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 |
|---|---|---|---|---|---|
| 03/09/16 | #93 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Errol (originally approved by G&C on 9-17-14, item #73), for updating t | Town of Errol (originally appr | approved | |
| 03/09/16 | #94 | Authorize to enter into a grant agreement with the Police Standards and Training Council, in the amount of $50,000 for the Law Enforcement Terrorism Prevention-Oriented Activities potion of the 2015 H | Police Standards and Training | $50,000 | approved |
| 03/09/16 | #95 | Authorize to enter Christopher E. Ladd into an Education Tuition agreement with Lakes Region Community College, Laconia, NH, to participate in the course entitled Advanced Emergency Medical Technician | Lakes Region Community College | $799 | approved |
| 03/09/16 | #96 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Orford (originally approved by G&C on 9-3-14, item #118), for updating | Town of Orford (originally app | approved | |
| 03/09/16 | #97 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Shelburne (originally approved by G&C on 9-14-14, item #75), for updati | Town of Shelburne (originally | approved | |
| 02/10/16 | #53 | Authorize the Bureau of Hearings to accept and expend funds in the amount of $257,346 from the Department of Safety, Office of Highway Safety, for the purpose of providing two additional prosecutors t | $257,346 | approved | |
| 02/10/16 | #54 | Authorize the Division of State Police to restore 106.21 hours of sick leave to Trooper Charles E. George Jr., who suffered a line of duty injury and was unable to perform his normal or routine duties | approved | ||
| 02/10/16 | #55 | Authorize the Division of Emergency Services and Communications (9-1-1) to retroactively exercise a renewal option with Hightower North Inc., Sanbornton, NH, for the purpose of leasing tower space for | $134,620 | approved | |
| 02/10/16 | #56 | Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2015 Homeland Security Grant Program, in the amount of $32,469.25. Effective | Department of Fish and Game | $32,469 | approved |
| 02/10/16 | #57 | Authorize to retroactively exercise the first of seven (7) four-year automatic renewals of a memorandum of Operation and Maintenance agreement with the Department of Transportation, Department of Reso | approved | ||
| 02/10/16 | #58 | Authorize the Division of State Police to accept and expend $39,097 from the Department of Safety, Office of Highway Safety, for the purpose of combating the DWI problem. Effective April 1, 2016 throu | $39,097 | approved | |
| 02/10/16 | #59 | Authorize the Division of State Police to accept and expend an additional $76,868 from the Department of Safety, Office of Highway Safety, entitled Enforcement Patrols for the purpose of motor vehicle | $76,868 | approved | |
| 02/10/16 | #60 | Authorize the Division of State Police to enter into a contract with Mission Critical Partners Inc., to provide consulting services to conduct data collection activities for the NH Communication Netwo | Mission Critical Partners Inc. | $398,042 | approved |
| 02/10/16 | #61 | Authorize the Division of State Police to enter into a contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of continuing one | approved | ||
| 02/10/16 | #62 | 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 | $84,065 | approved |
| 02/10/16 | #62A | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of Fire Standard Training and Emergency Medical Ser | Department of Safety | $54,400 | approved |
| 01/27/16 | #44 | Authorize a salary increase from letter grade FF, step 5, to letter grade GG, step 5, for William Joseph, Deputy Director of Motor Vehicles, in the amount of $6,878.56 from the current salary of $86,3 | $93,230 | approved | |
| 01/27/16 | #45 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Marlow (originally approved by G&C on 9-3-14, item #117), by extending th | approved | ||
| 01/27/16 | #46 | Authorize the Division of State Police to accept and expend $5,854 of pass-through funds from the NH Department of Safety, Division of Homeland Security and Emergency management for the purchase of co | $5,854 | approved | |
| 01/13/16 | #58 | Authorize the Division of State Police to accept and expend $165,975 of federal funds from the NH Highway Safety Agency entitled NH State Police Virtual Private Network Installation to provide assista | $165,975 | approved | |
| 01/13/16 | #59 | Authorize the Division of State Police to transfer funds within various accounting units, in the amount of $2,257,582 for SFY 2016 and $2,295,067 for SFY 2017 to properly align the funding of accounti | $2.3M | approved | |
| 01/13/16 | #60 | Authorize the Division of State Police to enter into a contract with Joe Brigham Inc., d/b/a Craig Avionics, Concord, NH, for the purpose of providing systems upgrade to the State Police Bell 407 heli | Joe Brigham Inc., d/b/a Craig | $1.3M | approved |
| 01/13/16 | #61 | Authorize the Division of Fire Safety to retroactively pay Sheryl Nielsen the amount of $1,230.22 for increment pay during SFY 2015 with SFY 2016 funds. Effective upon G&C approval. 100% Revolving Fun | $1,230 | approved | |
| 12/16/15 | #66 | Authorize to retroactively establish one temporary class 059 position (Program Assistant II, LG 15) to provide training on interlock devices and maintain communications with associated divisions and a | $73,453 | approved | |
| 12/16/15 | #67 | Authorize the Division of Homeland Security and Emergency Management to accept and expend the remainder of SFY 2016 sub-grant funds from the NH Department of Education in an amount not to exceed $77,1 | $85,000 | approved | |
| 12/16/15 | #68 | Authorize to amend item #80, originally approved by G&C on 9-16-15, by changing the end date from December 31, 2015 to June 30, 2017 to align with the 2016-2017 biennium, as well as adjusting the fund | $870,733 | approved | |
| 12/16/15 | #69 | Authorize the Division of State Police to retroactively accept and expend $101,655 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patro | $101,655 | approved | |
| 12/16/15 | #70 | Authorize the Division of Homeland Security and Emergency Management to amend item #9, originally approved by G&C on September 8, 2015, by extending the end date from December 31, 2015 to June 30, 201 | $4.4M | approved | |
| 12/16/15 | #71 | Authorize the Division of Homeland Security and Emergency Management to amend item #8, originally approved by G&C on September 8, 2015, by extending the end date from December 31, 2015 to June 30, 201 | $2.2M | approved | |
| 12/16/15 | #72 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to amend item #81, originally approved by G&C on September 16, 2015, by extending the end date from December 31, 2 | $554,499 | approved | |
| 12/16/15 | #73 | Authorize the Division of State Police to amend item #79, originally approved by G&C on August 5, 2015, by extending the end date from December 31, 2015 to September 30, 2016 for the SAVIN Grant which | approved | ||
| 12/16/15 | #74 | Authorize the Division of Homeland Security and Emergency Management to amend item #61, originally approved by GC on October 7, 2015, by extending the end date from December 31, 2015 to June 30, 2017 | $7.7M | approved | |
| 12/16/15 | #75 | 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 fu | $4,000 | approved | |
| 12/16/15 | #76 | 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 a generator to support the community | Town of Thornton | $58,972 | approved |
| 12/16/15 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington for a total amount of $203,644 for implementation of projects identifie | Town of Barrington | $203,644 | approved |
| 12/16/15 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene for a total amount of $301,235 for implementation of projects identified thr | City of Keene | $301,235 | approved |
| 12/16/15 | #79 | 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 Decatur radar units, in an amount not to | TMDE Calibration Labs Inc. | $2,000 | approved |
| 12/16/15 | #80 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services, for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Yea | NH Department of Health and Hu | $35,000 | approved |
| 12/16/15 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover for the purchase and installation of equipment to support and enhance the co | City of Dover | $56,612 | approved |
| 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 |