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 |
|---|---|---|---|---|---|
| 04/08/15 | #60 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to transfer $9,692 within the account entitled Nat’l Fire Academy Grant, to re-align available funds that will be u | $190,845 | approved | |
| 04/08/15 | #61 | Authorize the Division of Administration to transfer $54,000 within the account entitled CVISN Grant, to re-align available funds that will be used to develop a Commercial Vehicle Information System a | $54,000 | approved | |
| 04/08/15 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia for equipment to support the community’s new Emergency Operations Center f | City of Laconia | $100,000 | approved |
| 04/08/15 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster for the purchase of a base station radio for the Emergency Operations Cen | Town of Lempster | $3,714 | approved |
| 04/08/15 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co. Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of | JPA III Management Co. Inc., d | $48,886 | approved |
| 03/25/15 | #49 | 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, 2014 through Ju | $5,897 | approved | |
| 03/25/15 | #50 | Authorize the Division of State Police to retroactively pay the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, in the amount of $5,950 for the annual fee to contin | $5,950 | approved | |
| 03/25/15 | #51 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, for the continued state | $50,000 | approved | |
| 03/25/15 | #52 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Cheshire County Sheriff’s Office (originally approved by G&C on 5-8-14, item #85), for the purchase | $24,937 | approved | |
| 02/25/15 | #60 | Authorize the Division of State Police, Division of Administration and Division of Motor Vehicles, to transfer funds within various accounting units in the amount of $310,000 for anticipated shortages | $310,000 | approved | |
| 02/25/15 | #61 | NOT USED | not_used | ||
| 02/25/15 | #62 | NOT USED | not_used | ||
| 02/25/15 | #63 | Authorize the Division of Motor Vehicles to exercise an option to extend the original contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for the purpo | MorphoTrust USA Inc. | $565,902 | approved |
| 02/11/15 | #48 | Authorize the Division of State Police to accept and expend $143,881 of federal funds from the NH Highway Safety Agency, entitled NH State Police Virtual Private Network Installation to provide assist | $143,881 | approved | |
| 02/11/15 | #49 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $1,107,723 | $1.1M | approved | |
| 01/28/15 | #57 | Authorize the Division of State Police to accept and expend $15,468 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of combating the DW | $15,468 | approved | |
| 01/14/15 | #33 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police for the purpose of enhancing the cyber terrorism/cyber se | Division of State Police | $95,825 | approved |
| 12/23/14 | #44 | Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY 2013 and SFY 2014 with SFY 2015 funds for a total of $4,145.49. Effective upon G&C appro | $4,145 | approved | |
| 12/23/14 | #45 | Authorize to retroactively pay Anna Griffin the amount of $1,007.78 for accumulated annual leave during SFY 2014 with SFY 2015 funds. Effective upon G&C approval. 100% Federal Funds. | $1,008 | approved | |
| 12/23/14 | #46 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Campton, for the purchase and installation of audio and video equipment, furnishin | Town of Campton | $52,355 | approved |
| 12/23/14 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, in the amount of $34,032 for the purchase and installation of a generato | Town of Lempster | $34,032 | approved |
| 12/23/14 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, for a total amount of $135,000 for implementation of projects identifi | Town of Chichester | $135,000 | approved |
| 12/23/14 | #49 | Authorize the Division of Homeland Security and Emergency Management to accept and expend funds in the amount of $16,770, from Fred Fuller Oil & Propane Co. Inc., for the purpose of reimbursing HSEM f | $16,770 | approved | |
| 12/23/14 | #50 | Authorize the Division of State Police, Bureau of Marine Patrol, to purchase the property, consisting of land, buildings, and fixtures, Gilford, NH from Lakeside Realty LLC, Glendale Marine LTD, in th | $1.3M | approved | |
| 12/23/14 | #51 | Authorize the Division of Emergency Management and Communications to enter into a contract with Red River Computer Co Inc., Claremont, NH, for the purpose of providing professional services to install | Red River Computer Co Inc. | $125,000 | approved |
| 12/03/14 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police, for the purchase and installation of school emergency no | Division of State Police | $32,000 | approved |
| 12/03/14 | #79 | Authorize the Division of Homeland Security and Emergency Management to retroactively pay unencumbered a SFY2013 invoice with SFY2015 funds in the amount of $8,000 to NH Association of Broadcasters, M | $8,000 | approved | |
| 12/03/14 | #80 | Authorize the Division of State Police to pay overtime in the amount of $40,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $40,000 | approved | |
| 12/03/14 | #81 | Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY2013 and SFY2014 with SFY2015 funds for a total of $4,145.49. Effective upon G&C approval | $4,145 | withdrawn | |
| 12/03/14 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, for implementation of projects identified through the evaluation of natura | Town of Auburn | $55,385 | approved |
| 12/03/14 | #83 | 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 $ | $75,000 | approved | |
| 12/03/14 | #84 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis Consulting Services Inc., Fort Wayne, IN (originally approved by G&C on 12-5-12, item #67), for the | $7.8M | approved | |
| 11/12/14 | #50 | Authorize the Division of State Police to transfer $9,841 within the account entitled Backlog Reduction Program, to realign appropriated funds that will be used by the Forensic Laboratory to provide f | $114,682 | approved | |
| 11/12/14 | #51 | Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Education, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis l | $14,642 | approved | |
| 11/12/14 | #52 | 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 Hurricane Sandy, in the | $959,266 | approved | |
| 11/12/14 | #53 | 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, dues for the per | $6,500 | approved | |
| 11/12/14 | #54 | Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH (originally approved by G&C on 9 | Joe Brigham Inc., d/b/a JBI He | $26,000 | approved |
| 10/29/14 | #52 | Authorize to enter into a grant agreement with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 20 | Department of Health and Human | $50,000 | approved |
| 10/29/14 | #53 | Authorize the Division of State Police to accept and expend $39,000 of federal funds from the NH Department of Justice entitled Crime Data on the Internet for the purpose of purchasing a new National | $39,000 | approved | |
| 10/29/14 | #54 | Authorize the Division of State Police to accept and expend an additional $88,880 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s | $88,880 | approved | |
| 10/15/14 | #52 | Authorize the Division of State Police to pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective retroactive | $6,000 | approved | |
| 10/15/14 | #53 | Authorize to enter into an agreement with ADR small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $42,000. E | ADR small Engine Repair LLC | $42,000 | approved |
| 10/15/14 | #54 | Authorize the Division of Motor Vehicles’ request for a waiver regarding its use of the standard identification markings for the purpose of utilizing a more easily identifiable non-standard logo. Effe | approved | ||
| 10/15/14 | #55 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Stratford (originally approved by G&C on 5-11-11, item #61), by extending | approved | ||
| 10/15/14 | #56 | Authorize the Division of State Police to retroactively amend item #58, originally approved by G&C on July 2, 2014, for the purpose of reallocating federal funds from the Federal Motor Carrier Safety | approved | ||
| 10/15/14 | #57 | Authorize the Division of State Police to approve the permit application of Woodwinds Hill Beach Association located on Lake Winnipesaukee in Laconia, NH, for a congregate mooring field of 7 moorings | approved | ||
| 10/01/14 | #42 | Authorize a salary increase from letter grade GG, maximum step, to letter grade HH, maximum step, for Elizabeth Bielecki, Director of Administration, in the amount of $8,390.72 from the current salary | $102,425 | approved | |
| 10/01/14 | #43 | Authorize the Division of State Police to accept and expend $94,635 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Op | $94,635 | approved | |
| 10/01/14 | #44 | Authorize the Division of State Police to accept and expend $37,067 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor | $37,067 | approved | |
| 10/01/14 | #45 | Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporti | approved |