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 | 465 | $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 |
|---|---|---|---|---|---|
| 09/25/24 | #165 | 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 $131,811.30 to update the drainage system on Curt | Town of Tuftonboro | $131,811 | approved |
| 08/30/24 | #H | Authorize the Division of State Police to pay annual membership dues to SEARCH Group, Inc., Sacramento, CA, in the amount of $9,925, for the period of October 1, 2024 through September 30, 20258. Effe | $9,925 | ||
| 08/30/24 | #168 | Authorize the Division of Emergency Services and Communities to accept and expend $1,093,707 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds to award a grant to the Northern | $1.1M | approved | |
| 08/30/24 | #169 | Authorize the Division of Fire Safety to accept and expend Federal Funds from the US Consumer Products Safety Commission, Nicholas, and Zachary Burt Memorial Carbon Monoxide Poisoning Prevention Grant | $90,772 | approved | |
| 08/30/24 | #170 | Authorize the Office of the Commissioner to make a one-time retroactive payment to Bureau of Hearings employee Patricia O’Brien, in the amount of $2,880.17 for work performed at an incorrect hourly ra | $2,880 | approved | |
| 08/30/24 | #171 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, in the amount of $40,000, to purchase equipment for the community’s E | Town of Enfield | $40,000 | approved |
| 08/30/24 | #172 | Authorize the Division of Emergency Services and Communications to enter into a retroactive lease agreement with Blue Sky Towers III, LLC, Chagrin Falls, OH, in the amount of $30,724.25, for the purpo | Blue Sky Towers III, LLC | $30,724 | approved |
| 08/30/24 | #172A | Authorize the Division of Administration, Road Toll Bureau to enter into a contract with Coforge Inc., in the amount of $445,788 to procure technical consulting services to develop a custom applicatio | Coforge Inc. | $445,788 | approved |
| 08/07/24 | #65 | Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,740, from | $143,061 | approved | |
| 08/07/24 | #66 | Authorize the Office of the Commissioner to grant an annual salary increase for Mark Hall, Director of the Division of State Police, in the amount of $6,738, from a current salary of $129,583 to a new | $136,321 | approved | |
| 08/07/24 | #67 | 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 $11,999.70, to update their Hazard Mitigation Plan. | City of Laconia | $12,000 | approved |
| 08/07/24 | #67A | Authorize the Office of Highway Safety to enter into grant agreements with municipalities/counties/colleges as detailed in the letter dated July 2, 2024, for a total of $2,947,310, to minimize the pot | $2.9M | approved | |
| 07/24/24 | #61 | Authorize the Division of Administration to retroactively pay annual membership dues to the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $17,000. Effective upon G&C approval | $17,000 | approved | |
| 07/24/24 | #61A | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Christopher T. Wyman, Merrimack, NH as the surviving spouse of deceased retired Lt. Jessica L. Wyma | $100,000 | approved | |
| 07/10/24 | #B | Authorize the Division of Homeland Security and Emergency Management to amend an existing Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, Concord, NH | Department of Environmental Se | ||
| 07/10/24 | #50 | Authorize the Division of State Police to accept and expend $6,334 of federal pass-through funds from the Department of Safety, Division of Administration to conduct aggressive law enforcement initiat | $6,334 | approved | |
| 07/10/24 | #51 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division | Department of Environmental Se | approved | |
| 07/10/24 | #53 | Authorize to waive the provisions of Manual of Procedures (MOP) 150 section V. ‘Governor and Executive Council Approval Thresholds’ paragraph A.3 ‘Thresholds Established,’ and continue to purchase mai | approved | ||
| 07/10/24 | #54 | Authorize the Division of Administration to enter into a contract with Spears Bros. Building Wrecking in the amount of $23,800 for the demolition services at 108 Clinton Street, Concord, NH. Effective | Spears Bros. Building Wrecking | $23,800 | approved |
| 07/10/24 | #55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Sanbornton, NH, in the amount of $75,000, to purchase and install a backup generat | Town of Sanbornton | $75,000 | approved |
| 07/10/24 | #56 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with the International Association of Fire Fighters, Washington, DC, in the amo | International Association of F | $42,000 | approved |
| 06/26/24 | #168 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all the end dates on the original request from June 30, 2024 to June 30, 2025 and reallocate | $75,026 | withdrawn | |
| 06/26/24 | #169 | Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606, from a current salary of $127,042 to a | $133,648 | approved | |
| 06/26/24 | #170 | Authorize the Division of State Police to retroactively pay an invoice, in the amount of $7,364.96, to Highway Tech, Lewiston, ME, for the purchase of repairing the sign located at the weigh station o | $7,365 | approved | |
| 06/26/24 | #171 | Authorize the Division of State Police to retroactively pay invoices in the amount of $52,193.62, to the vendors as detailed in the letter dated June 12, 2024, for the purchase of maintenance and repa | $52,194 | approved | |
| 06/26/24 | #172 | Authorize the Division of Stat Police to enter into a contract with Manchester Psychological Association Inc, Manchester, NH, in an amount not to exceed $115,875, for the provision of pr-employment ps | Manchester Psychological Assoc | $115,875 | approved |
| 06/26/24 | #173 | Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers, Addison, TX, in the amount of $40,500, for the | Occupational Health Centers of | $40,500 | approved |
| 06/26/24 | #174 | Authorize Division of State Police into a contract with Joe Brigham, Inc d/b/a JBI Helicopter Services, Pembroke, NH, in the amount of $378,373.16, to provide scheduled maintenance and inspections for | Joe Brigham, Inc d/b/a JBI Hel | $378,373 | approved |
| 06/26/24 | #175 | Authorize the Office of Highway Safety to enter into a sole source contract with State University of New York Research Foundation, in the amount of $106,875, to provide software licenses required to o | State University of New York R | $106,875 | approved |
| 06/26/24 | #176 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated May 23, 2024, for a total amount of $33,327, from the Body-worn and Dashboard Camera Fund. Effective up | $33,327 | approved | |
| 06/26/24 | #177 | Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 23, 2024, for a total amount of $195,122, for the | $195,122 | approved | |
| 06/26/24 | #178 | Authorize the Office of Highway Safety permission to enter into a grant agreement with the New Hampshire Department of Transportation (DOT), Concord, NH, in the amount of $17,096.29, to provide fundin | New Hampshire Department of Tr | $17,096 | approved |
| 06/26/24 | #179 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,324, to conduct engineering for the replaceme | Town of Barrington | $40,324 | approved |
| 06/26/24 | #180 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. | Town of Farmington | $10,800 | approved |
| 06/26/24 | #181 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $75,000, to purchase and install a backup gener | Town of Westmoreland | $75,000 | approved |
| 06/26/24 | #182 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with The ATOM Group, LLC, Portsmouth, NH, in the amount of $16,950, for the purpose of providing Cy | ATOM Group, LLC | $16,950 | approved |
| 06/26/24 | #183 | Authorize the Division of Emergency Services and Communications to amend the contract with Genasys, Inc., San Diego, CA (originally approved by G&C on 9/6/23, Item #68), to July 1, 2024 through June 3 | Genasys, Inc. | approved | |
| 06/26/24 | #184 | Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services f | Moodle US, LLC | $310,602 | approved |
| 06/26/24 | #184A | Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for | Aviation Services | $785,276 | approved |
| 06/26/24 | #184B | Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount | OnSolve | $70,525 | approved |
| 06/12/24 | #97 | Authorize the Division of Motor Vehicles to enter into a contract with JMC INC, Rollinsford, NH, in the amount of $23,255 to provide construction repairs to the sidewalk at the Dover DMV location. Eff | JMC INC | $23,255 | approved |
| 06/12/24 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. Ef | Town of Plaistow | $10,800 | approved |
| 06/12/24 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Raymond, NH, in the amount of $29,000, to purchase and install a backup generator | Town of Raymond | $29,000 | approved |
| 06/12/24 | #100 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Webster, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | Town of Webster | $9,000 | approved |
| 06/12/24 | #101 | Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 | Kalkomey Enterprises, LLC | $816,270 | approved |
| 06/12/24 | #102 | Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price | Explore Information Services, | $2.5M | approved |
| 06/12/24 | #102A | Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increa | $351,450 | approved | |
| 05/29/24 | #108 | Authorize the Division of State Police to retroactively enter into a Memorandum of Understanding with the City of Concord, NH, in the amount of $5,310, for increased security at the New Hampshire Hosp | $5,310 | approved | |
| 05/29/24 | #109 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield, NH (originally approved by G&C on 11/22/21, Item #104), by | approved | ||
| 05/29/24 | #110 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish, NH, in the amount of $32,000, to purchase and install a backup generator | Town of Cornish | $32,000 | approved |