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 | 863 | $378.4M |
| contract | 537 | $421.7M |
| other | 470 | $141.0M |
| amendment | 185 | $284.3M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 54 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 21 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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
|
|
| 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 | |
| 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 |