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 |
|---|---|---|---|---|---|
| 03/28/12 | #124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton for updating their local hazard mitigation plan, for a total amount of $5,0 | Town of Groton | $5,000 | approved |
| 03/28/12 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire for a regional communications upgrade project to benefit the communitie | County of Cheshire | $23,393 | approved |
| 03/28/12 | #126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Gunstock Area Commission for the purchase and installation of a generator for back-up power at | Gunstock Area Commission | $49,125 | approved |
| 03/28/12 | #127 | Authorize the Division of Motor Vehicles to enter into a lease agreement with 154 Main Street LLC, Salem, NH, for interior fit up and 4,800 square feet of space, in an amount not to exceed $448,000. E | 154 Main Street LLC | $448,000 | approved |
| 03/07/12 | #63 | Authorize the Division of Motor Vehicles to accept and expend “DMV Mobile Motorcycle Trailer Grant” funds in the amount of $26,000 from the NH Highway Safety Agency for the purpose of a mobile trailer | $26,000 | approved | |
| 03/07/12 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with North Country Resource and Development Area Council Inc., to provide technical and planning as | North Country Resource and Dev | $40,000 | approved |
| 03/07/12 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Newfields Village Water & Sewer District in the amount of $15,000 toward the purchase and | $15,000 | approved | |
| 03/07/12 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Newfields Village Water & Sewer District in the amount of $15,000 toward the purchase and | $15,000 | approved | |
| 03/07/12 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Newfields Village Water & Sewer District in the amount of $15,000 toward the purchase and | $15,000 | approved | |
| 03/07/12 | #69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barnstead, in the amount of $14,650 toward the purchase and installation of an eme | Town of Barnstead | $14,650 | approved |
| 03/07/12 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, in the amount of $140,108 toward the purchase and installation of a gen | City of Claremont | $140,108 | approved |
| 03/07/12 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, for the purchase of approved emergency response equipment for the Publi | Town of Colebrook | $5,896 | approved |
| 03/07/12 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the City of Lebanon, to update the community’s Local Emergency Operations Plan and to update the in | City of Lebanon | $5,250 | approved |
| 03/07/12 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the Upper Valley Lake Sunapee Regional Planning Commission, to provide planning assistance to four | Upper Valley Lake Sunapee Regi | $20,000 | approved |
| 03/07/12 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the Rockingham Planning Commission, to provide planning assistance to three communities with their | Rockingham Planning Commission | $15,000 | approved |
| 02/22/12 | #65 | Authorize to enter into a rental agreement with the Department of Transportation, (originally approved by G&C on 2-7-07, item #119), to provide the State Police with vehicle storage space located in t | $50,320 | approved | |
| 02/22/12 | #66 | Authorize the Division of Motor Vehicles to exercise a contract with CMC Americas, for the purpose of installation and setup of the SharePoint Server and RightFax software, which is part of the Vision | CMC Americas | $101,320 | approved |
| 02/22/12 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the base of the fluvial erosion h | Department of Environmental Se | $200,355 | approved |
| 02/22/12 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Effingham, NH, for updating their local hazard mitigation plan, in the amount of $ | Town of Effingham, NH | $5,000 | approved |
| 02/22/12 | #69 | Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement with the Department of Environmental Services, (originally approved by G&C on 6-8-11, item #158) | Department of Environmental Se | approved | |
| 02/22/12 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, to provide technical assistance to three local co | Central NH Regional Planning C | $15,000 | approved |
| 02/22/12 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Freedom, NH, for updating their local hazard mitigation plan, in the amount of $5, | Town of Freedom, NH | $5,000 | approved |
| 02/08/12 | #C | Authorize the Division of State Police to accept the donation of a four-year-old Bloodhound from the Massachusetts State Police, for the purpose of tracking, with an approximate value of $800. | $800 | ||
| 02/08/12 | #62 | Authorize the Division of State Police to accept and expend $153,300 of federal funds from the NH Highway Safety Agency entitled NHSP Laser Radars for the purpose of purchasing 63 laser radars. Effect | $153,300 | approved | |
| 02/08/12 | #63 | Authorize the Division of State Police to accept and expend $440,840 of federal funds from the Highway Safety Agency entitled Highway Safety Equipment and Training Grants for the purpose of contractin | $440,840 | approved | |
| 02/08/12 | #64 | Authorize the Division of State Police to accept and expend an additional $65,635 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor | $65,635 | approved | |
| 02/08/12 | #65 | Authorize the Division of State Police to accept and expend an additional $113,790 of federal funds from the NH Highway Safety Agency entitled DWI Patrols, for the purpose of combating the DWI problem | $113,790 | approved | |
| 02/08/12 | #66 | Authorize to enter into an agreement with the Lakes Region Community College, Laconia, NH, for the purpose of providing a training range for the Division of Motor Vehicles, Motorcycle Rider Education | Lakes Region Community College | $16,375 | approved |
| 02/08/12 | #67 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement for the Town of Allenstown (originally approved by G&C on 6-3-09, item #196), by extendi | approved | ||
| 02/08/12 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chesterfield in the amount of $5,996, for the purchase of 26 Minitor V pagers. Eff | $5,996 | approved | |
| 02/08/12 | #69 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with North Country Council, (originally approved by G&C on 5-11-11, item #68), by changing the scope of | $25,000 | withdrawn | |
| 02/08/12 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Littleton, for the purchase and installation of an emergency generator at the Fire | Town of Littleton | $23,177 | approved |
| 02/08/12 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester, for implementation of projects identified through the evaluation of natur | Town of Chester | $29,958 | approved |
| 02/08/12 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, to upgrade and enhance the City’s emergency public information broadcasting | City of Dover | $21,450 | approved |
| 02/08/12 | #73A | Authorize the Division of State Police to retroactively pay Jeffrey Ladieu, for hours worked from April 30, 2010 through June 2, 2011, in the amount of $9,730.25 for both salaries and benefits using S | $9,730 | approved | |
| 01/25/12 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the Town of Bristol, to purchase a back-up power generator for the Bristol Fire Station / Emergency | Town of Bristol | $11,075 | approved |
| 01/25/12 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, to purchase and install an emergency generator at Medvil Cooperative, f | Town of Goffstown | $5,971 | approved |
| 01/25/12 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyman for the purchase and installation of an emergency generator and underground | Town of Lyman | $8,063 | approved |
| 01/25/12 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Volunteer NH!, for the production of an emergency volunteer operations guide for a total amoun | $10,000 | approved | |
| 01/25/12 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hollis, for the purchase and installation of a wildfire mitigation and water resou | Town of Hollis | $42,000 | approved |
| 01/25/12 | #79 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, NH, for updating their local hazard mitigation plan, for a total amount | $5,000 | approved | |
| 01/25/12 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lake Region Planning Commission, to provide planning assistance to three communities to update | Lake Region Planning Commissio | $15,000 | approved |
| 01/25/12 | #82 | 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 | |
| 01/25/12 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the Town of Randolph and the Town of Pittsburg, for a total amount of $10,000 for the update of | $10,000 | approved | |
| 01/25/12 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown, NH, for implementation of projects identified through the evaluation o | $779,700 | approved | |
| 01/25/12 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, for the purchase and installation of a generator for the town’s desi | Town of Westmoreland | $27,925 | approved |
| 01/25/12 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford Regional Planning Commission, to provide planning assistance to one community with t | Strafford Regional Planning Co | $5,000 | approved |
| 01/25/12 | #87 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Southwest Region Planning Commission (originally approved by G&C on 5-11-11, item #62), by changing | $45,000 | approved |
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