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 |
|---|---|---|---|---|---|
| 08/05/15 | #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 | ||
| 05/06/15 | #62 | Authorize the Division of State Police to enter into a retroactive sole source contract with Shimadzu Scientific Instruments Inc., for the provision of maintenance and repair of the Shimadzu gas chrom | Shimadzu Scientific Instrument | $81,696 | approved |
| 05/06/15 | #63 | Authorize the Division of State Police to enter into a contract with the NH Association of Broadcasters, Manchester, NH, to produce and broadcast radio announcements to promote safe driving around lar | NH Association of Broadcasters | $45,000 | approved |
| 05/06/15 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bedford for the purchase and installation of an emergency generator at the town’s | Town of Bedford | $100,000 | approved |
| 04/22/15 | #69 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the NH Highway Safety Agency entitled EMS Statewide Trauma Registry, in the amount | $191,319 | approved | |
| 04/22/15 | #70 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $189,167 from the Federal Emergency Management Agency for cost over | $189,167 | approved | |
| 04/22/15 | #71 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend, Lakeview, MN, for the development of a statewide trauma registry database | ImageTrend | $172,480 | approved |
| 04/22/15 | #72 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Regional Catastrophic Preparedness Grant Funds in the amount of $16,000 from the US Department of Homeland Sec | $16,000 | approved | |
| 04/22/15 | #73 | Authorize the Division of State Police to retroactively enter into a contract amendment with Intellectual Technology Inc., Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for the purp | approved | ||
| 04/22/15 | #74 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Hampton (originally approved by G&C on 7-11-12, item #100), for hazard mi | Town of Hampton (originally ap | approved | |
| 04/22/15 | #75 | Authorize the Division of State Police to enter into a sole source contract with TriTech Software Systems Inc., Marlborough, MA, for developing software to enable the TriTech Records Management System | TriTech Software Systems Inc. | $323,026 | approved |
| 04/08/15 | #59 | Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,518 for the conti | $149,518 | approved |