Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Computer Square Inc. | 1 | $6.1M |
| ImageTrend Inc. | 1 | $2.8M |
| Idemia Identity & Security USA LLC | 1 | $1.7M |
| Kalkomey Enterprises LLC | 1 | $540,387 |
| 149 Emerald Street Leasing LLC | 1 | $322,900 |
| Joe Brigham Inc., d/b/a JBI Helicopter Services | 1 | $318,802 |
| Warren D. Fitzgerald | 1 | $129,000 |
| LexisNexis Coplogic Solutions Inc. | 1 | $110,000 |
| iHeart Media + Entertainment Inc. | 2 | $100,000 |
| Kirila Fire Training Facilities Inc. | 1 | $74,850 |
| iHeart Media and Entertainment Inc. | 1 | $70,000 |
| 2-Way Communications Service Inc. | 1 | $64,000 |
| AristaTek Inc. | 1 | $57,290 |
| University of NH Survey Center | 2 | $54,446 |
| Konica Minolta Business Solutions USA Inc. | 1 | $54,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 55 | $8.0M |
| other | 53 | $5.3M |
| contract | 41 | $31.5M |
| amendment | 9 | $11.0M |
| personnel | 7 | $1.2M |
| payment | 7 | $431,937 |
| transfer | 5 | $2.7M |
| permit | 3 | $137,444 |
| lease | 1 | $322,900 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/19 | #153 | Authorize the Division of State Police to enter into a contract with Computer Square Inc., Technology Group, to implement a new Computer Aided Dispatch and Records Management System for State Police, | Computer Square Inc. | $6.1M | approved |
| 12/18/19 | #154 | Authorize the Division of State Police to enter into a sole source contract with Silver Ships Inc., Theodore, AL, for the provision of repair services required for one of Marine Patrol’s Ambar patrol | Silver Ships Inc. | $32,831 | approved |
| 12/18/19 | #155 | Authorize the Division of Administration to enter into a contract with Konica Minolta Business Solutions USA Inc., Manchester, NH, for the lease of a production printer with full service maintenance a | Konica Minolta Business Soluti | $54,000 | approved |
| 12/18/19 | #156 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to update their Local Emergency Operation Plan and Continuity of Operations | $10,500 | approved | |
| 12/18/19 | #157 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Civil Air Patrol, to utilize the services of CAP and its volunteers for the pu | $22,200 | approved | |
| 12/18/19 | #158 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Rockingham Planning Commission, for a total amount of $25,999.50 to update the local hazard mi | $26,000 | approved | |
| 12/18/19 | #159 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milford, for a total amount of $9,999.75 to update their local hazard mitigation p | $10,000 | approved | |
| 12/18/19 | #160 | Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Installation to p | $176,000 | approved | |
| 11/25/19 | #73 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $1,431,711 from the Federal Emergency man | $1.4M | approved | |
| 11/25/19 | #74 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the second year and first year carry over funds of a Substance Abuse and Mental He | $136,637 | approved | |
| 11/25/19 | #75 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds form the Federal Emergency Management Agency entitled “Assistance for Firefighters”, in | $341,086 | approved | |
| 11/25/19 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchased and install equipment in the community’s primary Emergency O | $17,416 | approved | |
| 11/25/19 | #77 | Authorize the Division of State Police, Marine Patrol Unit to retroactively pay part-time employees a total of $2,515.60 for missed increments owned for a period of June 28, 2015 to May 26, 2019. 100% | $2,516 | approved | |
| 11/25/19 | #78 | Authorize to retroactively pay an invoice with SFY2020 funds for work performed in SFY2019 in the amount of $2,295 to WS Dennison Cabinets Inc., Pembroke, NH, for the purchase of cabinets for the new | $2,295 | approved | |
| 11/25/19 | #79 | Authorize to pay a retroactive invoice with SFY2020 funds for work performed in SFY2019 in the amount of $1,190.75 to Graybar Electric Co. Inc., Manchester, NH, for supplies needed for building office | $1,191 | approved | |
| 11/25/19 | #80 | Authorize to pay an invoice in the amount of $1,549 to Total Security Inc., Gilford, NH, for the purchase of emergency customer counter panic buttons for the new Milford DMV office. Effective upon G&C | $1,549 | approved | |
| 11/25/19 | #81 | Authorize to finalize the determination made by the Commissioner that a Campus Patrol Officer sustained an injury in the line of duty due to a “hostile or overt act, or an act caused by another during | approved | ||
| 11/25/19 | #81A | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in letter dated November 15, 2019, for the investigation and apprehension of indi | $1.2M | approved | |
| 11/06/19 | #46 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend $95,416 of federal pass through funds, entitled “EMS Records User Management Module”, from th | $95,416 | approved | |
| 11/06/19 | #47 | Authorize a salary increase from letter grade HH, step 7, to letter grade II, step 7, for Steven Lavoie, Director of Administration in the amount of $6,774.04 from the current salary of $117,805.48 to | $124,580 | approved | |
| 11/06/19 | #48 | Authorize the Division of Administration, Road Toll Bureau, to accept and expend funds entitled “Joint Federal/State Motor Fuel Tax Compliance Project” in the amount of $6,366 from the Federal Highway | $6,366 | ||
| 11/06/19 | #49 | Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host s | Capital Hotel Company LLC d/b/ | approved | |
| 11/06/19 | #50 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin to purchase and install a generator in the community’s primary Emergency | $16,872 | approved | |
| 10/23/19 | #71 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,750.24 to Johnson Controls, Nashua, NH, for the replacement of | $1,750 | approved | |
| 10/23/19 | #72 | Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the FBI National Academy – 278th Sessio | $1,570 | approved | |
| 10/23/19 | #73 | Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amou | $13,491 | approved | |
| 10/23/19 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, to purchase and install security cameras at the Town’s Waste Water Treat | $35,402 | approved | |
| 10/23/19 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to update their Local Emergency Operations Plan, for a total amount of $5, | $5,000 | approved | |
| 10/23/19 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #79/Gilmanton School District to purchase and install a generator at Gilmanton Elementary | $54,507 | approved | |
| 10/23/19 | #77 | Authorize the Division of State Police to retroactively pay Matthew Amatucci the amount of $3,398.91 for the period of May 25, 2018 to June 30, 2019 as his increment date was not updated in the system | $3,399 | approved | |
| 10/23/19 | #78 | Authorize the Division of State Police to accept and expend $10,000 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduc | $10,000 | approved | |
| 10/23/19 | #79 | 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. Effectiv | $6,000 | approved | |
| 10/23/19 | #80 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $11,912.26 to Lakes Region Fire Apparatus Inc., W. Ossipee, NH, for | $11,912 | approved | |
| 10/23/19 | #81 | Authorize the Division of State Police to accept and expend $100,000 from the Massachusetts Office of the Attorney General to further enhance public safety efforts to investigate and combat the sale a | $100,000 | approved | |
| 10/23/19 | #82 | Authorize the Division of Fire Safety to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services in the amount of $50,000 to support th | $50,000 | approved | |
| 10/23/19 | #83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $72,181 for the purpose of continuing | $72,181 | approved | |
| 10/23/19 | #84 | Authorize the Division of Emergency Services and Communications to amend its sole source contract with Motorola Solutions Inc. (originally approved by G&C on 1-30-08, item #62), for the purpose of upg | $5.1M | approved | |
| 10/23/19 | #85 | Authorize the Office of the Fire Marshal to enter into a sole source contract with AristaTek Inc., Laramie, WY, for procure Palmtop Emergency Action for Chemicals Software, in a total amount of $57,29 | AristaTek Inc. | $57,290 | approved |
| 10/23/19 | #86 | NOT USED | not_used | ||
| 10/02/19 | #43 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively enter into a grant agreement with the City of Concord, for a total amount of $136,999, for the pur | $136,999 | approved | |
| 10/02/19 | #44 | Authorize the Division of State Police to exercise a renewal option in the contract with Gilford Well Company Inc., Gilford, NH (originally approved by G&C on 2-15-17, item #51), for the purpose of we | Gilford Well Company Inc. | $20,760 | approved |
| 10/02/19 | #45 | Authorize the NH Office of Highway Safety to enter into a contract with iHeart Media and Entertainment Inc., for radio advertisements regarding highway traffic safety, in the amount of $70,000. Effect | iHeart Media and Entertainment | $70,000 | approved |
| 10/02/19 | #46 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired d | University of NH Wildcats Spor | $10,000 | approved |
| 10/02/19 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, for a total amount of $472,090.50 to replace three culverts along Sculptur | $472,090 | approved | |
| 10/02/19 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown to purchase an emergency management trailer and equipment for a total a | $13,300 | approved | |
| 10/02/19 | #48A | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu | $105,519 | approved | |
| 10/02/19 | #48B | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple | $10,810 | approved | |
| 10/02/19 | #48C | Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell | $3,840 | approved | |
| 09/18/19 | #93 | Authorize the Division of State Police to accept and expend an additional $95,059 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pro | $95,059 | approved | |
| 09/18/19 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #53/Chichester School District to purchase and install a generator at Chichester Central S | $45,000 | approved |
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