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 | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 464 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/09/25 | #85 | Authorize the Division of State Police to exercise the two-year renewal option of the sole source contract with Northeast Scale Co., Inc., Hooksett, NH (originally approved by G&C on 5/18/22, Item #94 | Northeast Scale Co., Inc. | $280,547 | approved |
| 04/09/25 | #86 | Authorize the Division of Administration to enter into a grant agreement with the Town of Strafford Police Department for a total amount of $30,611 for the purchase of body-worn and dashboard Cameras. | Town of Strafford Police Depar | $30,611 | approved |
| 04/09/25 | #87 | Authorize the Division of Administration to enter into a grant agreement with the Town of Tuftonboro Police Department for a total amount of $16,532 for the purchase of body-worn and dashboard Cameras | Town of Tuftonboro Police Depa | $16,532 | approved |
| 04/09/25 | #88 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, Concord, NH, in the amount of $3,828,075 | Department of Information Tech | $3.8M | approved |
| 04/09/25 | #89 | Authorize the Division of State Police to amend an existing grant agreement with the Coos County Sheriff’s Office, Lancaster, NH (originally approved by G&C on 1/31/24, Item #127), by increasing the g | Coos County Sheriff’s Office | $106,314 | approved |
| 04/09/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, NH, in the amount of $18,000 to update their Hazard Mitigation Plan. Effect | City of Dover | $18,000 | approved |
| 04/09/25 | #91 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, NH, in the amount of $9,000 to update their Hazard Mitigation Plan. Eff | Town of Haverhill | $9,000 | approved |
| 04/09/25 | #92 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southeast Region Planning Commission, Keene, NH (originally approved by G&C on | Southeast Region Planning Comm | approved | |
| 03/26/25 | #K | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Conway, NH (originally approved by G&C on 5/15/24, Item #143), by changing the completi | |||
| 03/26/25 | #L | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Salem, NH (originally approved by G&C on 4/10/24, Item #90), by changing the completion | |||
| 03/26/25 | #M | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Webster, NH (originally approved by G&C on 6/7/24, Item #100), by changing the completi | |||
| 03/26/25 | #N | Authorize the Division of Emergency Services and Communications to enter into a NO Cost Memorandum of Understanding with the American Radio Relay League, The National Association of Amateur Radio, Ama | |||
| 03/26/25 | #79 | Authorize the Division of State Police to accept and expend $214,109 of federal pass-through funds from the Department of Safety, Division of Administration to purchase a detection system and contract | $214,109 | approved | |
| 03/26/25 | #80 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Commercial Enforcement, and Detection Bureau, as detailed in the letter dated February 24, 2025, i | $85,000 | approved | |
| 03/26/25 | #81 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated February 25, 2025, in the amount of $515,000 for anticipated short | $515,000 | approved | |
| 03/26/25 | #82 | Authorize the Division of Homeland Security and Emergency Management to transfer Emergency Management Performance Grant funds in and among classes within an accounting unit, in the amount of $655,000 | $655,000 | approved | |
| 03/26/25 | #83 | Authorize the Division of State Police to pay overtime in the amount of $243,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $243,000 | approved | |
| 03/26/25 | #84 | Authorize the Division of Administration to enter into a grant agreement with the Town of Lee Police Department for a total amount of $5,100 for the purchase of body-worn and dashboard Cameras. Effect | Town of Lee Police Department | $5,100 | approved |
| 03/26/25 | #85 | Authorize the Division of State Police to enter into a contract with A.P.R.&R., LLC d/b/a New England Truck Center, Exeter, NH, in an amount not to exceed $17,229.70 for the purpose of re-painting the | A.P.R.&R., LLC d/b/a New Engla | $17,230 | approved |
| 03/26/25 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $129,000 to enhance Potter Road’s bridge resiliency. | Town of Conway | $129,000 | approved |
| 03/26/25 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, in the amount of $6,187.50 to update their Hazard Mitigation Plan. | Town of Kensington | $6,188 | approved |
| 03/26/25 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Seacoast Chief Fire Officers Mutual Aid District, Hampton, NH, for a total amount of $11,0 | Seacoast Chief Fire Officers M | $11,000 | approved |
| 03/26/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $755,470.80 to update and replace the culvert on | Town of Tuftonboro | $755,471 | approved |
| 03/26/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $782,364.50 to update and replace the culverts on | Town of Tuftonboro | $782,364 | approved |
| 03/26/25 | #91 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend LLC, Eagan, MN (originally approved by G&C on 2/20/19, Item #96), in the amount | ImageTrend LLC | $3.3M | approved |
| 03/12/25 | #L | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Hudson, NH (originally approved by G&C on 4/10/24, Item #87), to update their Hazard Mi | |||
| 03/12/25 | #82 | Authorize the Division of Fire Safety to accept and expend federal funds from the 2022 Homeland Security Grant Program, in the amount of $14,500 for the purchase of tactical carrier and soft ballistic | $14,500 | approved | |
| 03/12/25 | #83 | Authorize the Division of State Police to pay overtime in the amount of $680,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $680,000 | approved | |
| 03/12/25 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with local entities in the amount not to exceed $72,700 for Hazardous Materials Emergency Preparednes | local entities in the amount n | $72,700 | approved |
| 03/12/25 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord, NH, for a total amount of $5,000 to update the City’s Local Emergency Ope | $5,000 | approved | |
| 03/12/25 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon, NH, in the amount of $10,408.50 to purchase and install lightning detector | Town of Loudon | $10,408 | approved |
| 03/12/25 | #87 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G | Strafford Regional Planning Co | approved | |
| 02/26/25 | #F | Authorize the Division of Emergency Services and Communications (DESC) to enter into a No Cost Memorandum of Understanding with the United States Department of Homeland Security, Transportation Securi | |||
| 02/26/25 | #81 | Authorize to transfer among accounts within the Divisions as detailed in the letter dated January 27, 2025, in the amount of $1,875,605 for anticipated shortages in salary and benefits for the remaind | $1.9M | approved | |
| 02/26/25 | #82 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $490,000 to cover anticipated shortfalls in various operating expense classes. Effective upon G&C approval through June 30, | $490,000 | approved | |
| 02/26/25 | #83 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Shannon Frye, Stark, NH as the surviving spouse of deceased New Hampshire Fish and Game Conservati | $100,000 | approved | |
| 02/26/25 | #84 | Authorize the Division of State Police to continue the full-time temporary position Forensic Scientist in the Forensic Biology Unit of the New Hampshire State Police Forensic Laboratory. Effective upo | approved | ||
| 02/26/25 | #85 | Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation, Inc., Irvine, CA, in the amount not to exceed $42,347 to provide classroom seats fo | Motorcycle Safety Foundation, | $42,347 | approved |
| 02/26/25 | #86 | Authorize the Division of State Police to enter into contract with Vets Securing America, Inc, Santonio, TX, in an amount not to exceed $3,087,547 to provide trained, armed personnel to augment the St | Vets Securing America, Inc | $3.1M | approved |
| 02/26/25 | #87 | Authorize to enter into grant agreements as detailed in the letter dated January 31, 2025 in an amount not to exceed $59,353.22 to support law enforcement agencies in the purchasing of necessary equip | $59,353 | approved | |
| 02/26/25 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $1,135,411.20 to upgrade and replace the culverts on | City of Laconia | $1.1M | approved |
| 02/26/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Coos County, West Stewartstown, NH, in the amount of $13,124.54 to create their Hazard Mitigat | Coos County | $13,125 | approved |
| 02/26/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Merrimack, NH, in the amount of $12,656.51 to create their Hazard Mitigation Plan. | Town of Merrimack | $12,657 | approved |
| 02/26/25 | #91 | Authorize the Division of State Police to amend an existing grant agreement with the Berlin Police Department, Berlin, NH (originally approved by G&C on 1/31/24, Item #127), by increasing the grant li | Berlin Police Department | $219,702 | approved |
| 02/26/25 | #91A | Authorize the Division of Motor Vehicles to enter into a lease agreement with 149 Emerald Street Leasing, LLC, Lakewood, NJ. This lease shall not exceed $223,550 and will provide 2,630 square feet of | 149 Emerald Street Leasing, LL | $223,550 | approved |
| 02/05/25 | #104 | Authorize the Division of Emergency Services and Communications to accept and expend $4,878,000 from the US Department of Justice grant entitled FY24 COPS Office Technology and Equipment Program. Effe | $4.9M | approved | |
| 02/05/25 | #105 | Authorize to accept and expend $648,718 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State. Effective | $648,718 | approved | |
| 02/05/25 | #106 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Homeland Security Grant Program funds from the Department of Safety, Office of the Commissioner, in an amount | $200,808 | approved | |
| 02/05/25 | #107 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program, in the amount of $209,500 and create new class lines to support this request. This fundi | $209,500 | approved | |
| 02/05/25 | #108 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the 2022, 2023, and 2024 Homeland Security Grant Program in the amount of $522,700 | $522,700 | approved |