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 | 855 | $373.9M |
| contract | 528 | $407.0M |
| other | 466 | $140.7M |
| amendment | 175 | $259.6M |
| transfer | 86 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 18 | $978,738 |
| permit | 16 | $137,444 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/18/23 | #99 | Authorize to enter into a retroactive lease agreement with the City of Concord, for an amount not to exceed $62,498.10, for land at the Concord Municipal Airport, Concord, NH, with an option to renew | City of Concord, for an amount | $62,498 | approved |
| 01/18/23 | #100 | Authorize the Division of State Police to amend its sole source contract with DNA Labs International, Deerfield Beach, FL (originally approved by G&C on 8/5/20, Item #66), in the amount of $600,000, f | DNA Labs International | $1.5M | approved |
| 01/18/23 | #101 | Authorize the Division of State Police to amend the contract with Utility Associates, Inc. (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $66,980 from $3,578,4 | Utility Associates | $3.6M | approved |
| 12/21/22 | #113 | 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 $48,822, for management and adminis | $48,822 | approved | |
| 12/21/22 | #114 | Authorize the Division of State Police to accept and expend $69,402 of Federal Pass-through Funds from the New Hampshire Department of Justice for the purpose of reimbursing the cost for overtime and | $69,402 | approved | |
| 12/21/22 | #115 | Authorize the Division of State Police to accept and expend $92,869 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all m | $92,869 | approved | |
| 12/21/22 | #116 | Authorize the Division of State Police to accept and expend DNA Capacity Enhancement and Backlog Reduction funds in the amount of $99,063 from the US Department of Justice for the purpose of reducing | $99,063 | approved | |
| 12/21/22 | #117 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a retroactive no cost License/Use Agreement (LUA) with the Federal Emergency Management Agency (FEMA) to allow | approved | ||
| 12/21/22 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of | $40,302 | approved | |
| 12/21/22 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of | $770,431 | approved | |
| 12/21/22 | #120 | Authorize the Division of State Police to enter a three-year contract with MHQ, Inc., Marlborough, MA, in an amount not to exceed $4,314,697, for the provision of preparing State Police vehicles for d | MHQ, Inc. | $4.3M | approved |
| 12/21/22 | #121 | Authorize the Division of State Police (NHSP) to enter into a contract with Qualtrax, Inc., Blacksburg, VA, in the amount of $54,787 for a Hosted Compliance Management Solution for the NHSP Forensic L | Qualtrax, Inc. | $54,787 | approved |
| 12/21/22 | #122 | Authorize to enter into grant agreements in substantially similar form and format with the municipalities as detailed in the letter dated November 29, 2022, for a total amount of $62,500 from the Home | $62,500 | approved | |
| 12/21/22 | #123 | Authorize to enter into grant agreements in substantially similar form and format with the municipalities, counties and organizations as detailed in the letter dated November 29, 2022, for a total amo | $2.9M | approved | |
| 12/21/22 | #123A | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Kimberly Galimberti, Wolfeboro, NH as the surviving spouse of deceased Firefighter Michael J. Gali | $100,000 | approved | |
| 12/21/22 | #123B | Authorize NH Office of Highway Safety (NHOHS) to enter into a retroactive sole source grant agreement with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon | Mary Hitchcock (Dartmouth Hitc | $345,768 | approved |
| 12/07/22 | #75 | Authorize an annual salary increase to Eddie Edwards, Assistant Commissioner, in the amount of $6,344 from a current salary of $121,758 to a new annual salary of $128,102. Effective upon G&C approval. | $128,102 | approved | |
| 12/07/22 | #76 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactive, sole source annual licensing fees to the International Association of Firefighters (IAFF), Wa | $10,000 | approved | |
| 12/07/22 | #77 | Authorize the Division of Administration to retroactively pay Small Tool Rental Reimbursements in the amount of $2,000 to Division of Emergency Services and Communications employees. Effective upon G& | $2,000 | approved | |
| 12/07/22 | #78 | Authorize the Division of Administration to retroactively pay invoices in the amount of $13,500.67 to Bob Mariano Chrysler-Jeep-Dodge-Ram, Concord, NH, for vehicle maintenance services. Effective upon | $13,501 | approved | |
| 12/07/22 | #79 | Authorize the Division of State Police to amend its contract retroactively with DNA Labs International, Deerfield Beach, FL (originally approved by G&C on 8/5/20, Item #66), in an amount not to exceed | $860,000 | approved | |
| 12/07/22 | #80 | Authorize the Division of Motor Vehicles to retroactively amend an existing lease with KGI Gorham, LLC (originally approved by G&C on 2/5/20, Item #51A), by increasing the price limitation by $962.50 | $262,212 | approved | |
| 12/07/22 | #81 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated November 10, 2022 for a total amount of $50,000 from the Homeland Security Grant Program to support ant | $50,000 | approved | |
| 12/07/22 | #82 | Authorize to enter into grant agreements with the organizations as detailed in the letter dated November 21, 2022 for a total amount of $927,608 as part of the 2022 Non Profit Security Grant Program ( | $927,608 | approved | |
| 12/07/22 | #84 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the Town of Fitzwilliam, for a total amount of $19,945, to purchase and install a porta | Town of Fitzwilliam | $19,945 | approved |
| 12/07/22 | #85 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the Town of Goshen, for a total amount of $3,500, to update the community’s Local Emerg | Town of Goshen | $3,500 | approved |
| 12/07/22 | #86 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the Town of Northfield, for a total amount of $50,625, to purchase and install a genera | Town of Northfield | $50,625 | approved |
| 12/07/22 | #86A | Authorize the Division of State Police to enter into a sole source contract with Cookson Communications, Manchester, NH, in the amount of $467,000, for the purpose of rapidly developing a comprehensiv | Cookson Communications | $467,000 | approved |
| 12/07/22 | #86B | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the City of Nashua, for a total amount of $8,000, to develop the community’s Continuity | City of Nashua | $8,000 | approved |
| 11/22/22 | #159 | Authorize the Division of Emergency Services and Communications (DESC) to accept and expend $13,000,000 of American Rescue Plan Act of 2021 (ARPA) State Fiscal Recovery Funds (SFRF) for the constructi | $13.0M | approved | |
| 11/22/22 | #160 | Authorize the Division of State Police to accept and expend $272,000 of federal pass-through funds from the Department of Safety, Division of Administration to purchase equipment for the NH State Poli | $272,000 | approved | |
| 11/22/22 | #161 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated October 11, 2022, for a total amount of $369,841.72, from the Body-worn and Dashboard Camera Fund. Effe | $369,842 | approved | |
| 11/22/22 | #162 | Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation, Inc., Irvine, CA, in the amount not to exceed $31,960, to provide the Basic eCourse | Motorcycle Safety Foundation, | $31,960 | approved |
| 11/22/22 | #163 | Authorize the NH Office of Highway Safety (NHOHS) to enter into a sole source contract with the Community Alliance for Teen Safety, Derry, NH, in the amount of $10,000, for conducting highway traffic | Community Alliance for Teen Sa | $10,000 | approved |
| 11/22/22 | #164 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the Town of Greenfield, NH, for a total amount of $20,000, to purchase an electronic me | $20,000 | approved | |
| 11/22/22 | #165 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the Town of Greenfield, NH, for a total amount of $15,200, to purchase and install a ge | $15,200 | approved | |
| 11/22/22 | #166 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a grant agreement with the Town of Exeter, NH, in the amount of $13,300, to purchase and install equipment at | Town of Exeter | $13,300 | approved |
| 11/02/22 | #61 | Authorize the Office of the Commissioners request to approve an annual salary increase for Edyta Domain, Deputy Director of the Division of Administration, in the amount of $5,226 from a current salar | $105,482 | approved | |
| 11/02/22 | #62 | Authorize NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England in the amount of $10,000 for conducting public awareness outreach to underserved populations fo | $10,000 | approved | |
| 11/02/22 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wakefield to update their Hazard Mitigation Plan for a total amount of $9,000. Eff | Town of Wakefield | $9,000 | approved |
| 10/19/22 | #93 | Authorize to accept and expend $2,050,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds as part of the State Workforce Efficiency Enhancement Program. Effective upon G&C approval thr | $2.0M | approved | |
| 10/19/22 | #94 | Authorize the Division of State Police to accept and expend $421,746 of federal pass-through funds from the NH Department of Justice for overtime, equipment, and training to continue the reduction and | $421,746 | approved | |
| 10/19/22 | #95 | 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 | |
| 10/19/22 | #96 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated September 30, 2022, for a total amount of $1,200,000 for the | $1.2M | approved | |
| 10/19/22 | #97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s primary shelter, for th | Town of Bow | $44,500 | approved |
| 10/19/22 | #98 | Authorize to enter into a grant agreement with the Coos County Sheriff’s Department in the amount of $15,675.46 for the Operation Stonegarden portion of the Homeland Security Grant Program. Effective | $15,675 | approved | |
| 10/19/22 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner for the total amount of $22,000 to purchase and install equipment at the co | Town of Warner | $22,000 | approved |
| 10/19/22 | #100 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, to provide maintenance services to | Industrial Protection Services | $33,400 | approved |
| 10/19/22 | #101 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Moodle US LLC, Overland Park, KS, not to exceed the amount of $131,757 to host and | Moodle US LLC | $131,757 | approved |
| 10/19/22 | #102 | Authorize the Division of Emergency Services and Communications to amend an existing contract with Blue Sky Towers III, LLC, Chargin Falls, OH (originally approved by G&C on 10/13/21, Item #83), by in | Blue Sky Towers III, LLC | $109,107 | approved |