Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Thales DIS USA Inc. | 1 | $7.5M |
| Computer Square Inc., Technology Group | 1 | $6.5M |
| McGovern MHQ Inc. | 1 | $6.3M |
| Explore Information Services LLC | 2 | $5.0M |
| Idemia Identity & Security USA LLC | 1 | $4.9M |
| Utility Associates Inc. | 1 | $4.1M |
| ImageTrend Inc. | 1 | $3.2M |
| Communications Venture Corporation d/b/a INdigital | 1 | $2.7M |
| Kalkomey Enterprises LLC | 2 | $1.6M |
| Conference Technologies Inc. | 1 | $1.4M |
| Town of Wentworth | 3 | $1.3M |
| Guidepost Solutions | 2 | $1.3M |
| Southwestern NH Mutual Fire Aid | 1 | $1.2M |
| Capital Area Mutual Aid Fire Compact | 1 | $1.2M |
| Town of Walpole | 1 | $1.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 116 | $84.5M |
| contract | 59 | $54.9M |
| other | 26 | $26.5M |
| transfer | 13 | $5.8M |
| amendment | 12 | $938,442 |
| personnel | 5 | $1.9M |
| payment | 4 | $34,411 |
| lease | 4 | $509,424 |
| expenditure | 1 | $9,925 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/15/24 | #139 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all end dates on the original request from June 30, 2024 to June 30, 2025 and reallocated fu | $75,026 | approved | |
| 05/15/24 | #140 | Authorize the Division of Motor Vehicles to transfer funds and to create a new expenditure class code, in the amount of $555,000 to cover anticipated shortfalls in overtime and current expenses in the | $555,000 | approved | |
| 05/15/24 | #141 | Authorize the Division of State Police to accept and expend $54,750 of federal pass-through funds from the New Hampshire Department of Justice to purchase a software add-on component called Theme Orie | $54,750 | approved | |
| 05/15/24 | #142 | Authorize the Division of State Police to increase its fleet size by two vehicles to accommodate the creation of two new marine patrol officer positions. Effective upon G&C approval. | approved | ||
| 05/15/24 | #143 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $296,100 to support the first phase of West Side Road | Town of Conway | $296,100 | approved |
| 05/15/24 | #144 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Henniker, NH, in the amount of $51,000 to purchase and install a backup generator | Town of Henniker | $51,000 | approved |
| 05/15/24 | #145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport, NH, in the amount of $31,000 to purchase and install a backup generator f | Town of Newport | $31,000 | approved |
| 05/15/24 | #146 | 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 | |
| 05/15/24 | #147 | Authorize the Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers, LLC, Allendale, NJ, in the amount of $40,800, to provide maintenance services | KFT Fire Trainers, LLC | $40,800 | approved |
| 05/15/24 | #148 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, in the amount of $145,000 to create public service campaigns about highway traf | AAA Northern New England | $145,000 | approved |
| 05/15/24 | #148A | Authorize the annual salary increase for Megan Hoskins, Assistant Director of the Division of Homeland Security and Emergency Management, in the amount of $5,720, from a current salary of $116,031 to | $121,751 | approved | |
| 05/15/24 | #148B | Authorize the annual salary increase for Janet Bouchard, Deputy Director of the Division of Motor Vehicles, in the amount of $5,749, from a current salary of $110,282 to a new salary of $116,031. Effe | $116,031 | approved | |
| 05/01/24 | #138 | Authorize the Division of Homeland Security and Emergency Management to accept and expend High-Hazard Potential Dams (HHPD) grant program funds in the amount of $796,347 from the Federal Emergency Man | $796,347 | approved | |
| 05/01/24 | #139 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Auxiliary Police, State Police Witness Fees, Ammunition, Aircraft Traffic Surveillance, and Substa | $1.4M | approved | |
| 05/01/24 | #140 | Authorize the Division of State Police to accept and expend an additional $12,000 of federal pass-through funds from the New Hampshire Department of Justice for the purchase of tablets for the Control | $12,000 | approved | |
| 05/01/24 | #141 | Authorize the Division of State Police to pay overtime in the amount of $217,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $217,000 | approved | |
| 05/01/24 | #142 | Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $500,000 | approved | |
| 05/01/24 | #143 | Authorize the Division of State Police to pay overtime in the amount of $950,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $950,000 | approved | |
| 05/01/24 | #144 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Littleton Fire Department, Littleton, NH, in the amount of $11,450 | Town of Littleton Fire Departm | $11,450 | approved |
| 05/01/24 | #145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity, NH, in the amount of $7,500 to update the Hazard Mitigation Plan. Effective | Town of Unity | $7,500 | approved |
| 05/01/24 | #146 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Springfield, NH, in the amount of $9,000 to update the Hazard Mitigation Plan. Eff | Town of Springfield | $9,000 | approved |
| 05/01/24 | #147 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pennichuck Water Works, Nashua, NH, in the amount of $791,575.99 to rehabilitate the Bowers Po | Pennichuck Water Works | $791,576 | approved |
| 05/01/24 | #148 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a grant agreement with FlightBridgeED, LLC, Bowling Green, KY in the amount of $17,000 to provide train | FlightBridgeED, LLC | $17,000 | approved |
| 05/01/24 | #149 | Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 | Kalkomey Enterprises, LLC | $816,270 | withdrawn |
| 05/01/24 | #150 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend, Inc., Lakeville, MN, by increasing the contract by the amount of $373,000 from | ImageTrend, Inc. | $3.2M | approved |
| 05/01/24 | #151 | 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 | $2.7M | approved |
| 04/10/24 | #86 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities, Inc., Fowler, OH, in an amount not to exceed $86,850 | Kirila Fire Training Facilitie | $86,850 | approved |
| 04/10/24 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hudson, NH, for a total amount of $15,000.30 to update their Hazard Mitigation Pla | $15,000 | approved | |
| 04/10/24 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, NH, for a total amount of $8,399.70 to update their Hazard Mitigation Plan | $8,400 | approved | |
| 04/10/24 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $15,000.30 to update their Hazard Mitigation | $15,000 | approved | |
| 04/10/24 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, NH, for a total amount of $18,000 to update their Hazard Mitigation Plan. E | $18,000 | approved | |
| 04/10/24 | #91 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated March 7, 2024, for a total amount of $23,903 from the Body-worn and Dashboard Camera Fund. Effective up | $23,903 | approved | |
| 04/10/24 | #92 | Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Epsom, NH (originally approved by G&C on 5/31/23, Item #150), in an amount of | $41,091 | approved | |
| 04/10/24 | #93 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), by | Rockingham Planning Commission | $50,000 | approved |
| 04/10/24 | #94 | Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $10,799 to conduct the National H | University of New Hampshire Su | $10,799 | approved |
| 04/10/24 | #95 | Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $53,288 to conduct the National H | University of New Hampshire Su | $53,288 | approved |
| 04/10/24 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rye, NH, for a total grant amount of $55,500 to evaluate the infrastructure of the | $55,500 | approved | |
| 04/10/24 | #97 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, in the amount of $4,892,159 for statewid | $4.9M | approved | |
| 04/10/24 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, for a total amount of $123,750 to support the project scoping for M | $123,750 | approved | |
| 04/10/24 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont for a total amount of $180,000 to support the project scoping for Washin | City of Claremont | $180,000 | approved |
| 04/10/24 | #100 | Authorize the Division of Emergency Services and Communications to enter into a retroactive sole source contract, as well as a Confidentiality and Nondisclosure Agreement, with Mutualink, Inc., Wallin | $906,053 | approved | |
| 03/27/24 | #67 | Authorize the Division of State Police to accept and expend an additional $65,376 from the US Department of Justice, Office of Justice Programs for the purpose of reducing DNA backlog cases within the | $65,376 | approved | |
| 03/27/24 | #68 | Authorize the Office of the Commissioner to grant an annual salary increase for Steven R. Lavoie, Assistant Commissioner, in the amount of $6,978 from a current salary of $140,913 to a new salary of $ | $147,891 | approved | |
| 03/27/24 | #69 | Authorize the Division of State Police to enter into a sole source contract with Cookson Strategies Corporation, Manchester, NH in the amount of $438,885, for the purpose of rapidly developing a compr | Cookson Strategies Corporation | $438,885 | approved |
| 03/27/24 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Towns of Bartlett & Hart’s Location, NH, for a total amount of $9,000, to update their Haz | $9,000 | approved | |
| 03/27/24 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, in the amount of $26,800, for department-wide exercise, from Homeland | City of Nashua | $26,800 | approved |
| 03/27/24 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Walpole, NH, in the amount of $1,058,791, to build and renovate the community’s ex | Town of Walpole | $1.1M | approved |
| 03/13/24 | #91 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the NH Department of Health and Human Services, Division of Behavioral Health, in t | $100,000 | approved | |
| 03/13/24 | #92 | Authorize the Division of State Police to accept and expend $198,250 of federal pass-through funds from the NH Department of Justice to purchase ten Livescan machines. Effective upon G&C approval thro | $198,250 | approved | |
| 03/13/24 | #93 | Authorize the Division of State Police to accept and expend in the amount of $297,232 from the US Department of Transportation, Federal Motor Carrier Safety Administration, to update our Core Innovati | $297,232 | approved |