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 | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 465 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 01/15/14 | #53 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $879,887 from the National Telecommunications and Information Administration, US Department of Commer | $879,887 | approved | |
| 01/15/14 | #54 | Authorize to enter into a retroactive sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax Agreement Processi | $849,623 | approved | |
| 01/15/14 | #55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #43 Newport/Croydon School Districts for emergency preparedness cap | $50,000 | approved | |
| 01/15/14 | #56 | Authorize the Division of Motor Vehicles to enter into a sole source contract with Penton Business Media Inc., New York, NY, for vehicle valuation and identification information services required for | Penton Business Media Inc. | $295,809 | approved |
| 01/15/14 | #57 | Authorize the Division of State Police to enter into a sole source contract with Computer Projects of Illinois Inc., Bolingbrook, IL, to further develop software to enable the sharing of criminal just | Computer Projects of Illinois | $1.1M | approved |
| 12/20/13 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, for a total amount of $10,000, to provide technical | Southwest Region Planning Comm | $10,000 | approved |
| 12/20/13 | #89 | Authorize the Division of State Police to accept and expend $61,626 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit | $61,626 | approved | |
| 12/20/13 | #90 | Authorize to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective October 1, 2013 through Sep | $6,000 | approved | |
| 12/20/13 | #91 | Authorize the Division of State Police to exercise the final renewal option under the contract with Intellectual Technology Inc, Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for th | Intellectual Technology Inc | approved | |
| 12/20/13 | #92 | Authorize the Division of Motor Vehicles to enter into a contract with Tech Mahindra, for the purpose of implementing a new software solution to replace the remaining Division of Motor Vehicle subsyst | Tech Mahindra | $7.8M | approved |
| 12/04/13 | #76 | Authorize to transfer $1,440,319 within federal grants entitled “FY 2010 Homeland Security Grant Program”, “FY 2011 Homeland Security Gran program” and “FY 2012 Homeland Security Grant Program” from t | $1.4M | approved | |
| 12/04/13 | #77 | Authorize the Bureau of Hearings to enter into a sole source personal services contract with the Law Office of Mark P. Hodgdon PLLC, Concord, NH, for the purpose of conducting a hearing concerning the | Law Office of Mark P. Hodgdon | $3,600 | approved |
| 12/04/13 | #78 | Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporti | approved | ||
| 12/04/13 | #79 | Authorize the Division of Standards and Training and Emergency Medical Services to amend a sole source agreement with Honeywell International Inc., Morristown, NJ (originally approved by G& Con 9-12-1 | Honeywell International Inc. | $19,214 | approved |
| 12/04/13 | #80 | Authorize the Division of Standards and Training and Emergency Medical Services, to retroactively amend a contract with Miracle Mile Realty LLC, Wilmington, MA, for office space for Emergency Medical | Miracle Mile Realty LLC | $19,144 | approved |
| 12/04/13 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont, NH for implementation of projects identified through the evaluation of n | $230,828 | approved | |
| 11/20/13 | #58 | Authorize the Division of Fire Standards and Training, and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for a | $5,000 | approved | |
| 11/20/13 | #59 | Authorize the Division of State Police to pay annual membership dues of $5,300 to the Commercial Vehicle Safety Alliance, Greenbelt, MD. Effective January 1, 2014 through December 31, 2014. 80% Federa | $5,300 | approved | |
| 11/20/13 | #60 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS, for the continued statewide hazardous material | $47,000 | approved | |
| 11/20/13 | #61 | Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMC-EZ-Pass of | Department of Transportation | $250,000 | approved |
| 11/20/13 | #62 | Authorize to enter into a grant agreement with the NH Department of Environmental Services, for the State Homeland Security Program portion of the 2012 Homeland Security Grant Program, in the amount o | NH Department of Environmental | $16,642 | approved |
| 11/20/13 | #63 | Authorize to accept and expend Disaster FEMA funds in the amount of $15,875 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during | $15,875 | approved | |
| 11/20/13 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #42/Nashua School District, for emergency preparedness capabilities | $50,000 | approved | |
| 11/20/13 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #59/Winnisquam Regional School District, for emergency preparedness | $50,000 | approved | |
| 11/06/13 | #102 | Authorize the Division of State Police to retroactively accept and expend a $202,241 grant known as “Sex Offender Registry updates grant” from the US Department of Justice, Office of Justice Programs | $202,241 | approved | |
| 11/06/13 | #103 | Authorize the Division of State Police to retroactively amend grant funds (originally approved by G&C 7-10-13, item #98), for the purpose of reducing and deterring serious crime in NH, by reallocating | approved | ||
| 11/06/13 | #104 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $7,500,000 from the Federal Emergency Management Agency for the Jul | $7.5M | approved | |
| 11/06/13 | #105 | Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Eradication, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis | $14,642 | approved | |
| 11/06/13 | #106 | Authorize the Division of Motor Vehicles to accept and expend “FFY 2010 CDL Information System Modernization Grant” funds in the amount of $360,599 from the US Department of Transportation Federal Mot | $360,599 | approved | |
| 11/06/13 | #107 | Authorize the Division of State Police to retroactively accept and expend $2,551 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of com | $2,551 | approved | |
| 11/06/13 | #108 | Authorize the Division of Administration to enter into a sole source contract with Harry-O Electrical Corporation, Loudon, NH, to provide needed electrical work in the State Police Forensic Lab, in an | Harry-O Electrical Corporation | $2,160 | approved |
| 11/06/13 | #109 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #52/Portsmouth School District for emergency preparedness capabilit | $50,000 | approved | |
| 11/06/13 | #110 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #2/Inter-Lakes Cooperative and Ashland School District for emergenc | $25,425 | approved | |
| 11/06/13 | #111 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the painting of approximately 20 State Police SUVs, in an amount not to exceed $40, | Banks Chevrolet-Cadillac Inc. | $40,904 | approved |
| 11/06/13 | #112 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the painting of approximately 60 State Police vehicles, in an amount not to exceed | Banks Chevrolet-Cadillac Inc. | $86,880 | approved |
| 10/16/13 | #91 | Authorize the Division of Motor Vehicles to amend a sole source contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 4-27-11, item #83), for the purpose of providing develo | NIIT Technologies Inc. | $930,454 | approved |
| 10/16/13 | #92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #11/Dover School District, for emergency preparedness capabilities | $50,000 | approved | |
| 10/16/13 | #93 | Authorize the Division of State Police to reinstate 488.18 hours of sick leave to Trooper First Class Thomas Forsley who was unable to perform his normal or routine duties from October 15, 2011 to Mar | approved | ||
| 10/16/13 | #94 | Authorize to enter into grant agreements with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 201 | $317,608 | approved |