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 |
|---|---|---|---|---|---|
| 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 | |
| 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 |