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 | 863 | $378.4M |
| contract | 537 | $421.7M |
| other | 470 | $141.0M |
| amendment | 185 | $284.3M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 54 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 21 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 04/23/14 | #87 | Authorize the Division of State Police to enter into a sole source contract with Emergency Communications Network Inc., Ormond Beach, FL, for the purpose of supporting the development of the NH Statew | Emergency Communications Netwo | $658,000 | approved |
| 04/09/14 | #66 | Authorize the Division of State Police to accept and expend a grant from the NH Department of Justice for the purpose of establishing a Statewide Automated Victim Information and Notification Program, | $955,095 | approved | |
| 04/09/14 | #67 | Authorize the Division of State Police to pay overtime in the amount of $30,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $30,000 | approved | |
| 04/09/14 | #68 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Salem (originally approved by G&C on 5-1-13, item #94), to revise the initial Scope o | Town of Salem (originally appr | approved | |
| 04/09/14 | #69 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement for the Rockingham County Sheriff’s Office (originally approved by G&C on 7-24-13, item #65), to exten | approved | ||
| 04/09/14 | #70 | Authorize the Division of Fire Safety to enter into a grant agreement with the City of Manchester in the amount of $7,520 for activities associated with the development and implementation of emergency | $7,520 | approved | |
| 04/09/14 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator at the community’s Central Fire S | Town of Londonderry | $26,350 | approved |
| 04/09/14 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth to purchase and install a generator at the community’s Town Hall which is | Town of Plymouth | $26,000 | approved |
| 04/09/14 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hopkinton to purchase and install a generator for the community’s Highway Departme | Town of Hopkinton | $24,168 | approved |
| 04/09/14 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Wilton Water Works to purchase and install an emergency generator for a total amount of $20,56 | Wilton Water Works | $20,569 | approved |
| 04/09/14 | #75 | Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Motorcycle Rider Ed | Tri-Town Ice Arena Limited Par | $26,000 | approved |