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 | 868 | $378.5M |
| contract | 544 | $430.0M |
| other | 471 | $176.0M |
| amendment | 199 | $287.5M |
| transfer | 87 | $27.1M |
| personnel | 71 | $21.6M |
| payment | 55 | $1.4M |
| nomination | 49 | $13.8M |
| lease | 25 | $5.6M |
| expenditure | 22 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 01/16/13 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Center Harbor for the purchase and installation of a security/access control syste | Town of Center Harbor | $66,758 | approved |
| 01/16/13 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission for a total amount of $7,500 to provide technical assistan | Southern NH Planning Commissio | $7,500 | approved |
| 01/16/13 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover to purchase and outfit a mobile Emergency Operations Center incident command | City of Dover | $26,167 | approved |
| 01/16/13 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase and install two radio repeater systems at the middle and high s | Town of Durham | $34,452 | approved |
| 01/16/13 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase 52 portable radios for the Fire Department for a total amount o | Town of Durham | $102,024 | approved |
| 12/19/12 | #71 | Authorize the Division of State Police to enter into a new lease agreement with the City of Concord for the property located at 91 Airport Rd, in the amount of $81,795.50 for rent during the period of | City of Concord | $81,796 | approved |
| 12/19/12 | #73 | Authorize the Division of Motor Vehicles to exercise a sole source contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 4-27-11, item #83), for the purpose of pro | Honeywell International Inc. | $851,020 | approved |
| 12/19/12 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, for $200,000 towards the Fluvial | Department of Environmental Se | $200,000 | approved |
| 12/19/12 | #78 | Authorize the Division of Fire Safety to enter into an grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, in the amount of $19,000 for activities associated with the dev | Southeastern NH Hazardous Mate | $116,548 | approved |
| 12/19/12 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire for the purchase and installation of a generator for the county complex | County of Cheshire | $18,073 | approved |
| 12/19/12 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Grafton County Sheriff Department to purchase mobile radios for the department’s vehicles | Grafton County Sheriff Departm | $165,000 | approved |
| 12/05/12 | #D | Authorize the Division of Fire Standards and Training and Emergency Medical Service to accept the donation of computer equipment with a value of approximately $9,000 from the IVantage Health Analytics | $9,000 | ||
| 11/14/12 | #137 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to budget and expend $454,500 of the prior year carry forward balance in the Fire Standards Instruction account to | City of Manchester, for the en | $454,500 | approved |
| 11/14/12 | #143 | 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 an a | National Registry of Emergency | $53,822 |
approved
Wheeler
|
| 11/14/12 | #148 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Dorchester, NH (originally approved by G&C On 5-25-11, item #113), for the completion o | Town of Dorchester, NH (origin | approved | |
| 11/14/12 | #149 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bedford, to purchase 28 multi-band portable radios for the Police Department for a | Town of Greenville, NH (origin | $154,000 | approved |
| 10/17/12 | #72 | Authorize the Division of State Police to accept and expend two grants for a total of $331,048 of federal funds from the NH Highway Safety Agency, one entitled NH State Police Crash Reduction Manageme | $331,048 | approved | |
| 10/17/12 | #73 | Authorize the Division of State Police and the Department of Administrative Services, Risk Management to enter into a contract with Ferdinando Insurance Associates Inc., Manchester, NH, for the provis | Ferdinando Insurance Associate | $11,172 | approved |
| 10/17/12 | #76 | Authorize the Director of the State Police to restore 158 hours and 6 minutes of sick leave to Trooper Jimmy W. Crossley who suffered a line of duty injury and was unable to perform his normal or rout | approved | ||
| 10/17/12 | #77 | Authorize the Division of State Police to accept and expend $98,057 of a grant known as “NH – SORNA Compliance Unit Grant” from the US Department of Justice, Office of Justice Programs for the purpose | $338,400 | approved | |
| 10/17/12 | #80 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Amherst (originally approved by G&C on 4-18-12, item #125), to purchase | approved | ||
| 10/03/12 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to operate five real-time stream gauges to m | National Honor Guard Academy | $105,000 | approved |
| 10/03/12 | #65A | Authorize to enter into a memorandum of Operation and Maintenance Agreement with the Department of Transportation, Department of Resources and Economic Development, the Adjutant General, and NH Public | approved | ||
| 09/19/12 | #C | Authorize the Division of State Police to accept the donation of two large storage containers with a value of approximately $2,000 from the Defense Logistics Agency. | $2,000 | ||
| 05/23/12 | #84 | Authorize the Division of State Police to transfer $4,500 within the account entitled New Entrant CDL, to re-align appropriated funds for the purpose of implementing the Federal Motor Carrier Safety A | $12,294 | approved | |
| 05/23/12 | #86 | Authorize the Division of Motor Vehicles to enter into an agreement with New England Document Systems Inc., Manchester, NH, for microfilm processing and developing, for an amount not to exceed $18,900 | New England Document Systems I | $18,900 | approved |
| 05/23/12 | #87 | Authorize the Division of State Police to enter into a contract with the NH Association of Broadcasters, Manchester, NH, to produce and broadcast radio announcements to promote safe driving around lar | NH Association of Broadcasters | $47,000 | approved |
| 05/23/12 | #88 | Authorize the Division of Motor Vehicles to enter into a contract with Nassau Broadcasting Inc., Gilford, NH, for the purpose of creation, production, distribution and promotion of radio announcements | Nassau Broadcasting Inc. | $22,000 | approved |
| 04/18/12 | #107 | Authorize the Division of State Police to transfer funds within the Detective Bureau, in the amount of $30,000 for anticipated shortages in current expenses for the Fiscal Year 2012. Effective upon G& | $30,000 | approved | |
| 04/18/12 | #108 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for an upgrade to the public works radio system, two fire department vehic | Town of Hanover | $34,263 | approved |