Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Computer Square Inc., Technology Group | 1 | $6.3M |
| Computer Projects of Illinois Inc. | 1 | $5.5M |
| IDEMIA Identity & Security USA | 1 | $1.9M |
| DNA Labs International | 1 | $1.5M |
| Concord Aviation Services LLC | 1 | $797,754 |
| Genasys | 1 | $578,000 |
| Town of Durham | 1 | $427,612 |
| Department of Information Technology | 2 | $400,705 |
| Mary Hitchcock Memorial Hospital, Injury Prevention Center | 1 | $372,277 |
| DOT, in the amount of $250,000, to reimburse a portion of the operating expenses at the Nashua DMV – EZ -Pass office | 1 | $250,000 |
| New England Vehicle Outfitters Inc. | 1 | $212,259 |
| Promega Corporation | 1 | $176,000 |
| Tidal Basin Government Consulting LLC | 1 | $136,000 |
| Northeast Collision Center LLC | 1 | $124,363 |
| KFT Fire Trainers LLC | 1 | $92,093 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 75 | $135.3M |
| other | 47 | $13.9M |
| contract | 43 | $41.2M |
| transfer | 16 | $2.6M |
| amendment | 15 | $364,200 |
| personnel | 9 | $2.6M |
| lease | 3 | $87,498 |
| payment | 2 | $13,685 |
| expenditure | 1 | $462,849 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/20/23 | #144 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $240,000 and create a new expenditure class code to better reflect the current budget set-ups. (2) Further authorize the fun | $240,000 | approved | |
| 12/20/23 | #145 | Authorize the Office of Highway Safety to transfer funds in and among classes and to establish a new class within an accounting unit in the amount of $88,125 for better use of appropriated Federal fun | $88,125 | approved | |
| 12/20/23 | #146 | Authorize the Division of Fire Safety to accept and expend a grant for $4,000 and a grant for $5,000 from the Department of Safety, Office of Grants Management for the purchase of 2 Frisker Radiation | $5,000 | approved | |
| 12/20/23 | #147 | Authorize the Division of State Police to retroactively pay two invoices in the amounts of $5,346 and $5,940 to East Coast Emergency Outfitter, Manchester, NH, for the purchase of uniforms. Effective | $5,940 | approved | |
| 12/20/23 | #148 | Authorize the Division of State Police to amend the sole source contract with CI Technologies, Inc., St. Augustine, FL (originally approved by G&C on 4/6/16, Item #65), in an amount of $9,738.48 by in | CI Technologies | $90,840 | approved |
| 12/20/23 | #149 | Authorize the Division of State Police to retroactively amend an existing sole source contract with IDEMIA Identity & Security USA, Reston, VA (originally approved by G&C on 5/1/19, Item #74A), by inc | IDEMIA Identity & Security USA | $1.9M | approved |
| 12/20/23 | #150 | 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 | $6.3M | approved |
| 12/20/23 | #151 | Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with the Derry Community Alliance for Teen Safety, Derry, NH, in the amount of $9,500 for conducting public p | Derry Community Alliance for T | $9,500 | approved |
| 12/20/23 | #152 | Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with AAA Northern New England, Portland, ME, in the amount of $9,500 for conducting public presentations for | AAA Northern New England | $9,500 | approved |
| 12/20/23 | #153 | Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Boscawen, NH (originally approved by G&C on 12/7/22, Item #83), by increasing | $75,000 | approved | |
| 12/20/23 | #154 | 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 $4,000 to update their Local Emergency Operations | Town of Chichester | $4,000 | approved |
| 12/20/23 | #155 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH in the amount of $12,357 to purchase four automated external defibril | $12,357 | approved | |
| 12/20/23 | #156 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hinsdale, NH, in the amount of $4,000 to update their Local Emergency Operations P | Town of Hinsdale | $4,000 | approved |
| 12/20/23 | #157 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $5,028.07 for City members to attend | City of Manchester | $5,028 | approved |
| 12/20/23 | #158 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wakefield, NH, in the amount of $44,752 to purchase and install an emergency backu | Town of Wakefield | $44,752 | approved |
| 12/20/23 | #159 | Authorize the Division of State Police to enter into a contract with Nicole L Sawyer PsyD PLLC, Exeter, NH in an amount of $40,000, for the provision in de-escalating crisis negotiations and managemen | Nicole L Sawyer PsyD PLLC | $40,000 | approved |
| 12/20/23 | #160 | Authorize the Division of Emergency Services and Communications to enter into a retroactive contract with Vertical Bridge Engineering d/b/a VB-S1 Assets, LLC, in the amount of $19,113 for the purpose | Vertical Bridge Engineering d/ | $19,113 | approved |
| 12/20/23 | #160A | Authorize to lease approximately .076 acres on state-owned land at 17 Dock Road in Gilford, NH to Beachcliff Executive Centre in the amount of $2,500 per year for ten years, for a total of $25,000. Ef | $25,000 | approved | |
| 11/29/23 | #93 | 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 for the | $6,000 | approved | |
| 11/29/23 | #94 | Authorize the Division of Fire Safety to increase their fleet size by twelve vehicles for employees whose position are field based inspectors and investigators requiring statewide daily travel. Effect | approved | ||
| 11/29/23 | #95 | Authorize the Office of Highway Safety to accept eighty-five Galaxy Tab 9+ tablets, keyboards, and rugged cases worth an estimated retail value of $83,246.45 from the National Highway Traffic Safety A | $83,246 | approved | |
| 11/29/23 | #96 | Authorize the Division of Administration to encumber funds in support of a sole source open-ended Memorandum of Agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Ca | $388,646 | approved | |
| 11/29/23 | #97 | 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 $74,500 to purchase and install a backup generator | $74,500 | approved | |
| 11/29/23 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, NH in the amount of $6,500 to purchase a portable radio for their emer | $6,500 | approved | |
| 11/08/23 | #133 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within NH DOT & DOJ Grant, in the amount of $474,509 to procure intelligence-led policing software, | $474,509 | approved | |
| 11/08/23 | #134 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within NH DOT & DOJ Grant, in the amount of $189,532 to align appropriations with the approved Feder | $189,532 | approved | |
| 11/08/23 | #135 | Authorize to accept and expend $243,555 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State program. Ef | $243,555 | approved | |
| 11/08/23 | #136 | Authorize to accept and expend $26,561 from the NH Office of Highway Safety for the purchase of educational materials for the Motorcycle Rider Training program. Effective upon G&C approval through Jun | $26,561 | approved | |
| 11/08/23 | #137 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the US Department of Homeland Security, Federal Emergency Management Agency, in the | $50,000 | approved | |
| 11/08/23 | #138 | Authorize the Division of Motor Vehicles (DMV) to enter into a Memorandum of Agreement with the DOT, in the amount of $250,000, to reimburse a portion of the operating expenses at the Nashua DMV – EZ | DOT, in the amount of $250,000 | $250,000 | approved |
| 11/08/23 | #139 | Authorize the Division of Administration and Division of Motor Vehicles, in the amount of $352,500 to Stell Summit Ohio, Cincinnati, OH for the purchase of 125,000 LBS. of recycled aluminum for the ma | $352,500 | approved | |
| 11/08/23 | #140 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epping, NH, in the amount of $4,500 to update the community’s Local Emergency Oper | Town of Epping | $4,500 | approved |
| 11/08/23 | #141 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 11, 2023, in the amount of $3,124,450 for a portion of the 2023 Homeland Security Grant Program. E | $3.1M | approved | |
| 11/08/23 | #142 | Authorize to enter into grant agreements with New Hampshire Non-profit entities, as detailed in the letter dated October 11, 2023, in the amount of $2,104,092 for the 95% portion of the 2023 Non-profi | $2.1M | approved | |
| 10/18/23 | #112 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the US Department of Homeland Security in the amount of $850,000 to equip eligible nonprofit | $850,000 | approved | |
| 10/18/23 | #113 | Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Federal Grants, as detailed in the letter dated October 2, 2023, in the amount of $637,323 | $637,323 | approved | |
| 10/18/23 | #114 | Authorize the Division of Administration to retroactively pay an invoice dated October 31, 2022, in the amount of $11,453.23 to Bumper to Bumper Autobody, Bow, NH, for EQ219 repair services. Effective | $11,453 | approved | |
| 10/18/23 | #115 | Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Mark B. Hall in the amount of $2,216.53 for work performed at an incorrect hourly rate from t | $2,217 | approved | |
| 10/18/23 | #116 | Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Chad S. Lavoie in the amount of $1,564.21 for work performed at an incorrect hourly rate from | $1,564 | approved | |
| 10/18/23 | #117 | Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Matthew S. Shapiro in the amount of $2,590.92 for work performed at an incorrect hourly rate | $2,591 | approved | |
| 10/18/23 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, in an amount of $4,000 to update the community’s Local Emergency Opera | Town of Rumney | $4,000 | approved |
| 10/18/23 | #119 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Thales DIS USA, Inc. (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation | $7.4M | approved | |
| 10/04/23 | #87 | Authorize the Division of State Police to make a one-time retroactive payment to William Hackmann, Marine Patrol Officer, in the amount of $1,318.81 for work performed at an incorrect hourly rate from | $1,319 | approved | |
| 10/04/23 | #88 | Authorize the Division of State Police to make a one-time retroactive payment to Timothy Pinkham, Marine Patrol Officer, in the amount of $1,402.14 for work performed at an incorrect hourly rate from | $1,402 | approved | |
| 10/04/23 | #89 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactive sole source invoice the annual licensing fees to the International Association of Firefighters | $10,000 | approved | |
| 10/04/23 | #90 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into grant agreements with the local entities as detailed in the letter dated August 10, 2023, in the amou | $129,675 | approved | |
| 10/04/23 | #91 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandum of Understanding with recognized regional hazardous materials response teams in the amount of $80,000 | $160,000 | approved | |
| 10/04/23 | #91A | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively hold an organized meeting on September 20, 2023 at the Best Western Plus, The Inn of Hampton, NH, for a tot | $5,310 | approved | |
| 09/20/23 | #147 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $4,350,162 from the Federal Emergency Management Agency | $4.4M | approved | |
| 09/20/23 | #148 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $8,638 and create two new expenditure class codes, which were inadvertently left out of the budget during the budget process | $8,638 | approved |
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