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 |
|---|---|---|---|---|---|
| 06/18/14 | #161 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three mobile radios and one base radio for the Poli | Town of Haverhill | $10,318 | approved |
| 06/18/14 | #162 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, to install a simulcast system on Mount Kearsarge to enhance the Region | Town of New London | $37,563 | approved |
| 06/18/14 | #163 | Authorize the Division of Administration to encumber funds in support of an open-ended Memorandum of Understanding with the New York Department of Taxation and Finance, for the purpose of facilitating | $346,770 | approved | |
| 06/18/14 | #164 | Authorize the Division of State Police to enter into an agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle storage space located in t | $50,320 | approved | |
| 06/18/14 | #165 | Authorize to enter into a contract with G&K Services, Manchester, NH, to provide customer carpets at the DMV offices throughout the State, in an amount not to exceed $23,000. Effective July 1, 2014 th | G&K Services | $23,000 |
approved
Kenney
|
| 06/18/14 | #166 | Authorize the Division of Motor Vehicles to amend a lease with the City of Berlin, Berlin Industrial Development & Park Authority, Berlin, NH (originally approved by G&C on 10-11-06, item #76A, in the | $48,566 | approved | |
| 06/18/14 | #167 | Authorize to enter into a contract with NIIT Technologies Inc., Atlanta, GA, for the purpose of hiring two temporary consultants to assist during the Crash Records Management System Phase II in modify | NIIT Technologies Inc. | $135,000 | approved |
| 06/04/14 | #92 | Authorize to enter into a sole source contract with Eastman Park Micrographics Inc., Rochester, NY, to provide preventative maintenance, service, and repairs to microfilm equipment, for an amount not | Eastman Park Micrographics Inc | $29,382 | approved |
| 06/04/14 | #93 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the sole source agreement with Kidde Fire Trainers Inc., Montvale, NJ, (originally approved by G&C on 3-20 | Kidde Fire Trainers Inc. | $245,867 | approved |
| 06/04/14 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the City of Dover, to train and certify officers in cardiopulmonary resuscitation (CPR) for a total | City of Dover | $6,903 | approved |
| 06/04/14 | #95 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of East Kingston, to purchase and install a computer networking system for the Fire D | Town of East Kingston | $21,449 | approved |
| 06/04/14 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilford, for upgrades to the community’s Emergency Operations Center to include se | Town of Gilford | $169,424 | approved |
| 06/04/14 | #97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, to expand and upgrade the police department’s regional dispatch center f | Town of Plymouth | $46,526 | approved |
| 06/04/14 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey, to update the community’s Local Emergency Operations Plan and develop a C | Town of Swanzey | $5,693 | approved |
| 06/04/14 | #99 | Authorize the Division of Motor Vehicles to enter into a lease agreement with KGI Gorham LLC, Providence, RI, in an amount not to exceed $361,250 including two one-time payments of $50,000 each for ne | KGI Gorham LLC | $361,250 | approved |
| 05/23/14 | #78 | Authorize the Division of Administration to pay annual membership dues of $17,000 to the International Fuel Tax Agreement Inc., Chandler, AZ. Effective July 1, 2014, or upon G&C approval, whichever is | $17,000 | approved | |
| 05/23/14 | #79 | Authorize the Division of State Police to restore 9.5 hours of sick leave to Sergeant Michael McQuade, who suffered a line of duty injury and was unable to perform his normal or routine duties from Ja | approved | ||
| 05/23/14 | #80 | Authorize to enter into an agreement with Dictate Express Inc., Solana Beach, CA, to provide transcribing services for investigations and hearings, in an amount not to exceed $32,364. Effective July 1 | Dictate Express Inc. | $32,364 | approved |
| 05/23/14 | #81 | Authorize the Division of Fire Standards and Training & EMS to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA, to provide accreditat | National Board on Fire Service | $33,000 | approved |
| 05/23/14 | #83 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Greenville (originally approved by G&C on 8-10-11, item #122), for the pu | Town of Greenville (originally | $82,704 | approved |
| 05/23/14 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, to purchase and install a generator for the community’s Highway Depart | Town of New Boston | $9,514 | approved |
| 05/23/14 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow, for enhancements to the regional dispatch communication network for a to | Town of Plaistow | $66,500 | approved |
| 05/23/14 | #86 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Andover (originally approved by G&C on 11-17-10, item #190), for the To | approved | ||
| 05/23/14 | #87 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield (originally approved by G&C on 11-17-10, item #190), for the | approved | ||
| 05/23/14 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Carroll County Sheriff’s Office, for a conversion to a multi-agency communications system | $12,979 | approved | |
| 05/23/14 | #89 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement for the City of Claremont (originally approved by G&C on 6-5-13, item #192), for the communications to | approved | ||
| 05/23/14 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Deerfield to purchase and install a base radio and antenna system for the communit | Town of Deerfield | $9,441 | approved |
| 05/08/14 | #77 | Authorize the Division of State Police to transfer funds within Watercraft Safety, in the amount of $153,750 for equipment purchases, training, and agency accreditation. Effective upon G&C approval th | $153,750 | approved | |
| 05/08/14 | #78 | Authorize the Division of Administration to transfer $17,200 within the account entitled Dyed Fuel Evasion Enforcement, to re-align available funds that will be used by the Department for motor fuel t | $17,200 | approved | |
| 05/08/14 | #79 | Authorize to enter into an agreement with Contigiani’s Catering Service Inc., Laconia, NH, to provide catering services for students, activations of the Emergency Operations Center, and other events, | Contigiani’s Catering Service | $164,800 | approved |
| 05/08/14 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the School Administrative Unit (SAU) #48/Plymouth School District for emergency preparedness c | $50,000 | approved | |
| 05/08/14 | #81 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Stratford (originally approved by G&C on 1-25-12, item #80), for a road | Town of Stratford (originally | approved | |
| 05/08/14 | #82 | Authorize the Division of State Police to enter into a contract with the NL Partners, Portland, ME, to produce and broadcast radio announcements to promote safe driving around large trucks, in the amo | NL Partners | $45,000 | tabled |
| 05/08/14 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Grafton County Sheriff’s Department to outfit the dispatch center with an IP-based radio c | $192,991 | approved | |
| 05/08/14 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield, to purchase 9 tablets and associated accessories for emergency managem | Town of Whitefield | $5,182 | approved |
| 05/08/14 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire, to purchase and install two servers for the Sheriff’s Office Regional | County of Cheshire | $23,264 | approved |
| 05/08/14 | #86 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay retroactively, a one-time prior year owed termination pay to Clay O’Dell, former Bureau of Chief of EMS, in | $1,441 | approved | |
| 05/08/14 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pelham for communications upgrades to the Fire Station/Emergency Operations Center | Town of Pelham | $84,329 | approved |
| 05/08/14 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham to purchase 9 tablets for emergency management personnel, for a total amou | Town of Windham | $9,847 | approved |
| 05/08/14 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Peterborough, to refurbish and install a town-owned generator and transfer switch | Town of Peterborough | $40,125 | approved |
| 05/08/14 | #89A | Authorize the Division of Fire Standard and Training and Emergency Medical Services, to retroactively amend a lease agreement with Roland W. Couture, Gorham, NH, (originally approved by G&C on 3-26-08 | Roland W. Couture | $163,350 | approved |
| 05/08/14 | #89B | Authorize the Division of State Police to enter into a contract with East Coast Welding, Gilford, NH, for welding services for the repair of boats, trailers, and other marine-related products, in an a | East Coast Welding | $34,000 | approved |
| 04/23/14 | #79 | Authorize the Division of State Police to pay overtime in the amount of $20,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $20,000 | approved | |
| 04/23/14 | #80 | Authorize the Division of Fire Standards Training and Emergency Medical Services, to retroactively pay an invoice in the amount of $2,353.62 to Eckhardt & Johnson Inc., Manchester, NH, for repairs to | $2,354 | approved | |
| 04/23/14 | #81 | Authorize the Division of State Police to retroactively pay an invoice in the amount of $5,250 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual | $5,250 | approved | |
| 04/23/14 | #82 | Authorize to accept and expend funds in the amount of $5,201 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during the declared e | $5,201 | approved | |
| 04/23/14 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Durham to purchase and install an emergency generator at the Highway Departmen | Town of New Durham | $19,680 | approved |
| 04/23/14 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dorchester, for a total amount of $5,000, for updating their local hazard mitigati | Town of Dorchester | $5,000 | approved |
| 04/23/14 | #85 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Sandown, (originally approved by G&C on 9-14-11, item #132), by extendi | approved | ||
| 04/23/14 | #86 | Authorize the Division of Motor Vehicles to enter into a contract with Xerox State & Local Solutions Inc., Phoenix, AZ, to provide International Registration Plan VISTA/RS and Performance and Registra | Xerox State & Local Solutions | $600,006 | approved |