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 | 868 | $378.5M |
| contract | 544 | $430.0M |
| other | 471 | $176.0M |
| amendment | 199 | $287.5M |
| transfer | 87 | $27.1M |
| personnel | 71 | $21.6M |
| payment | 55 | $1.4M |
| nomination | 49 | $13.8M |
| lease | 25 | $5.6M |
| expenditure | 22 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 11/13/24 | #124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, in the amount of $13,927.50, to update their Hazard Mitigation Plan | Town of Bethlehem | $13,928 | approved |
| 11/13/24 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | Town of Grafton | $9,000 | approved |
| 11/13/24 | #126 | Authorize the NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, for an amount not to exceed $22,000, for the creation of public service medi | AAA Northern New England | $22,000 | approved |
| 11/13/24 | #127 | Authorize the NH Office of Highway Safety to enter into a contract with EVR Advertising, Manchester, NH, for an amount not to exceed $746,400, for the creation and delivery of public service campaigns | EVR Advertising | $746,400 | approved |
| 11/13/24 | #128 | Authorize the Division of State Police to enter into a sole source contract with Breach Point Consulting, Inc., Wheaton, IL, in an amount not to exceed $11,498, for the provision of resiliency and wel | Breach Point Consulting, Inc. | $11,498 | approved |
| 11/13/24 | #129 | Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I | Conference Technologies, Inc. | $1.4M | approved |
| 11/13/24 | #129A | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati | Guidepost Solutions | $497,565 | approved |
| 11/13/24 | #129B | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring | Guidepost Solutions | $792,290 | approved |
| 11/13/24 | #129C | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with r | $23,581 | approved | |
| 11/13/24 | #129D | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl | $53,467 | approved | |
| 10/30/24 | #100 | Authorize the Division of State Police to accept and expend $699,455 from the New Hampshire Department of Health and Human Services, for the purpose of supplying security and dispatch services for the | $699,455 | approved | |
| 10/30/24 | #101 | Authorize the Division of Emergency Services and Communications (DESC) to accept and expend an additional $5,600,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the constructi | $5.6M | approved | |
| 10/30/24 | #102 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $7,911. Effective upon G&C approval for t | $7,911 | approved | |
| 10/30/24 | #103 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Effingham, NH, in the amount of $7,500 to update their Hazard Mitigation Plan. Eff | Town of Effingham | $7,500 | approved |
| 10/30/24 | #104 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, NH, in the amount of $450,000 to replace the culvert on North Groton Rd. E | Town of Groton | $450,000 | approved |
| 10/30/24 | #105 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hollis, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effec | Town of Hollis | $10,800 | approved |
| 10/30/24 | #106 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Nicole L. Sawyer PsyD PLLC, Exeter, NH, in the amount not to exceed $25,000 to provid | Nicole L. Sawyer PsyD PLLC | $25,000 | approved |
| 10/30/24 | #107 | Authorize the Division of State Police to enter into a sole source amendment to the Firm Fixed Price contract with McGovern MHQ, Inc., Marlborough, MA (originally approved by G&C on 12/21/22, Item #12 | McGovern MHQ, Inc. | $6.3M | approved |
| 10/30/24 | #108 | Authorize the Division of Grant Management to enter into grant agreements with the municipalities as detailed in the letter dated October 4, 2024, for a total amount of $67,007 from the Body-worn and | $67,007 | approved | |
| 10/30/24 | #109 | Authorize the Division of Motor Vehicles to enter into a lease agreement with KGI Gorham LLC, Providence, RI, in an amount not to exceed $266,437.50 and would provide 5,500 square feet of space for th | KGI Gorham LLC | $266,438 | approved |
| 10/30/24 | #110 | Authorize the Division of State Police to amend the sole source Firm Fixed Price contract with Computer Square, Inc., Technology Group, Keasbey, NJ (originally approved by G&C on 12/6/19, Item #153), | Computer Square, Inc., Technol | $6.5M | approved |
| 10/30/24 | #110A | Authorize the Division of Emergency Services and Communications to enter into a grant agreement with the Town of Colebrook, NH, Northern Borders Dispatch (NBD), in the amount of $1,092,613, providing | $1.1M | approved | |
| 10/30/24 | #110B | Authorize the Division of Emergency Services and Communications to enter into a grant agreement with New Hampshire Public Broadcasting (NHPBS), Durham, NH, in the amount of $735,380 providing NHPBS wi | New Hampshire Public Broadcast | $735,380 | approved |
| 10/30/24 | #110C | Authorize the Office of Highway Safety to enter into a retroactive sole source grant agreement with the Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $397,724 for conducting educatio | Mary Hitchcock Memorial Hospit | $397,724 | approved |
| 10/16/24 | #107 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $23,581 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the To | $23,581 | approved | |
| 10/16/24 | #108 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $53,467 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the To | $53,467 | approved | |
| 10/16/24 | #109 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, NH, in the amount of $769,734.90 to replace the culvert on Wells Road. | Town of Franconia | $769,735 | approved |
| 10/16/24 | #110 | Authorize the Division of Administration to enter into a sole source contract with Baldwin Publishing, Inc, Washington Crossing, PA, in the amount of $36,500 to provide online comprehensive wellness c | Baldwin Publishing, Inc | $36,500 | approved |
| 10/16/24 | #111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Ipswich, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. | Town of New Ipswich | $10,800 | approved |
| 10/16/24 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, NH, in the amount of $9,000 to update their Hazard Mitigation Plan. Ef | Town of New London | $9,000 | approved |
| 10/16/24 | #113 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a sole source annual licensing fees to the International Association of Firefighters, in the amount of $10,0 | $10,000 | approved | |
| 10/16/24 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilford, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effe | Town of Gilford | $10,800 | approved |
| 10/16/24 | #115 | 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 |
| 09/25/24 | #149 | Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #136), by extending the end date from September 30, 2024 | approved | ||
| 09/25/24 | #150 | Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #135), by extending the end date from September 30, 2024 | approved | ||
| 09/25/24 | #151 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $1,383,893 from the Federal Emergency Management Agency | $3.1M | approved | |
| 09/25/24 | #152 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the S | $1.2M | approved | |
| 09/25/24 | #153 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the C | $1.2M | approved | |
| 09/25/24 | #154 | Authorize the Division of Emergency Services and Communications to accept and expend an additional $64,655 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to en | $64,655 | approved | |
| 09/25/24 | #155 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive annual membership dues of $3,500 to the National Association of State EMS Officials, Falls C | $3,500 | approved |