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 |
|---|---|---|---|---|---|
| 12/05/12 | #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 |
| 04/18/12 | #110 | Authorize the Division of Motor Vehicles to enter into an agreement with Graf Brothers Leasing Inc., Salisbury, MA, for storage containers for the Motorcycle Rider Education Program, for an amount not | Graf Brothers Leasing Inc. | $68,400 | approved |
| 04/18/12 | #111 | Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Division of Motor V | Tri-Town Ice Arena Limited Par | $26,000 | approved |
| 04/18/12 | #112 | Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,220 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual | $4,220 | approved | |
| 04/18/12 | #113 | Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011. | approved | ||
| 04/18/12 | #114 | Authorize the Division of Motor Vehicles to exercise a contract with Gordon-Darby for intelligent test equipment and network to support the State’s motor vehicle inspection and maintenance program. Ef | Gordon-Darby | $307,950 | tabled |
| 04/18/12 | #127 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with the development and implementation of emergency plans under | NH Association of Fire Chiefs | $20,000 | approved |
| 04/18/12 | #128 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with training of hazardous material handling emergency plans und | NH Association of Fire Chiefs | $15,950 | approved |
| 04/18/12 | #129 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown for the third and final phase of the town wide radio system upgrade proj | Town of Goffstown | $86,000 | approved |
| 04/18/12 | #130 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase and install a dynamic message sign board for a total amount of $ | Town of Salem | $12,500 | approved |
| 03/28/12 | #109 | Authorize the Division of Fire Standards and Training and EMS to transfer funds within Fire Standards and EMS Administration, in the amount of $40,000 to replace two vehicles. Effective upon G&C appro | $40,000 | approved | |
| 03/28/12 | #111 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS in the amount of $50,000 for the continued stat | $50,000 | approved | |
| 03/28/12 | #112 | Authorize the Division of State Police to accept and expend an additional $37,555 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment | $37,555 | approved | |
| 03/28/12 | #114 | Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance for the Motorcycle Rider Education Program, for an | Motorcycle Safety Foundation | $21,588 | approved |
| 03/28/12 | #116 | Authorize the Division of Homeland Security and Emergency Management to conduct the 8th Annual Emergency Preparedness training conference on June 26, 2012, and to enter into a contract with JPA III Ma | $31,003 | approved | |
| 03/28/12 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dorchester, NH, for implementation of projects identified through the evaluation o | Town of Dorchester, NH | $79,638 | approved |
| 03/28/12 | #118 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source agreement with The National Association of EMS Educators, Pittsburgh, PA, to provide tr | National Association of EMS Ed | $22,000 | approved |
| 03/28/12 | #119 | Authorize the Division of Fire Safety to enter into a grant agreement with Central NH HazMat, for activities associated with training of hazardous material handling emergency plans under the Emergency | Central NH HazMat | $5,000 | approved |
| 03/28/12 | #120 | Authorize the Division of Fire Safety to enter into a grant agreement with Central NH HazMat, for activities associated with the development and implementation of emergency plans under the Emergency P | Central NH HazMat | $11,000 | approved |
| 03/28/12 | #122 | Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Material District, for activities associated with the development and implementation of emergen | Southeastern NH Hazardous Mate | $13,500 | approved |
| 03/28/12 | #123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton Falls for the purchase and installation of a back-up generator for the | Town of New Hampton Falls | $11,300 | approved |
| 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 |