Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Utility Associates | 2 | $7.3M |
| Computer Square Inc., Technology Group | 1 | $6.3M |
| Computer Projects of Illinois Inc. | 1 | $5.5M |
| IDEMIA Identity & Security USA | 1 | $1.9M |
| DNA Labs International | 1 | $1.5M |
| Department of Transportation in an amount not | 1 | $850,000 |
| Concord Aviation Services LLC | 1 | $797,754 |
| Genasys | 1 | $578,000 |
| Town of Durham | 1 | $427,612 |
| Department of Information Technology | 2 | $400,705 |
| Mary Hitchcock Memorial Hospital, Injury Prevention Center | 1 | $372,277 |
| Town of Hampstead | 2 | $268,758 |
| DOT, in the amount of $250,000, to reimburse a portion of the operating expenses at the Nashua DMV – EZ -Pass office | 1 | $250,000 |
| New England Vehicle Outfitters Inc. | 1 | $212,259 |
| Promega Corporation | 1 | $176,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 75 | $135.3M |
| other | 47 | $13.9M |
| contract | 43 | $41.2M |
| transfer | 16 | $2.6M |
| amendment | 15 | $364,200 |
| personnel | 9 | $2.6M |
| lease | 3 | $87,498 |
| payment | 2 | $13,685 |
| expenditure | 1 | $462,849 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/08/23 | #I | Authorize the Division of Emergency Services & Communications to enter into a no-cost Memorandum of Understanding with The Federal Emergency Management Agency to interoperate with the Integrated Publi | |||
| 02/08/23 | #124 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency, in the amount of $430,543, for the purpose | $430,543 | approved | |
| 02/08/23 | #125 | Authorize the Division of State Police to accept and expend a grant in the amount of $494,458 from the US Department of Justice, for the purpose of providing a solution to the digital evidence needs f | $494,458 | approved | |
| 02/08/23 | #126 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $116,409,642 from the Federal Emergency Management Agen | $116.4M |
approved
Warmington, Stevens, Gatsas
|
|
| 02/08/23 | #127 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Hampstead for a total amount of $200,000 to expand the community’s e | Town of Hampstead | $200,000 | approved |
| 02/08/23 | #128 | Authorize to enter into grant agreements with the local entities as detailed in the letter dated January 9, 2023 in a total amount of $213,012.20 from Homeland Security Grant Program. Effective upon G | $213,012 | approved | |
| 02/08/23 | #129 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated January 9, 2023 for a total amount of $117,378.06 from the Homeland Security Grant Program. Effective u | $117,378 | approved | |
| 01/18/23 | #D | Authorize the Division of Motor Vehicles to enter into a no-cost Memorandum of Agreement with the University of New Hampshire, Durham, NH, to provide a training range for the Motorcycle Rider Educatio | University of New Hampshire | ||
| 01/18/23 | #99 | Authorize to enter into a retroactive lease agreement with the City of Concord, for an amount not to exceed $62,498.10, for land at the Concord Municipal Airport, Concord, NH, with an option to renew | City of Concord, for an amount | $62,498 | approved |
| 01/18/23 | #100 | Authorize the Division of State Police to amend its sole source contract with DNA Labs International, Deerfield Beach, FL (originally approved by G&C on 8/5/20, Item #66), in the amount of $600,000, f | DNA Labs International | $1.5M | approved |
| 01/18/23 | #101 | Authorize the Division of State Police to amend the contract with Utility Associates, Inc. (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $66,980 from $3,578,4 | Utility Associates | $3.6M | approved |
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