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 |
|---|---|---|---|---|---|
| 10/01/14 | #46 | 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 12-20-13, item #89), for the purpose of suppor | approved | ||
| 10/01/14 | #47 | Authorize the Division of State Police to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the Pennsylvania State Police Troop Funeral in Scranton, PA from Septe | $1,000 | approved | |
| 10/01/14 | #48 | NOT USED | not_used | ||
| 10/01/14 | #49 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with United Ways of NH to provide a public inquiry 2-1-1 hotline on behalf of the State of NH durin | United Ways of NH | $50,000 | approved |
| 10/01/14 | #50 | Authorize the Division of Emergency Services and Communications to exercise an option to renew a one-year contract extension with Northern New England Telephone Operations LLC d/b/a FairPoint Communic | $594,009 | approved | |
| 10/01/14 | #51 | Authorize the Division of State Police to amend a grant from the NH Department of Justice and to amend a class 046 consultant position (originally approved by G&C on 4-9-14, item #66), by retroactivel | approved | ||
| 09/17/14 | #68 | Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services for the provision of DNA identification se | $42,000 | approved | |
| 09/17/14 | #69 | Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,298.73 from $74,197.08 to $78,495.81, unclassified position 9U567. Effect | $78,496 | approved | |
| 09/17/14 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services for the Fluvial Erosion Hazard Assessment Pro | Department of Environmental Se | $209,453 | approved |
| 09/17/14 | #71 | Authorize to enter into a grant agreement with the NH Department of Environmental Services for the purchase of equipment through the State Homeland Security Program portion of the 2013 Homeland Securi | NH Department of Environmental | $59,404 | approved |
| 09/17/14 | #72 | Authorize to enter into an agreement with the NH Department of Health and Human Services for the purchase of equipment through the State Homeland Security Program portion of the 2013 Homeland Security | NH Department of Health and Hu | $50,688 | approved |
| 09/17/14 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Errol for updating of their local hazard mitigation plan, for a total amount of $6 | Town of Errol | $6,000 | approved |
| 09/17/14 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission to provide technical to the Towns o | Upper Valley Lake Sunapee Regi | $13,500 | approved |
| 09/17/14 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Shelburne for updating of their local hazard mitigation plan, for a total amount o | Town of Shelburne | $6,000 | approved |
| 09/17/14 | #75A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #12/Londonderry School District for the purchase and installa | $6,240 | approved | |
| 09/03/14 | #99 | Authorize the petition of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for repositioning of an existing Congregate Mooring Field. | approved | ||
| 09/03/14 | #100 | Authorize the Division of Administration to retroactively pay the employees as detailed in letter dated August 19, 2014, a total of $38,910.61 for various payroll payments owed from SFY 2013 and SFY 2 | $38,911 | approved | |
| 09/03/14 | #101 | Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support, to the American Association of Motor Vehicle Administrators | $136,135 | approved | |
| 09/03/14 | #102 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Southern NH Planning Commission, (originally approved by G&C on 2-8-12, item #70), to complete | approved | ||
| 09/03/14 | #103 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Gilford (originally approved by G&C on 6-4-14, item #96), for upgrades to the community | approved | ||
| 09/03/14 | #104 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Freedom (originally approved by G&C on 2-22-12, item #71), for the local hazard mitig | Town of Freedom (originally ap | approved | |
| 09/03/14 | #105 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Waterville Valley (originally approved by G&C on 4-18-12, item #126), for the local h | Town of Waterville Valley (ori | approved | |
| 09/03/14 | #106 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Strafford Regional Planning Commission, (originally approved by G&C on 1-25-12, item #86), to c | Strafford Regional Planning Co | approved | |
| 09/03/14 | #107 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Dorchester (originally approved by G&C on 4-23-14, item #84), for the local hazard mi | Town of Dorchester (originally | approved | |
| 09/03/14 | #108 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Madison (originally approved by G&C on 4-18-12, item #122), for the local hazard miti | Town of Madison (originally ap | approved | |
| 09/03/14 | #109 | Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement with the NH Department of Environmental Services (originally approved by G&C on 5-9-12, item #10 | NH Department of Environmental | approved | |
| 09/03/14 | #110 | Authorize the Division of Administration to enter into a sole source contract with Computerized Fleet Analysis d/b/a CFA Software, Addison, IL, for the purpose of training warehouse personnel on the u | Computerized Fleet Analysis d/ | $7,500 | approved |
| 09/03/14 | #111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ossipee, for a total amount of $5,000 for updating their local hazard mitigation p | Town of Ossipee | $5,000 | approved |
| 09/03/14 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Troy, for a total amount of $100,074 for implementation of projects identified thr | Town of Troy | $100,074 | approved |
| 09/03/14 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Danville, for a total amount of $26,893 for upgrades to the community’s emergency | Town of Danville | $26,893 | approved |
| 09/03/14 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission, for a total amount of $6,000 to provide technical assist | Lakes Region Planning Commissi | $6,000 | approved |
| 09/03/14 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission, for a total amount of $10,000 to provide technical assist | Southern NH Planning Commissio | $10,000 | approved |
| 09/03/14 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Easton, for the total amount of $6,000 for updating their local hazard mitigation | Town of Easton | $6,000 | approved |
| 09/03/14 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, for a total amount of $123,093.75 for implementation of projects identifie | Town of Marlow | $123,094 | approved |
| 09/03/14 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Orford, for the total amount of $6,000 for updating their local hazard mitigation | Town of Orford | $6,000 | approved |
| 09/03/14 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the Emergency Communications Network LLC, Ormond Beach, FL, to implement a hosted web-based cellular | Emergency Communications Netwo | $185,000 | approved |
| 08/05/14 | #84 | Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement for the Department of Environmental Services (originally approved by G&C on 5-9-12, item #109), | approved | ||
| 08/05/14 | #85 | Authorize the Division of Homeland Security & Emergency Management to retroactively pay FY 2015 membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to ex | $3,200 | approved | |
| 08/05/14 | #86 | Authorize the Division of State Police to enter into a sole source contract with ASCLD/Lab (American Society of Crime Laboratory Directors Laboratory Accreditation Board), Garner, NC, for the audit an | ASCLD/Lab (American Society of | $36,000 | approved |
| 08/05/14 | #87 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Lakes Region Planning Commission (originally approved by G&C on 1-25-12, item #81), to complete the | Lakes Region Planning Commissi | approved | |
| 08/05/14 | #88 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of the radio annou | WBIN Media Co., Inc. | approved | |
| 08/05/14 | #89 | Authorize the Division of State Police to retroactively exercise a one-year contract renewal option with Anvab Inc., d/b/a Concord Aviation Services, Concord, NH, (originally approved by G&C on 7-11-1 | $40,000 | approved | |
| 08/05/14 | #89A | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with NH Association of Broadcasters, Manchester, NH, for noncommercial sustaining announcements on emergen | NH Association of Broadcasters | $66,000 | approved |
| 07/16/14 | #81 | Authorize the Division of Homeland Security and Emergency Management, and the Division of State Police to retroactively amend the FFY’12 Emergency Management Grant that reimbursed State Police for the | approved | ||
| 07/16/14 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newfields, for updating their local hazard mitigation plan, in the total amount of | Town of Newfields | $6,000 | approved |
| 07/16/14 | #83 | Authorize the Division of Motor Vehicles to pay FY 2015 annual membership dues to the International Registration Plan Inc., Lake Ridge, VA, for an amount not to exceed $11,600. Effective October 1, 20 | $11,600 | approved | |
| 07/02/14 | #58 | Authorize the Division of State Police to amend item #72, originally approved by G&C on October 2, 2013, by reallocating federal funds from the Federal Motor Carrier Safety Administration entitled Boa | approved | ||
| 07/02/14 | #59 | Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider, Training Program Media Campaign” grant funds in the amount of $48,589 from the NH Highway Safety Agency to conduct a | $48,589 | approved | |
| 06/18/14 | #159 | 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 $149,080 for the conti | $149,080 | approved | |
| 06/18/14 | #160 | Authorize the Division of Fire Standards Training and Emergency Medical Services, to retroactively pay unencumbered invoices in the amount of $1,495.50 to Precision Temperature Control Inc., Bedford, | $1,496 | approved |