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 |
|---|---|---|---|---|---|
| 03/20/13 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham for the purchase of Firehouse Software and 9 iPads for a total amount of $1 | Town of Durham | $14,077 | approved |
| 03/20/13 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Windham School District to expand the current emergency generator infrastructure located a | Windham School District | $43,800 | approved |
| 03/20/13 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to provide technical assistance to the Town of Greenf | Southwest Region Planning Comm | $6,000 | approved |
| 03/20/13 | #77 | Authorize to accept and place on file the Annual Report for the period of July 1, 2011 through June 30, 2012. | approved | ||
| 03/20/13 | #77A | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a retroactive sole source contract with Kidde Fire Trainers Inc., Montvale, NJ, to provide maintenance | Kidde Fire Trainers Inc. | $130,167 | approved |
| 03/06/13 | #28 | Authorize the request of the Division of State Police for two Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle to accept the donation of 3 Labrador Retrievers | $1,947 | approved | |
| 03/06/13 | #29 | Authorize the Division of State Police to accept and expend $64,822 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit | $64,822 | approved | |
| 03/06/13 | #30 | Authorize the Division of State Police to enter into a sole source contract with Control Technologies Inc., Manchester, NH, to provide expansion of the existing Direct Digital Control to HVAC at State | Control Technologies Inc. | $5,435 | approved |
| 03/06/13 | #31 | Authorize the Division of Motor Vehicles to enter into a contract with Pease Development Authority, Portsmouth, NH, to provide parking area for the Motorcycle Rider Education Program Portsmouth area t | Pease Development Authority | $3,452 | approved |
| 03/06/13 | #32 | Authorize the Division of State Police to accept and expend $80,669 of federal funds from the NH Highway Safety Agency entitled Highway Safety Equipment and Training Grants to convert the mobile data | $80,669 | approved | |
| 03/06/13 | #33 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook to purchase emergency equipment to support a secondary dispatch center a | Town of Colebrook | $8,200 | approved |
| 03/06/13 | #34 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport, for the purchase and installation of a generator for the community’s shel | Town of Newport | $19,220 | approved |
| 03/06/13 | #35 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Amherst for the purchase of a portable emergency message board for a total amount | Town of Amherst | $7,713 | approved |
| 03/06/13 | #36 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster for the purchase and installation of equipment to outfit the community’s | Town of Lancaster | $11,364 | approved |
| 03/06/13 | #37 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Brentwood to purchase 18 APCO 25 narrowband portable radios with accessories and f | Town of Brentwood | $12,328 | approved |
| 03/06/13 | #38 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the Town of Westmoreland for bank stabilization of Mill Brook at Route 10 for a to | Town of Westmoreland | $10,665 | approved |
| 03/06/13 | #39 | Authorize the Division of Fire Safety to enter into a grant agreement with Central NH Hazardous Materials Team in the amount of $12,000 for activities associated with the development and implementatio | $12,000 | approved | |
| 03/06/13 | #40 | Authorize the Division of Fire Safety to enter into a grant agreement with the Central NH Hazardous Material Team in the amount of $5,000 for activities associated with the training of hazardous mater | $5,000 | approved | |
| 02/20/13 | #68 | Authorize the Division of State Police to amend ARRA Funds (originally approved by G&C on 11-4-09, item #73), by reallocating the federal pass-through funds from the NH Department of Justice, in the a | $29,300 | approved | |
| 02/20/13 | #69 | Authorize the Division of Motor Vehicles to amend item #99 approved by G&C on September 19, 2012 to reduce the authorized amount in class 040 – Indirect Cost by $88 to realign the state appropriations | $152,741 | approved | |
| 02/20/13 | #70 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to budget and expend $156,000 of the prior year carry forward balance in the Fire Standards and EMS Fund account to | $156,000 | approved | |
| 02/20/13 | #71 | Authorize the Division of State Police to transfer $3,400 within the account entitled New Entrant CDL to realign appropriated funds for the purpose of implementing the Federal Motor Carrier Safety Adm | $3,400 | approved | |
| 02/20/13 | #72 | Authorize the Office of the Commissioner to transfer $2,904,097 within federal grants entitled “FY 2008 Homeland Security Grant Program”, “FY 2009 Homeland Security Grant Program”, and “FY 2010 Homela | $2.9M | approved | |
| 02/20/13 | #73 | Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,620 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual | $4,620 | approved | |
| 02/20/13 | #74 | Authorize the Division of State Police to make a one-time retroactive payment to John C. Marasco for hours worked from April 4, 2012 through June 29, 2012 in the amount of $1,241.07 for both salaries | $1,241 | approved | |
| 02/20/13 | #75 | Authorize the Division of State Police to make a one-time retroactive payment to William R.Haynes, for hours worked from March 8, 2011 through September 28, 2011 in the amount of $2,624.90 for both sa | $2,625 | approved | |
| 02/20/13 | #76 | Authorize to enter into a grant agreement with the Department of Health and Human Services for the State Homeland Security Program portion of the Federal Fiscal Year 2011 Homeland Security Grant Progr | Department of Health and Human | $103,600 | approved |
| 02/20/13 | #77 | Authorize to enter into a grant agreement with the Department of Health and Human Services for the State Homeland Security Program portion of the Federal Fiscal Year 2010 Homeland Security Grant Progr | Department of Health and Human | $97,950 | approved |
| 02/20/13 | #78 | Authorize the Division of State Police to enter into a sole source contract with NAMI (National Alliance on Mental Illness) NH, Concord, NH, to provide training to troopers to assist them in respondin | NAMI (National Alliance on Men | $4,000 | approved |
| 02/20/13 | #79 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, NH, to elevate a repetitively damaged structure on Brookview Drive, f | Town of Londonderry | $103,462 | approved |
| 02/20/13 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin Housing Authority, Berlin, NH, for the installation of back-up power genera | City of Berlin Housing Authori | $100,000 | approved |
| 02/20/13 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to provide technical assistance to the towns of Newfields a | Rockingham Planning Commission | $12,000 | approved |
| 02/20/13 | #81A | Authorize to maintain regular bank accounts with Profile Bank to use as temporary holding accounts for revenues collected by town municipal agents. Effective upon G&C approval. | approved | ||
| 02/20/13 | #81B | Authorize the Division of State Police to retroactively exercise a renewal option under the contract with Intellectual Technology Inc., Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), | Intellectual Technology Inc. | approved | |
| 02/06/13 | #B | Authorize the Division of State Police to accept the donation of 15 small arms weapon racks with a value of approximately $3,000 from the Defense Logistics Agency to be used by the Division of State P | $3,000 | ||
| 02/06/13 | #61 | Authorize the Division of State Police to amend a contract with Psychotherapy Associates Inc., Rochester, NH, (originally approved by G&C on 8-19-09, item #220D), to conduct the pre-employment psychol | Psychotherapy Associates Inc. | $27,984 | approved |
| 02/06/13 | #62 | Authorize the Division of State Police to accept and expend an additional $99,112 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s | $99,112 | approved | |
| 02/06/13 | #63 | Authorize the Division of Fire Safety to budget and expend $25,000 of revenue available in the Electrical Safety account to fund Retiree Health Insurance benefits. Effective upon G&C approval through | $25,000 | approved | |
| 02/06/13 | #64 | Authorize the Division of State Police to accept and expend an additional $70,269 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor | $70,269 | approved | |
| 02/06/13 | #65 | Authorize to disburse to Mrs. Margaret M. Maloney, North Hampton, NH, as the surviving spouse of deceased Police Chief Michael P. Maloney, death benefits in the amount of $100,000 as a result of Chief | $100,000 | approved | |
| 02/06/13 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenland, NH, for a total amount of $14,985 for implementation of projects identi | $14,985 | approved | |
| 02/06/13 | #66A | 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 $2,210,557 | Town of Conway | $2.2M | approved |
| 01/16/13 | #64 | Authorize the Division of Homeland Security and Emergency management to accept and expend Disaster Assistance funds in the amount of $5,000,000 from the Federal Emergency Management Agency. Effective | $5.0M | approved | |
| 01/16/13 | #65 | Authorize the Bureau of Hearings to accept and expend funds from a sub-grant from the FFY 2009 ARRA Edward Byrne Justice Assistance Grant Program through the NH Department of Justice in the amount of | Karpel Computer Systems Inc. | $22,500 | approved |
| 01/16/13 | #66 | Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA, for the period o | $6,500 | approved | |
| 01/16/13 | #67 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of New London, NH, (originally approved by G&C on 5-25-11, item #118), to do | approved | ||
| 01/16/13 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, NH, for a total amount of $6,000 for updating their local hazard mitig | $6,000 | approved | |
| 01/16/13 | #69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, to purchase twelve portable radios for the Durham Police Department for a | Town of Durham | $27,065 | approved |
| 01/16/13 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission for a total amount of $10,000 to provide technical | Central NH Regional Planning C | $10,000 | approved |
| 01/16/13 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to develop the community’s Local Emergency Operations Plan and to reprogram | City of Berlin | $5,600 | approved |