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 |
| 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 |
| Computer Square Inc. Technology Group | 1 | $6.5M |
| Computer Square Inc. | 1 | $6.1M |
| Town of Meredith | 1 | $5.1M |
| Explore Information Services LLC | 2 | $5.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 506 | $386.5M |
| other | 464 | $140.4M |
| amendment | 171 | $258.8M |
| transfer | 82 | $23.8M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 11 | $914,302 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/01/24 | #143 | Authorize the Division of State Police to pay overtime in the amount of $950,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $950,000 | approved | |
| 05/01/24 | #144 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Littleton Fire Department, Littleton, NH, in the amount of $11,450 | Town of Littleton Fire Departm | $11,450 | approved |
| 05/01/24 | #145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity, NH, in the amount of $7,500 to update the Hazard Mitigation Plan. Effective | Town of Unity | $7,500 | approved |
| 05/01/24 | #146 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Springfield, NH, in the amount of $9,000 to update the Hazard Mitigation Plan. Eff | Town of Springfield | $9,000 | approved |
| 05/01/24 | #147 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pennichuck Water Works, Nashua, NH, in the amount of $791,575.99 to rehabilitate the Bowers Po | Pennichuck Water Works | $791,576 | approved |
| 05/01/24 | #148 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a grant agreement with FlightBridgeED, LLC, Bowling Green, KY in the amount of $17,000 to provide train | FlightBridgeED, LLC | $17,000 | approved |
| 05/01/24 | #149 | 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 | withdrawn |
| 05/01/24 | #150 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend, Inc., Lakeville, MN, by increasing the contract by the amount of $373,000 from | ImageTrend, Inc. | $3.2M | approved |
| 05/01/24 | #151 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | Communications Venture Corpora | $2.7M | approved |
| 04/10/24 | #86 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities, Inc., Fowler, OH, in an amount not to exceed $86,850 | Kirila Fire Training Facilitie | $86,850 | approved |
| 04/10/24 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hudson, NH, for a total amount of $15,000.30 to update their Hazard Mitigation Pla | $15,000 | approved | |
| 04/10/24 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, NH, for a total amount of $8,399.70 to update their Hazard Mitigation Plan | $8,400 | approved | |
| 04/10/24 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $15,000.30 to update their Hazard Mitigation | $15,000 | approved | |
| 04/10/24 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, NH, for a total amount of $18,000 to update their Hazard Mitigation Plan. E | $18,000 | approved | |
| 04/10/24 | #91 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated March 7, 2024, for a total amount of $23,903 from the Body-worn and Dashboard Camera Fund. Effective up | $23,903 | approved | |
| 04/10/24 | #92 | Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Epsom, NH (originally approved by G&C on 5/31/23, Item #150), in an amount of | $41,091 | approved | |
| 04/10/24 | #93 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), by | Rockingham Planning Commission | $50,000 | approved |
| 04/10/24 | #94 | Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $10,799 to conduct the National H | University of New Hampshire Su | $10,799 | approved |
| 04/10/24 | #95 | Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $53,288 to conduct the National H | University of New Hampshire Su | $53,288 | approved |
| 04/10/24 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rye, NH, for a total grant amount of $55,500 to evaluate the infrastructure of the | $55,500 | approved | |
| 04/10/24 | #97 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, in the amount of $4,892,159 for statewid | $4.9M | approved | |
| 04/10/24 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, for a total amount of $123,750 to support the project scoping for M | $123,750 | approved | |
| 04/10/24 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont for a total amount of $180,000 to support the project scoping for Washin | $180,000 | approved | |
| 04/10/24 | #100 | Authorize the Division of Emergency Services and Communications to enter into a retroactive sole source contract, as well as a Confidentiality and Nondisclosure Agreement, with Mutualink, Inc., Wallin | $906,053 | approved | |
| 03/27/24 | #67 | Authorize the Division of State Police to accept and expend an additional $65,376 from the US Department of Justice, Office of Justice Programs for the purpose of reducing DNA backlog cases within the | $65,376 | approved | |
| 03/27/24 | #68 | Authorize the Office of the Commissioner to grant an annual salary increase for Steven R. Lavoie, Assistant Commissioner, in the amount of $6,978 from a current salary of $140,913 to a new salary of $ | $147,891 | approved | |
| 03/27/24 | #69 | Authorize the Division of State Police to enter into a sole source contract with Cookson Strategies Corporation, Manchester, NH in the amount of $438,885, for the purpose of rapidly developing a compr | Cookson Strategies Corporation | $438,885 | approved |
| 03/27/24 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Towns of Bartlett & Hart’s Location, NH, for a total amount of $9,000, to update their Haz | $9,000 | approved | |
| 03/27/24 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, in the amount of $26,800, for department-wide exercise, from Homeland | City of Nashua | $26,800 | approved |
| 03/27/24 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Walpole, NH, in the amount of $1,058,791, to build and renovate the community’s ex | Town of Walpole | $1.1M | approved |
| 03/13/24 | #91 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the NH Department of Health and Human Services, Division of Behavioral Health, in t | $100,000 | approved | |
| 03/13/24 | #92 | Authorize the Division of State Police to accept and expend $198,250 of federal pass-through funds from the NH Department of Justice to purchase ten Livescan machines. Effective upon G&C approval thro | $198,250 | approved | |
| 03/13/24 | #93 | Authorize the Division of State Police to accept and expend in the amount of $297,232 from the US Department of Transportation, Federal Motor Carrier Safety Administration, to update our Core Innovati | $297,232 | approved | |
| 03/13/24 | #94 | Authorize the Division of State Police to accept and expend $450,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of expanding the comprehensive “No Safe | $450,000 | approved | |
| 03/13/24 | #95 | Authorize the Office of Highway Safety to accept and expend $497,374 new (405e) program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to Stat | $497,374 | approved | |
| 03/13/24 | #96 | Authorize the Division of State Police to accept and expend in the amount of $1,076,532 from the US Department of Justice for the purpose of advancing public safety by investigating illicit drug activ | $1.1M | approved | |
| 03/13/24 | #97 | Authorize the Division of Homeland Security Emergency Management to accept and expend $3,000,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the further implement s | $3.0M | approved | |
| 03/13/24 | #98 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Homeland Security Grants, in the amount of $234,580, as detailed in the letter dated Febru | $234,580 | approved | |
| 03/13/24 | #99 | Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $250,000 | approved | |
| 03/13/24 | #100 | Authorize the Office of Highway Safety to enter into a sole source grant agreement with the Community Alliance for Teen Safety, a non-profit located in Derry, NH, in the amount of $5,984.66, to implem | Community Alliance for Teen Sa | $5,985 | approved |
| 03/13/24 | #101 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner, NH, in the amount of $7,300 to purchase technology equipment, to include t | Town of Warner | $7,300 | approved |
| 03/13/24 | #102 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exce | $60,598 |
approved
Gatsas
|
|
| 03/13/24 | #102A | Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the a | $206,667 |
approved
Gatsas
|
|
| 03/13/24 | #102B | Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell | $5,596 |
approved
Gatsas
|
|
| 03/13/24 | #102C | Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item | $168,355 |
approved
Gatsas
|
|
| 02/21/24 | #135 | Authorize the Division of Emergency Services and Communications to accept and expend $736,116 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the New Ha | $736,116 | approved | |
| 02/21/24 | #136 | Authorize the Division of Homeland Security Emergency Management to accept and expend $2,750,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds for the implementation of se | $2.8M | approved | |
| 02/21/24 | #137 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $3,370,554 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the | $3.4M | approved | |
| 02/21/24 | #138 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend Fiscal Committee item (originally approved by G&C on 11/22/21, Item #101), to reallocate funds in the amou | $697,299 | approved | |
| 02/21/24 | #139 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the New Hampshire Department of Health and Human Services, Division of Public Healt | $407,765 | approved |