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 |
|---|---|---|---|---|---|
| 02/05/25 | #109 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Lebanon, NH (originally approved by G&C on 12/22/21, Item #103), to upd | approved | ||
| 02/05/25 | #110 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Regional Planning Commission, Keene, NH (originally approved by G&C o | Southwest Regional Planning Co | approved | |
| 02/05/25 | #111 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Swanzey, NH (originally approved by G&C on 1/12/22, Item #72), by exten | approved | ||
| 02/05/25 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. | Town of Chichester | $9,844 | approved |
| 02/05/25 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $13,124.67 to update their Hazard Mitigation Plan. | Town of Goffstown | $13,125 | approved |
| 02/05/25 | #114 | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150), to provid | Computer Projects of Illinois, | $5.9M | approved |
| 01/15/25 | #73 | Authorize the Division of State Police to retroactively pay annual membership dues of $10,300 to the Commercial Vehicle Safety Alliance, Washington, DC, for the period of January 1, 2025 through Decem | $10,300 | approved | |
| 01/15/25 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with the Town of Campton, NH, in the amount of $9,562.50 to update their Hazard Mitigation Plan. Effe | Town of Campton | $9,562 | approved |
| 01/15/25 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with the Town of Sanbornton, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. E | Town of Sanbornton | $9,844 | approved |
| 01/15/25 | #76 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated December 6, 2024, in the amount of $361,294.68 for a portion of the 2022 Homeland Security Grant Program. | $361,295 | approved | |
| 01/15/25 | #77 | Authorize to enter into grant agreements with the municipalities and state agencies, as detailed in the letter dated November 22, 2024, in the amount of $134,279 for the Operation Stonegarden portion | $134,279 | approved | |
| 01/15/25 | #78 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet Cadillac, LLC, Concord, NH, in an amount not to exceed $71,500 to provide surplus vehicles reconditioning, storage | Banks Chevrolet Cadillac, LLC | $71,500 | approved |
| 12/18/24 | #Q | Authorize the Division of Homeland Security and Emergency Management to enter into a no cost Memorandum of Understanding with NextEra Energy Seabrook, LLC to address budget compliance, periodic report | |||
| 12/18/24 | #109 | Authorize the Division of Fire Safety to accept and expend $6,500 from the 2022 Homeland Security Grant Program for the purchase of ballistic helmets for the sworn officers of the NH State Fire Marsha | $6,500 | approved | |
| 12/18/24 | #110 | Authorize the NH Office of Highway Safety permission to enter into a grant agreement with NH Department of Transportation, Concord, NH, in an amount not to exceed $17,096.29 to provide funding for a N | NH Department of Transportatio | $17,096 | approved |
| 12/18/24 | #111 | Authorize to enter into grant agreements with the New Hampshire Nonprofit entities as detailed in the letter dated November 13, 2024, in the amount of $2,446,832 from the 2024 Nonprofit Security Grant | $2.4M | approved | |
| 12/18/24 | #112 | Authorize to enter into grant agreements with state agencies as detailed in the letter dated November 22, 2024, in the amount of $207,662 for a portion of the 2024 Homeland Security Grant Program. Eff | $207,662 | approved | |
| 12/18/24 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan. | Town of Colebrook | $7,594 | approved |
| 12/18/24 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $380,509.54 to upgrade and replace the culvert und | Town of Goffstown | $380,510 | approved |
| 12/18/24 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $997,576.20 to upgrade and replace the double culv | Town of Wentworth | $997,576 | approved |
| 12/18/24 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Charlestown, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan | Town of Charlestown | $7,594 | approved |
| 12/18/24 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, NH, in the amount of $12,656.51 to update their Hazard Mitigation Plan. Eff | Town of Derry | $12,657 | approved |
| 12/18/24 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goshen, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. Eff | Town of Goshen | $9,187 | approved |
| 12/18/24 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Jaffrey, NH, in the amount of $9,787.50 to update their Hazard Mitigation Plan. Ef | Town of Jaffrey | $9,788 | approved |
| 12/18/24 | #120 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mont Vernon, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan | Town of Mont Vernon | $7,594 | approved |
| 12/18/24 | #121 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, NH, in the amount of $11,812.50 to update their Hazard Mitigation Plan. | Town of Plymouth | $11,812 | approved |
| 12/18/24 | #122 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, NH, in the amount of $8,399.70 to update their Hazard Mitigatio | Town of Waterville Valley | $8,400 | approved |
| 12/18/24 | #123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. | Town of Wentworth | $9,187 | approved |
| 12/18/24 | #124 | Authorize the Division of State Police to exercise a contract renewal option with Nicole L Sawyer PsyD PLLC, Exeter, NH (originally approved by G&C on 12/20/23, Item #153), by increasing the price lim | $88,000 | approved | |
| 12/18/24 | #125 | Authorize the Division of Motor Vehicles to amend a sole source contract with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by | Thales DIS USA, Inc. | $7.5M | approved |
| 12/18/24 | #125A | Authorize the NH Office of Highway Safety to enter into a sole source contract with New Hampshire Interscholastic Athletic Association, Concord, NH, in an amount not to exceed $31,500 to coordinate tr | New Hampshire Interscholastic | $31,500 | approved |
| 12/18/24 | #125B | Authorize the Division of State Police to amend the contract with Utility Associates, Inc., Decatur, GA (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $461,656 | Utility Associates, Inc. | $4.1M | approved |
| 12/04/24 | #K | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Towns of Bartlett & Harts Location, NH (originally approved by G&C on 3/27/24, Item #70), to | |||
| 12/04/24 | #59 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY. Effecti | $6,000 | approved | |
| 12/04/24 | #60 | Authorize the Division of State Police to exercise a contract renewal with Gilford Well Company, Inc., Gilford, NH (originally approved by G&C on 1/12/22, Item #70), for well and water treatment and m | $16,262 | approved | |
| 12/04/24 | #61 | Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effecti | $77,639 | approved | |
| 12/04/24 | #61A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $312,398.10 to replace and upgrade the culvert on | Town of Wentworth | $312,398 | approved |
| 12/04/24 | #61B | Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and | Reliable Fence company of the | $15,469 | approved |
| 12/04/24 | #61C | Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchas | $93,946 | approved | |
| 11/13/24 | #O | Authorize the Division of Motor Vehicles to enter into a contract amendment with Gordon-Darby NHOST Services, Inc., Louisville, KY, by extending the end date from December 31, 2024 to December 31, 202 | |||
| 11/13/24 | #114 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $1,183,621, to equip eligible nonpr | $1.2M | approved | |
| 11/13/24 | #115 | Authorize the Office of the Commissioner, Bureau of Hearings, to transfer funds in the amount of $27,000 and create a new expenditure class for contracts, specifically in attaining external prosecutor | $27,000 | approved | |
| 11/13/24 | #116 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $176,000 to cover anticipated shortfalls in debt services to other agencies. Effective upon G&C approval through June 30, 20 | $176,000 | approved | |
| 11/13/24 | #117 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to transfer funds in and among class codes within accounting units in the amount of $116,354, for better use of ap | $116,354 | approved | |
| 11/13/24 | #118 | Authorize the Office of the Commissioner to grant a salary increment for Melanie Carraher, Deputy Director of the Division of Administration, in the amount of $5,864, from a current salary of $112,488 | $118,352 | approved | |
| 11/13/24 | #119 | Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated October 29, 2024, in an amount not to exceed $50,513, to support law enforcement agencies in the purchasing | $50,513 | approved | |
| 11/13/24 | #120 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 14, 2024, in the amount of $2,009,178 for a portion of the 2024 Homeland Security Grant Program. E | $2.0M | approved | |
| 11/13/24 | #121 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH Mutual Fire Aid, Keene, NH, for a total amount of $1,248,750, for the cost | Southwestern NH Mutual Fire Ai | $1.2M | approved |
| 11/13/24 | #122 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, NH, in the amount of $7,500, to update their Hazard Mitigation Plan. Eff | Town of Lempster | $7,500 | approved |
| 11/13/24 | #123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Capital Area Mutual Aid Fire Compact, Concord, NH, for a total amount of $1,248,750 for th | Capital Area Mutual Aid Fire C | $1.2M | approved |