Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ, Inc. | 3 | $19.6M |
| Computer Projects of Illinois, Inc. | 3 | $17.8M |
| 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 |
| 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 |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| ImageTrend Inc. | 3 | $6.9M |
| Computer Square Inc. Technology Group | 1 | $6.5M |
| Computer Square Inc. | 1 | $6.1M |
| MHQ Inc. | 2 | $5.5M |
| Town of Meredith | 1 | $5.1M |
| Explore Information Services, LLC | 2 | $5.0M |
| Department of Information Technology | 5 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 815 | $360.4M |
| contract | 502 | $379.5M |
| other | 459 | $139.6M |
| amendment | 165 | $258.7M |
| transfer | 79 | $23.4M |
| personnel | 66 | $20.2M |
| payment | 51 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 14 | $137,444 |
| expenditure | 4 | $889,969 |
| acceptance | 3 | $1,000 |
| report | 2 | $1.3M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/04/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mason, NH, for a total amount of $4,000 to update the community’s Local Emergency | $4,000 | approved | |
| 06/04/25 | #90 | Authorize the Office of Highway Safety to enter into a contract with NH DRE, LLC, in the amount of $283,500 to act as the State Coordinator to provide for the coordination and supervision of the New H | NH DRE | $283,500 | approved |
| 06/04/25 | #91 | Authorize the Office of Highway Safety to enter into grant agreements with the municipalities/counties/colleges as detailed in the letter dated April 28, 2025, for a total grant limitation not to exce | $2.9M | approved | |
| 06/04/25 | #92 | Authorize the Division of Motor Vehicles to enter into a contract with eDealer Services LLC, Phoenix, AZ, to procure an electronic title and lien solution. Funding for services will be paid by the lic | eDealer Services LLC | approved | |
| 05/21/25 | #124 | Authorize the Division of State Police to pay overtime in the amount of $200,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $200,000 | approved | |
| 05/21/25 | #125 | Authorize the Division of Administration to enter into a grant agreement with the Town of Newport Police Department, Newport, NH, for a total amount of $6,167 for the purchase of body-worn and dashboa | Town of Newport Police Departm | $6,167 | approved |
| 05/21/25 | #126 | Authorize the Division of Administration to enter into a grant agreement with the Town of Wolfeboro Police Department, Wolfeboro, NH, for a total amount of $25,380 for the purchase of body-worn and da | Town of Wolfeboro Police Depar | $25,380 | approved |
| 05/21/25 | #127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Langdon, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Ef | Town of Langdon | $8,400 | approved |
| 05/21/25 | #128 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the City of Manchester, NH (originally approved by G&C on 6/28/23, Item #244), to change the scop | approved | ||
| 05/21/25 | #129 | Authorize the Division of State Police to enter into a sole source purchase agreement with Dedrone Holdings, Inc, Sterling, VA, in an amount not to exceed $275,000 to purchase a small, unmanned aircra | Dedrone Holdings, Inc | $275,000 | withdrawn |
| 05/07/25 | #51 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated April 2, 2025, in an amount not to exceed $37,729.69 to support law enforcement agencies in the purchasing of | $37,730 | approved | |
| 05/07/25 | #52 | Authorize the Division of State Police to exercise a two-year contract renewal option with Iteris, Inc., Santa Ana, CA (originally approved by G&C on 6/30/21, Item #172), for the purpose of providing | $624,624 | approved | |
| 05/07/25 | #53 | Authorize the Division of Motor Vehicles to enter into a lease agreement with Vernco Freetown, LLC, Salem, MA. The cost of this lease agreement shall not exceed $939,632.23, not including a one-time p | Vernco Freetown, LLC | $1.3M | approved |
| 05/07/25 | #55 | Authorize the Division of Emergency Services and Communications to purchase microwave radios and related communications equipment for statewide public safety communications from Green Mountain Communi | $1.7M | approved | |
| 05/07/25 | #56 | Authorize the Division of Emergency Services and Communications to exercise the first of two, one-year renewal options with The ATOM Group, LLC, Portsmouth, NH (originally approved by G&C on 6/26/24, | $33,900 | approved | |
| 04/23/25 | #E | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Ha | Town of Farmington, NH (origin | ||
| 04/23/25 | #F | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Ha | Town of Springfield, NH (origi | ||
| 04/23/25 | #109 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $200,912, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $200,912 | approved | |
| 04/23/25 | #110 | Authorize the Office of Highway Safety to accept and expend $488,933 (405e program) funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State an | $488,933 | approved | |
| 04/23/25 | #111 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated March 25, 2025, in the amount of $48,000 for anticipated shortages | $48,000 | approved | |
| 04/23/25 | #112 | Authorize the Division of State Police to transfer within State Police Traffic Bureau, Commercial Enforcement account as detailed in the letter dated March 20, 2025, in the amount of $156,000 for anti | $156,000 | approved | |
| 04/23/25 | #113 | Authorize the Division of State Police to transfer among accounts within State Police Detective Bureau, as detailed in the letter dated April 14, 2025, in the amount of $55,000 for anticipated shortag | $55,000 | approved | |
| 04/23/25 | #114 | Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from appropriations for positions that are vacant due to illness, extended leave | $500,000 | approved | |
| 04/23/25 | #115 | Authorize the Division of State Police to enter into a new lease agreement with the City of Concord for the property located at 91 Airport Road, Concord, NH, in the amount of $266,821.79 for rent duri | City of Concord for the proper | $266,822 | approved |
| 04/23/25 | #116 | Authorize the Division of Administration to enter into a contract agreement with Reliable Fence Co. of the North Shore Inc, Manchester, NH, in an amount not to exceed $49,387.05 to install a galvanize | Reliable Fence Co. of the Nort | $49,387 | approved |
| 04/23/25 | #117 | Authorize to enter into grant agreements with the Town of Waterville Valley, Department of Safety for an amount not to exceed $18,897 for the purchase of body-worn and dashboard cameras. Effective upo | $18,897 | approved | |
| 04/23/25 | #118 | Authorize the Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $611,707.50 to upgrade and replace the culvert on Lakeside Oa | Town of Barrington | $611,708 | approved |
| 04/23/25 | #119 | NOT USED | not_used | ||
| 04/23/25 | #120 | NOT USED | not_used | ||
| 04/23/25 | #121 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on | Goffstown Village Water Precin | approved | |
| 04/23/25 | #122 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to upd | approved | ||
| 04/23/25 | #123 | NOT USED | not_used | ||
| 04/23/25 | #124 | Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a | Juvare | $662,324 | approved |
| 04/23/25 | #125 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | Communications Venture Corpora | $4.7M | approved |
| 04/09/25 | #84 | Authorize retroactive requests from the Division of State Police for one Trooper to travel over 300 miles one way in a rented vehicle in the amount of $1,397.41 from Shallow Creek Kennels Inc., Sharps | $1,397 | approved | |
| 04/09/25 | #85 | Authorize the Division of State Police to exercise the two-year renewal option of the sole source contract with Northeast Scale Co., Inc., Hooksett, NH (originally approved by G&C on 5/18/22, Item #94 | Northeast Scale Co., Inc. | $280,547 | approved |
| 04/09/25 | #86 | Authorize the Division of Administration to enter into a grant agreement with the Town of Strafford Police Department for a total amount of $30,611 for the purchase of body-worn and dashboard Cameras. | $30,611 | approved | |
| 04/09/25 | #87 | Authorize the Division of Administration to enter into a grant agreement with the Town of Tuftonboro Police Department for a total amount of $16,532 for the purchase of body-worn and dashboard Cameras | $16,532 | approved | |
| 04/09/25 | #88 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, Concord, NH, in the amount of $3,828,075 | Department of Information Tech | $3.8M | approved |
| 04/09/25 | #89 | Authorize the Division of State Police to amend an existing grant agreement with the Coos County Sheriff’s Office, Lancaster, NH (originally approved by G&C on 1/31/24, Item #127), by increasing the g | Coos County Sheriff’s Office | $106,314 | approved |
| 04/09/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, NH, in the amount of $18,000 to update their Hazard Mitigation Plan. Effect | City of Dover | $18,000 | approved |
| 04/09/25 | #91 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, NH, in the amount of $9,000 to update their Hazard Mitigation Plan. Eff | Town of Haverhill | $9,000 | approved |
| 04/09/25 | #92 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southeast Region Planning Commission, Keene, NH (originally approved by G&C on | Southeast Region Planning Comm | approved | |
| 03/26/25 | #K | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Conway, NH (originally approved by G&C on 5/15/24, Item #143), by changing the completi | |||
| 03/26/25 | #L | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Salem, NH (originally approved by G&C on 4/10/24, Item #90), by changing the completion | |||
| 03/26/25 | #M | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Webster, NH (originally approved by G&C on 6/7/24, Item #100), by changing the completi | |||
| 03/26/25 | #N | Authorize the Division of Emergency Services and Communications to enter into a NO Cost Memorandum of Understanding with the American Radio Relay League, The National Association of Amateur Radio, Ama | |||
| 03/26/25 | #79 | Authorize the Division of State Police to accept and expend $214,109 of federal pass-through funds from the Department of Safety, Division of Administration to purchase a detection system and contract | $214,109 | approved | |
| 03/26/25 | #80 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Commercial Enforcement, and Detection Bureau, as detailed in the letter dated February 24, 2025, i | $85,000 | approved | |
| 03/26/25 | #81 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated February 25, 2025, in the amount of $515,000 for anticipated short | $515,000 | approved |