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 |
|---|---|---|---|---|---|
| 10/16/13 | #94A | Authorize to grant one annual step to William Joseph, Deputy Director of the Division of Motor Vehicles, to unclassified step #2 ($72,564). Effective upon G&C approval. | $72,564 | approved | |
| 10/02/13 | #72 | Authorize the Division of State Police to accept and expend $43,367 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor | $43,367 | approved | |
| 10/02/13 | #73 | Authorize the Division of State Police to pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA for the period of October 1, 20 | $6,500 | approved | |
| 10/02/13 | #74 | Authorize the Division of Emergency Services and Communications to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE, (originally appro | $5.1M | approved | |
| 10/02/13 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #66 / Hopkinton School District, for emergency preparedness capabil | $38,219 | approved | |
| 10/02/13 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #8 / Concord School District, for emergency preparedness capabiliti | $24,450 | approved | |
| 10/02/13 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #23 / Haverhill Cooperative School District, for emergency prepared | $49,941 | approved | |
| 09/18/13 | #58 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance Funds in the amount of $9,543,746 from the Federal Emergency Management Agency. Effe | $9.5M | approved | |
| 09/18/13 | #59 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $5,636,571 from the Federal Emergency Management Agency. Effective | $5.6M | approved | |
| 09/18/13 | #60 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $811,162 f | $811,162 | approved | |
| 09/18/13 | #61 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $532,223 f | $532,223 | approved | |
| 09/18/13 | #62 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $3,271,590 from the Federal Emergency Management Agency. Effective | $3.3M | approved | |
| 09/18/13 | #63 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $982,455 from the Federal Emergency Management Agency. Effective up | $982,455 | approved | |
| 09/18/13 | #64 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $284,000 from the Federal Emergency Management Agency. Effective up | $284,000 | approved | |
| 09/18/13 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #37/Manchester School District, for emergency preparedness capabili | $50,000 | approved | |
| 09/18/13 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the purpose of reimbursing the | $54,558 | approved | |
| 09/18/13 | #67 | Authorize the Division of State Police to exercise a sole source contract with Escal Institute of Advanced Technologies Inc., d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security tr | Escal Institute of Advanced Te | $23,148 | approved |
| 09/18/13 | #68 | Authorize the permit application of Snow Beach Association LLC located on Sunapee Lake in Newbury, NH, for a congregate mooring field, requesting that 4 additional moorings be added to the currently e | approved | ||
| 09/04/13 | #B | Authorize the request of the Division of State Police to send three Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle, rather than by air, in the amount of $1,8 | $1,844 | ||
| 09/04/13 | #82 | Authorize the Division of State Police to retroactively pay a fiscal year 2013 invoice in the amount of $24,260.95 with fiscal year 2014 funds to Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembr | $24,261 | approved | |
| 09/04/13 | #83 | 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 a 2,000 watt portable | Department of Health and Human | $950 | approved |
| 09/04/13 | #84 | Authorize the Division of State Police to enter into a sole source contract with The Bode Technology Group Inc., Lorton, VA, for the provision of DNA identification services for the State Police Cold | Bode Technology Group Inc. | $14,000 | approved |
| 09/04/13 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #14/Epping School District, for the purpose of purchasing and insta | $27,910 | approved | |
| 08/14/13 | #75 | Authorize the Division of Administration to pay annual membership dues of $5,897 to the Federation of Tax Administrators, Washington, DC. Effective July 1, 2013 through June 30, 2014. 100% Highway Fun | $5,897 | approved | |
| 08/14/13 | #76 | Authorize the Division of Homeland Security and Emergency Management to pay FY 2014 annual membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to exceed | $3,200 | approved | |
| 08/14/13 | #77 | Authorize the Division of Motor Vehicles to pay FY 2014 annual membership dues to the International Registration Plan Inc, Arlington, VA, a subsidiary of the American Association of Motor Vehicle Admi | $11,600 | approved | |
| 08/14/13 | #78 | Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,662. (2) | $252,000 | approved | |
| 08/14/13 | #79 | Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Administrators, | $11,624 | approved | |
| 08/14/13 | #80 | Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider Training Program Media Campaign” funds in the amount of $41,990 from the NH Highway Safety Agency to conduct a public | $41,990 | approved | |
| 08/14/13 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announc | NH Association of Broadcasters | $66,000 | approved |
| 08/14/13 | #82 | 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 portable radios for the Woodsville Fire Depar | Town of Haverhill | $6,198 | approved |
| 08/14/13 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ashland for the purchase of radio equipment for the community’s Electric and Water | Town of Ashland | $19,708 | approved |
| 08/14/13 | #84 | Authorize the Division of Homeland Security and Emergency Management to amend a grant with the City of Claremont (originally approved by G&C on 9-19-12, item #105), for the purchase and installation o | $145,767 | approved | |
| 08/14/13 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for the purchase of a mobile Emergency Operations Center command vehicle | Town of Plymouth | $21,325 | approved |
| 08/14/13 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Exeter, for the purchase and installation of a base station radio and a multi-chan | Town of Exeter | $13,995 | approved |
| 07/24/13 | #63 | Authorize the Division of State Police to enter into a contract with Mach V Group LLC d/b/a East Coast Emergency Outfitter, Nashua, NH, for the provision of alterations to law enforcement uniforms and | Mach V Group LLC d/b/a East Co | $25,000 | approved |
| 07/24/13 | #64 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with Interstate Emergency Unit Fire Mutual Aid, Stratham, NH, to provide four F | Interstate Emergency Unit Fire | $156,000 | approved |
| 07/24/13 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham County Sheriff’s Office, for the purchase and installation of ergonomic furnitu | $41,115 | approved | |
| 07/24/13 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Campton, for the purchase and installation of a generator for the new Town Office | Town of Campton | $113,362 | approved |
| 07/24/13 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH District Fire Mutual Aid to upgrade the power supply to a critical communi | Southwestern NH District Fire | $18,500 | approved |
| 07/24/13 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont for the purchase of equipment to support the community’s local Emergency | Town of Piermont | $6,263 | approved |
| 07/24/13 | #69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish to purchase and install two dual band mobile radios in their police cruise | Town of Cornish | $6,490 | approved |
| 07/24/13 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness, for the purchase and installation of a generator at the Town Hall, for | Town of Holderness | $10,320 | approved |
| 07/10/13 | #96 | Authorize the Division of State Police to amend item #70, approved by G&C on March 20, 2013, by changing the end date retroactively from June 30, 2013 to September 30, 2013, to align with the Federal | approved | ||
| 07/10/13 | #97 | Authorize the Division of State Police to amend item #100, approved by G&C on September 19, 2012, by changing the end date retroactively from June 30, 2013 to September 30, 2013, to align with the Fed | approved | ||
| 07/10/13 | #98 | Authorize the Division of State Police to amend item #139, approved by G&C on November 14, 2012, by extending the end date of the grant received from the Department of Justice, Office of Justice Servi | approved | ||
| 07/10/13 | #99 | Authorize the Division of State Police to amend item #72, approved by G&C on October 17, 2012, for two Highway Safety Federal Grants by changing the end date retroactively from June 30, 2013 to Septem | approved | ||
| 07/10/13 | #100 | 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 a mobile radio, repea | Department of Health and Human | $5,778 | approved |
| 07/10/13 | #102 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, for the purchase of eight portable radios for the Police Department for | Town of Kingston | $10,606 | approved |
| 07/10/13 | #103 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to obtain equipment to establish a town-wide interoperability radio repeate | Town of Milton | $26,962 | approved |