Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Computer Square Inc. Technology Group | 1 | $6.5M |
| McGovern MHQ Inc. | 1 | $6.3M |
| Computer Projects of Illinois Inc. | 1 | $5.9M |
| Town of Meredith | 1 | $5.1M |
| Communications Venture Corporation d/b/a INdigital | 1 | $4.7M |
| Department of Information Technology | 1 | $3.8M |
| ImageTrend LLC | 1 | $3.3M |
| Vets Securing America Inc. (VSA) | 1 | $3.1M |
| Vets Securing America Inc | 1 | $3.1M |
| United Diagnostic Services LLC | 1 | $2.8M |
| Grail Inc. | 1 | $2.2M |
| Town of Tuftonboro | 3 | $2.2M |
| IDEMIA Identity & Security USA | 1 | $1.9M |
| Vernco Freetown LLC | 1 | $1.3M |
| City of Laconia | 1 | $1.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 60 | $33.2M |
| contract | 50 | $57.9M |
| amendment | 24 | $218.3M |
| other | 22 | $10.0M |
| transfer | 9 | $3.5M |
| personnel | 5 | $1.6M |
| payment | 4 | $55,600 |
| lease | 3 | $1.7M |
| permit | 1 | |
| expenditure | 1 | $416,396 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/26/25 | #81 | Authorize to transfer among accounts within the Divisions as detailed in the letter dated January 27, 2025, in the amount of $1,875,605 for anticipated shortages in salary and benefits for the remaind | $1.9M | approved | |
| 02/26/25 | #82 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $490,000 to cover anticipated shortfalls in various operating expense classes. Effective upon G&C approval through June 30, | $490,000 | approved | |
| 02/26/25 | #83 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Shannon Frye, Stark, NH as the surviving spouse of deceased New Hampshire Fish and Game Conservati | $100,000 | approved | |
| 02/26/25 | #84 | Authorize the Division of State Police to continue the full-time temporary position Forensic Scientist in the Forensic Biology Unit of the New Hampshire State Police Forensic Laboratory. Effective upo | approved | ||
| 02/26/25 | #85 | Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation, Inc., Irvine, CA, in the amount not to exceed $42,347 to provide classroom seats fo | Motorcycle Safety Foundation, | $42,347 | approved |
| 02/26/25 | #86 | Authorize the Division of State Police to enter into contract with Vets Securing America, Inc, Santonio, TX, in an amount not to exceed $3,087,547 to provide trained, armed personnel to augment the St | Vets Securing America, Inc | $3.1M | approved |
| 02/26/25 | #87 | Authorize to enter into grant agreements as detailed in the letter dated January 31, 2025 in an amount not to exceed $59,353.22 to support law enforcement agencies in the purchasing of necessary equip | $59,353 | approved | |
| 02/26/25 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $1,135,411.20 to upgrade and replace the culverts on | City of Laconia | $1.1M | approved |
| 02/26/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Coos County, West Stewartstown, NH, in the amount of $13,124.54 to create their Hazard Mitigat | Coos County | $13,125 | approved |
| 02/26/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Merrimack, NH, in the amount of $12,656.51 to create their Hazard Mitigation Plan. | Town of Merrimack | $12,657 | approved |
| 02/26/25 | #91 | Authorize the Division of State Police to amend an existing grant agreement with the Berlin Police Department, Berlin, NH (originally approved by G&C on 1/31/24, Item #127), by increasing the grant li | Berlin Police Department | $219,702 | approved |
| 02/26/25 | #91A | Authorize the Division of Motor Vehicles to enter into a lease agreement with 149 Emerald Street Leasing, LLC, Lakewood, NJ. This lease shall not exceed $223,550 and will provide 2,630 square feet of | 149 Emerald Street Leasing, LL | $223,550 | approved |
| 02/05/25 | #104 | Authorize the Division of Emergency Services and Communications to accept and expend $4,878,000 from the US Department of Justice grant entitled FY24 COPS Office Technology and Equipment Program. Effe | $4.9M | approved | |
| 02/05/25 | #105 | Authorize to accept and expend $648,718 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State. Effective | $648,718 | approved | |
| 02/05/25 | #106 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Homeland Security Grant Program funds from the Department of Safety, Office of the Commissioner, in an amount | $200,808 | approved | |
| 02/05/25 | #107 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program, in the amount of $209,500 and create new class lines to support this request. This fundi | $209,500 | approved | |
| 02/05/25 | #108 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the 2022, 2023, and 2024 Homeland Security Grant Program in the amount of $522,700 | $522,700 | approved | |
| 02/05/25 | #109 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Lebanon, NH (originally approved by G&C on 12/22/21, Item #103), to upd | approved | ||
| 02/05/25 | #110 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Regional Planning Commission, Keene, NH (originally approved by G&C o | Southwest Regional Planning Co | approved | |
| 02/05/25 | #111 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Swanzey, NH (originally approved by G&C on 1/12/22, Item #72), by exten | approved | ||
| 02/05/25 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. | Town of Chichester | $9,844 | approved |
| 02/05/25 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $13,124.67 to update their Hazard Mitigation Plan. | Town of Goffstown | $13,125 | approved |
| 02/05/25 | #114 | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150), to provid | Computer Projects of Illinois, | $5.9M | approved |
| 01/15/25 | #73 | Authorize the Division of State Police to retroactively pay annual membership dues of $10,300 to the Commercial Vehicle Safety Alliance, Washington, DC, for the period of January 1, 2025 through Decem | $10,300 | approved | |
| 01/15/25 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with the Town of Campton, NH, in the amount of $9,562.50 to update their Hazard Mitigation Plan. Effe | Town of Campton | $9,562 | approved |
| 01/15/25 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with the Town of Sanbornton, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. E | Town of Sanbornton | $9,844 | approved |
| 01/15/25 | #76 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated December 6, 2024, in the amount of $361,294.68 for a portion of the 2022 Homeland Security Grant Program. | $361,295 | approved | |
| 01/15/25 | #77 | Authorize to enter into grant agreements with the municipalities and state agencies, as detailed in the letter dated November 22, 2024, in the amount of $134,279 for the Operation Stonegarden portion | $134,279 | approved | |
| 01/15/25 | #78 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet Cadillac, LLC, Concord, NH, in an amount not to exceed $71,500 to provide surplus vehicles reconditioning, storage | Banks Chevrolet Cadillac, LLC | $71,500 | approved |
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