Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Computer Square Inc. | 1 | $6.1M |
| ImageTrend Inc. | 1 | $2.8M |
| Idemia Identity & Security USA LLC | 1 | $1.7M |
| Kalkomey Enterprises LLC | 1 | $540,387 |
| Town of Groton | 1 | $472,090 |
| Department of Environmental Services | 2 | $371,797 |
| 149 Emerald Street Leasing LLC | 1 | $322,900 |
| Joe Brigham Inc., d/b/a JBI Helicopter Services | 1 | $318,802 |
| City of Concord | 2 | $263,998 |
| Department of Transportation | 1 | $250,000 |
| Town of Salem | 2 | $211,349 |
| Town of Epping | 2 | $139,086 |
| Warren D. Fitzgerald | 1 | $129,000 |
| Town of Marlow | 1 | $123,832 |
| LexisNexis Coplogic Solutions Inc. | 1 | $110,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 55 | $8.0M |
| other | 53 | $5.3M |
| contract | 41 | $31.5M |
| amendment | 9 | $11.0M |
| personnel | 7 | $1.2M |
| payment | 7 | $431,937 |
| transfer | 5 | $2.7M |
| permit | 3 | $137,444 |
| lease | 1 | $322,900 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/13/19 | #85 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the sole source contract with KFT Fire Trainer LLC, Montvale, NJ (originally approved by G&C on 10-31-18, | KFT Fire Trainer LLC | $6,013 | approved |
| 03/13/19 | #85A | Authorize the Division of State Police to transfer among accounts within State Police Enforcement, Traffic Bureau, and Detective Bureau, in the amount of $2,050,000 for anticipated shortages in salary | $2.0M | approved | |
| 02/20/19 | #93 | Authorize the Division of Fire Safety to enter into a grant agreement with the City of Nashua in the amount of $5,700 for activities that increase State and local effectiveness in handling hazardous m | $5,700 | approved | |
| 02/20/19 | #94 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Laconia, for a total amount of $15,952 for the purpose of implemen | City of Laconia | $15,952 | approved |
| 02/20/19 | #95 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Concord, for a total amount of $126,999 for the purpose of impleme | City of Concord | $126,999 | approved |
| 02/20/19 | #96 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend Inc., Lakeville, MN, for the purposes of providing the State’s Emergency M | ImageTrend Inc. | $2.8M | approved |
| 02/20/19 | #97 | Authorize the Office of Highway Safety to enter into a sole source contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for providing traffic-related data collection and analysis required | LexisNexis Coplogic Solutions | $110,000 | approved |
| 02/06/19 | #49 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Dunbarton for a total amount of $13,716 for the purpose of impleme | Town of Dunbarton | $13,716 | approved |
| 02/06/19 | #50 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hooksett for a total amount of $26,344 for the purpose of implemen | Town of Hooksett | $26,344 | approved |
| 02/06/19 | #51 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $66,905 for the purpose of implementi | Town of Epping | $66,905 | approved |
| 01/23/19 | #95 | Authorize the Division of State Police to transfer funds in the amount of $5,850 and establish a new expenditure class code within Commercial Enforcement. Effective upon G&C approval through June 30, | $5,850 | approved | |
| 01/23/19 | #96 | Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety, to | $176,000 | approved | |
| 01/23/19 | #97 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, to coordinate the “Impaired Driving” and “Distracted Driving” public service an | AAA Northern New England | $48,000 | approved |
| 01/23/19 | #98 | Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 6 moorings. | approved | ||
| 01/23/19 | #99 | Authorize the permit application of YMCA Camp Belknap located on Lake Winnipesaukee in Mirror Lake, NH, for a Congregate Mooring Field of 19 moorings. | approved | ||
| 01/23/19 | #99A | Authorize the Division of State Police to amend a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in a | NHMTA Services Inc. | $31,565 | approved |
| 01/23/19 | #99B | Authorize the Division of State Police to amend a contract with Warren D. Fitzgerald, Ph.D. and Associates, PA, Concord, NH, for the provision of pre-employment psychological exams of law enforcement | Warren D. Fitzgerald | $129,000 | approved |
| 01/09/19 | #46 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, to purchase and install telephone systems at the Town’s primary and seconda | Town of Epsom | $10,115 | approved |
| 01/09/19 | #47 | 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 natura | Town of Marlow | $123,832 | approved |
| 01/09/19 | #48 | Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMV-EZ-Pass of | Department of Transportation | $250,000 | approved |
| 01/09/19 | #49 | Authorize the Division of Emergency Services and Communications to exercise an option to renew the contract with Dr. James Suozzi LLC (originally approved by G&C on 4-5-17, item #36), for the purpose | $81,180 | approved | |
| 01/09/19 | #50 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham for the purchase and installation of equipment to make emergency communica | Town of Windham | $25,000 | approved |
| 01/09/19 | #50A | Authorize an annual salary increase for William Joseph, Deputy Director of Motor Vehicles from grade GG, step 6 $103,059.28 to grade GG, step 7 $108,149.08. Effective January 4, 2019. | $108,149 | approved | |
| 01/09/19 | #50B | Authorize an annual salary increase for Deborah A. Pendergast, Director of the Division of Fire Standards/Training & Emergency Medical Service from grade HH, step 6 $112,255.14 to grade HH, step 7 $11 | $117,805 | approved | |
| 01/09/19 | #50C | Authorize an annual salary increase for Robert L. Quinn, Assistant Commissioner from grade JJ, step 6 $125,159.85 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved | |
| 01/09/19 | #50D | Authorize an annual salary increase for Perry E. Plummer, Director of Homeland Security and Emergency Management from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, | $124,580 | approved | |
| 01/09/19 | #50E | Authorize an annual salary increase for Steven R. Lavoie, Director of Administration from grade HH, step 6 $112,255.14 to grade HH, step 7 $117,805.48. Effective January 4, 2019. | $117,805 | approved | |
| 01/09/19 | #50F | Authorize an annual salary increase for Christopher J. Wagner, Director of State Police from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #50G | Authorize an annual salary increase for Jennifer L. Harper, Assistant Director of Homeland Security and Emergency Management from grade GG, step 6 $103,059.28 to grade GG, step 7 $108,149.08. Effectiv | $108,149 | approved | |
| 01/09/19 | #50H | Authorize an annual salary increase for Elizabeth A. Bielecki, Director of Motor Vehicles from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #50I | Authorize an annual salary increase for Richard C. Bailey Jr., Assistant Commissioner from grade JJ, step 6 $125,159.85 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved |
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