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 |
|---|---|---|---|---|---|
| 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 |
| 04/09/14 | #76 | Authorize to enter into a contract with Fremeau Appraisal Inc., Manchester, NH, for a market value appraisal of land and a building located at 17 Dock Rd, Gilford, NH, for a total amount not to exceed | Fremeau Appraisal Inc. | $14,000 | approved |
| 03/26/14 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, for implementation of project identified through the evaluation of nat | $284,093 | approved | |
| 03/26/14 | #66 | Authorize to transfer $986 within the account titled Department of Safety Disasters, (originally approved by G&C on 11-20-13), to re-align appropriated funds for the purpose of reimbursing costs incur | $986 | approved | |
| 03/26/14 | #67 | Authorize the Division of State Police to accept and expend $35,672 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of combating the DW | $35,672 | approved | |
| 03/26/14 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Health and Human Services for the purchase of two cardiac monitors/d | Department of Health and Human | $57,676 | approved |
| 03/12/14 | #48 | Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation (MSF), Irvine, CA, to provide liability insurance and training materials for the Motorcycle Ri | Motorcycle Safety Foundation ( | $29,215 | approved |
| 03/12/14 | #49 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the sole source contract with the National Registry of Emergency Medical Technicians, Columbus, OH, (origina | National Registry of Emergency | $96,880 | approved |
| 03/12/14 | #50 | Authorize the Grants Management Unit to enter into a memorandum of understanding and grant $75,000 to Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils an | $75,000 | approved | |
| 03/12/14 | #51 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant with the Town of Bethlehem, NH (originally approved by G&C on 4-18-12, item #123), to complete the | Town of Bethlehem, NH (origina | approved | |
| 03/12/14 | #52 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bradford, to purchase and install a generator at the community’s Fire Department f | Town of Bradford | $18,810 | approved |
| 03/12/14 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham, to purchase a multi-purpose cargo trailer with traffic management and eme | Town of Windham | $7,110 | approved |
| 02/28/14 | #C | Authorize the Division of State Police to accept the donation of 11 body armor/vests with a value of approximately $8,250 from the NH based radio station Rock 101/Clear Channel Communications to be us | $8,250 | ||
| 02/28/14 | #B | Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the Northeast Counterdrug Training Cent | $4,048 | ||
| 02/28/14 | #55 | Authorize the Division of State Police to accept and expend $149,080.50 of federal funds from the NH Highway Safety Agency, entitled NH State Police Virtual Private Network, Installation to provide as | $149,080 | approved | |
| 02/28/14 | #56 | Authorize the Division of State Police to accept and expend two grants for a total of $58,504 of Federal funds from the NH Highway Safety Agency, one entitled NH State Police Robotic Total Station in | $58,504 | approved | |
| 02/28/14 | #57 | Authorize the Division of State Police to transfer funds within the State Police Traffic Bureau in the amount of $175,000 for anticipated shortages in current expense charges and Equipment, for the Fi | $175,000 | approved | |
| 02/28/14 | #58 | Authorize the Division of Homeland Security and Emergency Management to conduct the 10th Annual Emergency Preparedness Training Conference on June 11, 2014, and to enter into a contract with JPA III M | JPA III Management Co. | $35,482 | approved |
| 02/28/14 | #59 | Authorize the Division of Fire Safety to enter into a grant agreement with the Central NH Hazardous Materials Team for activities associated with the development and implementation of emergency plans | Central NH Hazardous Materials | $9,400 | approved |
| 02/28/14 | #60 | Authorize the Division of State Police to enter into a contract with NIIT Technologies Inc., Atlanta, GA, for the purpose of hiring one temporary consultant to assist during the Virtual Private Networ | NIIT Technologies Inc. | $319,434 | approved |
| 02/12/14 | #39 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the Fluvial Erosion Hazard Assess | Department of Environmental Se | $105,053 | approved |
| 02/12/14 | #40 | Authorize the Division of State Police to accept and expend an additional $68,057 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor | $68,057 | approved | |
| 02/12/14 | #41 | Authorize the Division of State Police to accept and expend an additional $49,780 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s | $49,780 | approved | |
| 02/12/14 | #42 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown, to purchase and install an emergency generator at the Town’s public wo | Town of Allenstown | $17,163 | approved |
| 02/12/14 | #43 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Campton (originally approved by G&C on 6-20-12, item #217), to complete t | Town of Campton (originally ap | approved | |
| 02/12/14 | #44 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Carroll (originally approved by G&C on 6-6-12, item #149), to complete th | Town of Carroll (originally ap | approved | |
| 02/12/14 | #45 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Stratham (originally approved by G&C on 6-5-13, item #189), to complete t | Town of Stratham (originally a | approved | |
| 02/12/14 | #46 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Woodstock (originally approved by G&C on 9-19-12, item #118), to complete | Town of Woodstock (originally | approved | |
| 02/12/14 | #47 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Lakes Region Planning Commission (originally approved by G&C on 5-11-11, item #62 | Lakes Region Planning Commissi | approved | |
| 02/12/14 | #48 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into an agreement with Precision Temperature Control Inc., Bedford, NH, to provide mechanical maintenance | Precision Temperature Control | $13,079 | approved |
| 01/29/14 | #48 | Authorize to retroactively accept and expend $90,727 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Operation Safe Co | $90,727 | approved | |
| 01/29/14 | #49 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $33,090.20 for the Operation Stonegarden portion of the 2013 Homeland Security Grant Program. Effective | $33,090 | approved | |
| 01/29/14 | #50 | Authorize to enter into a grant agreement with the Department of Resources and Economic Development in the amount of $5,591.10 for the Operation Stonegarden portion of the 2013 Homeland Security Grant | $5,591 | approved | |
| 01/29/14 | #51 | Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District in the amount of $15,040 for activities associated with the devel | $15,040 | approved | |
| 01/29/14 | #52 | Authorize the Division of State Police to enter into a sole source contract with Valor Systems Inc., Oak Brook, IL, for the purpose of developing software to enable the Valor Law Enforcement Records M | Valor Systems Inc. | $130,000 | approved |
| 01/29/14 | #53 | Authorize the Grants Management Unit to enter into a memorandum of understanding with the Department of Health and Human Services, for funding of the purchase of Liquid Scintillation Counter, in the a | $75,000 | approved | |
| 01/29/14 | #54 | Authorize to enter into a grant agreement with the NH Police Standards and Training Council in the amount of $323,284 for the Law Enforcement Terrorism Prevention-Oriented Activities portion of the 20 | $323,284 | approved | |
| 01/29/14 | #55 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $28,450 for activities associated with the development and implementation | $28,450 | approved | |
| 01/15/14 | #51 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for the May 2011 floods in | $510,353 | approved | |
| 01/15/14 | #52 | Authorize the Division of State Police to retroactively amend a federal pass through grant received from the NH Department of Justice (originally approved by G&C on 3-8-13, item #70), for the purpose | approved |