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 |
|---|---|---|---|---|---|
| 08/26/15 | #76 | Authorize the Division of Emergency Services, Communications, and Management to retroactively pay Arthur Durette the amount of $1,633.50 for accumulated annual leave during SFY2015, with SFY2016 funds | $1,634 | approved | |
| 08/26/15 | #77 | Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,700. (2)Further author | $264,000 | approved | |
| 08/26/15 | #78 | Authorize the Division of Motor Vehicles to pay sole source, for continued National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Admin | $39,968 | approved | |
| 08/26/15 | #79 | Authorize the Division of State Police to enter into a sole source contract with ESCAL Institute of Advanced Technologies d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security traini | ESCAL Institute of Advanced Te | $22,490 | approved |
| 08/26/15 | #80 | Authorize the permit application of Long Bay Homeowners Association II located on Lake Winnipesaukee in Laconia, NH, for a Congregate Mooring Field of 25 moorings. | approved | ||
| 08/26/15 | #81 | Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 5 moorings. | approved | ||
| 08/05/15 | #79 | Authorize the Division of State Police to amend item #51, originally approved by G&C on October 1, 2014, by changing the end date retroactively from June 30, 2015 to December 31, 2015 for the SAVIN Gr | approved | ||
| 08/05/15 | #80 | Authorize the Division of State Police to amend items #102, originally approved by G&C on November 6, 2013, to align with the Federal Grant end date, by changing the end date retroactively from June 3 | approved | ||
| 08/05/15 | #81 | Authorize the Division of State Police to amend item #48, originally approved by G&C on February 11, 2015, to align with the Federal Grant end date for the provision of continuing a consultant positio | approved | ||
| 08/05/15 | #82 | Authorize the Division of State Police to amend item #59, originally approved by G&C on April 8, 2015, to align with the Federal Grant end date to continue consultant positions for the purpose of enha | approved | ||
| 08/05/15 | #83 | NOT USED | not_used | ||
| 08/05/15 | #84 | Authorize the Division of State Police to restore 300.7 hours of sick leave to Sergeant David McCormack, who suffered a line of duty injury and was unable to perform his normal or routine duties from | approved | ||
| 08/05/15 | #85 | Authorize the Division of State Police to restore 58.17 hours of annual and 105.64 hours of sick leave to Trooper James E. Powers, who suffered a line of duty injury and was unable to perform his norm | approved | ||
| 08/05/15 | #86 | Authorize the Division of Motor Vehicles and the Division of Administration to retroactively enter into a contract with Kodak Alaris Inc., Rochester, NY, to provide preventive maintenance, service, an | Kodak Alaris Inc. | $28,846 | approved |
| 08/05/15 | #87 | 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, 2015 through Ju | $5,897 | approved | |
| 07/22/15 | #108 | Authorize the Division of State Police to amend a Federal Grant (originally approved by G&C on 12-20-13, item #89), by changing the end date only, retroactive from June 30, 2015 to July 31, 2016. 100% | approved | ||
| 07/22/15 | #109 | Authorize the Division of State Police to amend a Federal Grant (originally approved by G&C on 10-1-14, item #44), by changing the end date only, retroactive from June 30, 2015 to September 30, 2015. | approved | ||
| 07/22/15 | #110 | Authorize the Division of Emergency Services and Communications to accept and expend $352,500 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C app | $352,500 | approved | |
| 07/22/15 | #111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, for the purchase and installation of a generator at the community’s Pub | Town of Franconia | $32,235 | approved |
| 07/22/15 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Woodsville Water & Light Department, for the purchase and installation of an emergency gen | Woodsville Water & Light Depar | $25,000 | approved |
| 07/22/15 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Wentworth School District for the purchase and installation of a generator at the Wentworth El | Wentworth School District | $29,410 | approved |
| 07/22/15 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia to purchase and install audio-visual equipment, computers, and office fu | Town of Franconia | $41,719 | approved |
| 07/22/15 | #115 | Authorize the Division of State Police to enter into a contract with R&R Communications Inc., Swanzey, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amoun | R&R Communications Inc. | $25,000 | approved |
| 07/22/15 | #116 | Authorize the retroactive request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle in the amount of $1,407.43 to attend | $1,407 | approved | |
| 07/22/15 | #117 | Authorize the Division of State Police to enter into a contract with Martha’s Sew It All, Concord, NH, for the alterations and repairs of State Police uniforms, in an amount not to exceed $10,000. Eff | Martha’s Sew It All | $10,000 | approved |
| 07/22/15 | #118 | Authorize to disburse to Alison Clark of Goffstown, NH, as a surviving daughter of deceased Fire Lieutenant James B. Clark, death benefits in the amount of $100,000 as a result of Lt. Clark’s line-of- | $100,000 | approved | |
| 07/22/15 | #119 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $8,809.78 to TriState Fire Protection LLC, Hudson, NH, for urgent re | $8,810 | approved | |
| 07/22/15 | #120 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a sole source contract with Kidde Fire Trainers Inc., Montvale, NH, to provide emergency repair work | Kidde Fire Trainers Inc. | $15,000 | approved |
| 06/24/15 | #163 | Authorize the Division of State Police to enter into a contract with North East Police Accreditation Consultants LLC, Cumberland, RI, for consulting services to develop a comprehensive Commission on A | North East Police Accreditatio | $30,000 | approved |
| 06/24/15 | #164 | Authorize the Division of State Police to exercise an inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle storage | $50,320 | approved | |
| 06/24/15 | #165 | Authorize the Division of State Police to restore 54 hours of sick leave to Trooper Amanda L. Johnson who suffered a line of duty injury and was unable to perform her normal or routine duties from Jan | approved | ||
| 06/24/15 | #166 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, for the purchase and installation of communications equipment to enhance | Town of Seabrook | $23,028 | approved |
| 06/24/15 | #167 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled maintenance and inspections of the State Police | Concord Aviation Services LLC | $234,000 | approved |
| 06/24/15 | #168 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with the American College of Surgeons, Chicago, IL, to provide an analysis and needs asses | American College of Surgeons | $71,921 | approved |
| 06/24/15 | #169 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #77/Monroe School District, for the purchase and installation of a | $43,716 | approved | |
| 06/24/15 | #170 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hopkinton, for the purchase of equipment to support their Emergency Operations Cen | Town of Hopkinton | $33,561 | approved |
| 06/24/15 | #171 | Authorize the Division of Homeland Security and Emergency Management to amend item #70 approved by G&C on April 22, 2015, by reallocating federal funds within “March 2010 Flooding DR-1913” in the amou | $2,400 | approved | |
| 06/10/15 | #110 | Authorize the Division of State Police to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections o | Joe Brigham Inc., d/b/a JBI He | $225,000 | approved |
| 06/10/15 | #111 | Authorize the Division of Motor Vehicles to enter into a contract with Marquis ID Systems, Fort Wayne, IN, for the continued provision of necessary workstations, printer, computer hardware software, a | Marquis ID Systems | $3.8M | approved |
| 06/10/15 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Region Planning Commission to provide technical assistance to the communities of | Strafford Region Planning Comm | $27,000 | approved |
| 06/10/15 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, to provide technical assistance to the communities o | Southwest Region Planning Comm | $55,500 | approved |
| 06/10/15 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Manchester for the purchase of special needs cots and linen sets for emergency she | City of Manchester | $29,475 | approved |
| 06/10/15 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, to provide technical assistance to the communitie | Central NH Regional Planning C | $27,000 | approved |
| 06/10/15 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, for the purchase and installation of an emergency generator at | Town of Waterville Valley | $44,445 | approved |
| 06/10/15 | #117 | Authorize the Division of State Police to amend an existing memorandum of understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpose | $1.1M | approved | |
| 05/27/15 | #135 | Authorize with the Division of Motor Vehicles to transfer funds within various accounting units, in the amount of $83,000 for anticipated shortages in current expense, telecommunications, part-time pe | $83,000 | approved | |
| 05/27/15 | #136 | Authorize the Division of State Police to transfer funds within State Police Traffic Bureau in the amount of $60,280 for anticipated shortages in current expense charges and dues for the Fiscal Year 2 | $60,280 | approved | |
| 05/27/15 | #137 | Authorize to disburse to Alison Clark of Goffstown, NH, as a surviving daughter of deceased Fire Lieutenant James B. Clark, death benefits in the amount of $100,000 as a result of Lt. Clark’s line-of- | $100,000 | withdrawn | |
| 05/27/15 | #138 | 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 re | Northeast Scale Company Inc. | $93,000 | approved |
| 05/06/15 | #61 | Authorize the Division of State Police to restore 17 hours of sick leave to Trooper Douglas A. Schack, who suffered a line of duty injury and was unable to perform his normal or routine duties from No | approved |