714 | approved | |
| 11/04/15 | #53 | 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-4026 T.S Irene, DR-4 | $1.2M | approved | |
| 11/04/15 | #54 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved | |
| 11/04/15 | #55 | 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 | |
| 11/04/15 | #56 | Authorize the Division of Safety to retroactively pay Ronald Anstey Jr., the amount of $1,123.31 for increment pay during SFY 2015 with SFY 2016 funds. Effective upon G&C approval. 100% Revolving Fund | $1,123 | approved | |
| 11/04/15 | #57 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair and certification of Stalker radar units, in an amount not to exceed $20,0 | TMDE Calibration Labs Inc. | $20,000 | approved |
| 11/04/15 | #58 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announcements on em | NH Association of Broadcasters | $52,500 | approved |
| 11/04/15 | #59 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the City of Rochester, for the purchase of approved emergency management tablets | City of Rochester | $9,335 | approved |
| 11/04/15 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Thornton for the purchase and installation of equipment upgrades to enhance and ha | Town of Thornton | $107,692 | approved |
| 11/04/15 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster for the purchase and installation of communications and monitoring equip | Town of Lancaster | $45,205 | approved |
| 10/21/15 | #47 | Authorize the Division of State Police to retroactively amend the contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of providing cont | NIIT Technologies Inc. | approved | |
| 10/21/15 | #48 | Authorize the Division of State Police to enter into a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, | NHMTA Services Inc. | $14,980 | approved |
| 10/21/15 | #49 | Authorize the Division of State Police to enter into a contract with MHQ Municipal Vehicles, Marlborough, MA, to paint, decal, purchase, and install all required equipment to prepare up to 275 State P | MHQ Municipal Vehicles | $3.1M | approved |
| 10/07/15 | #61 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $7,747,351 from the Federal Emergency Management Agency for t | $7.7M | approved | |
| 10/07/15 | #62 | Authorize the Division of State Police to retroactively accept and expend $40,960 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrol | $40,960 | approved | |
| 10/07/15 | #63 | Authorize the Highway Safety Agency to enter into an agreement with the Hampshire Hospitality Holdings LLC, d/b/a The Inns and Spa at Mill Falls, Meredith, NH, to serve as the host site for the 2015 A | Hampshire Hospitality Holdings | $4,275 | approved |
| 10/07/15 | #64 | Authorize the Division of State Police to enter into a contract with Warren D. Fitzgerald, Ph.D. and Associates, P.A., for the provision of pre-employment psychological exams of law enforcement person | $47,000 | approved | |
| 10/07/15 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pembroke School District/School Administrative Unit, for the purchase and installation of scho | $8,040 | approved | |
| 10/07/15 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Canaan for equipment to support the community’s new Emergency Operations Center, f | Town of Canaan | $97,355 | approved |
| 10/07/15 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, for the purchase and installation of a generator at the community’s Emerge | City of Nashua | $122,500 | approved |
| 10/07/15 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow for implementation of projects identified through the evaluation of natural | Town of Marlow | $216,360 | approved |
| 10/07/15 | #68A | Authorize the Division of State Police to accept $60,000 of federal funds from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the purpose of reducing the b | $90,000 | approved | |
| 10/07/15 | #68B | Authorize the Division of Emergency Services and Communications (9-1-1) to enter into a contract with INdigital Telecom, Fort Wayne, IN, to provide telephone and network services for Enhanced and Next | INdigital Telecom | $1.8M | approved |
| 09/16/15 | #79 | Authorize the Division of Homeland Security and Emergency Management to establish 4 temporary part-time class 050 positions for the purpose of providing training and technical assistance directly to N | $85,000 | approved | |
| 09/16/15 | #80 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $870,841 from the National Telecommunications and Information Administration, US Department of Commer | $870,841 |
approved
Wheeler
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| 09/16/15 | #81 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,499 for the purpose | $554,499 | approved | |
| 09/16/15 | #82 | Authorize the Division of State Police to accept and expend $54,629 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operations of the Sex Offender Uni | $54,629 | approved | |
| 09/16/15 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the Flood Hazard Program, which p | Department of Environmental Se | $224,936 |
approved
Wheeler
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| 09/16/15 | #85 | Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,395.45 from a current salary of $80,261.96 to a new annual salary of $84, | $84,657 |
approved
Wheeler
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| 09/16/15 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia Water Works for the purchase and installation of an approved generator for | City of Laconia Water Works | $72,500 | approved |
| 09/16/15 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield for the purchase and installation of equipment and a transfer switch fo | Town of Whitefield | $39,325 | approved |
| 09/08/15 | #8 | 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-4006 May 2011 floods | $2.2M | approved | |
| 09/08/15 | #9 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $4,439,989 from the Federal Emergency Management Agency. Effe | $4.4M | approved | |
| 08/26/15 | #74 | Authorize to retroactively pay an invoice from SFY 2015 with SFY 2016 funds in the amount of $20,000 to The Ogontz Group Ltd, Virginia Beach, VA, for NH State Troopers to attend SWAT Advance Tactics t | $20,000 | approved | |
| 08/26/15 | #75 | Authorize the Division of Homeland Security and Emergency Management to pay annual membership dues for two years, for which the first year is being paid retroactively, to the National Emergency Manage | $7,000 | approved |