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 | 858 | $376.0M |
| contract | 533 | $409.3M |
| other | 467 | $140.7M |
| amendment | 178 | $281.7M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 53 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 20 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/22/22 | #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 |
| 10/04/22 | #38 | Authorize the Division of State Police to budget and expend $13,728 from prior year carry forward balance funds to purchase replacement equipment for the public safety radio infrastructure. Effective | $13,728 | approved | |
| 10/04/22 | #39 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandums of Understanding with recognized regional hazardous materials response teams in an amount not to exc | $80,000 | approved | |
| 10/04/22 | #2B | Authorize the Division of State Police to accept the donation of an installed indoor warning system in the State Police Laboratory with a value of approximately $1,019 from Tasco Security Inc. Effecti | $1,019 | approved | |
| 08/17/22 | #68 | Authorize the Division of State Police, to enter into a contract with Beyond 20/20 Inc., Ottawa, Ontario, Canada, in the amount of $296,700 for enhancements to the publicly available crime statistics | Beyond 20/20 Inc., Ottawa, Ont | $296,700 | approved |
| 08/17/22 | #69 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $13,102.45 for the Operation Stonegarden portion of the 2021 Homeland Security Grant Program. Effective | $13,102 | approved | |
| 08/17/22 | #70 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Hanover (originally approved by G&C on 1/8/20, item #63), to update the | approved | ||
| 08/17/22 | #71 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on | Lakes Region Planning Commissi | approved | |
| 08/17/22 | #5B | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a no cost agreement with Jones & Bartlett Learning LLC, Boston, MA, to utilize certification test bank | Jones & Bartlett Learning LLC | approved | |
| 07/27/22 | #108 | Authorize the Division of State Police to accept and expend $500,500 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of developing a comprehensive “No Safe | $500,500 | approved | |
| 07/27/22 | #109 | Authorize the Division of Homeland Security and Emergency Management to amend Fiscal Committee item and G&C item #95 approved on April 20, 2022, by changing the classification of one temporary full ti | approved | ||
| 07/27/22 | #110 | Authorize the Division of Motor Vehicles to amend item #102 approved at G&C meeting on October 27, 2021 to improve Commercial Driver License participation rates, by reallocating $50,000. Effective upo | $50,000 | approved | |
| 07/27/22 | #111 | Authorize the Division of Administration to pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,793. Effective retroactive for the period of July 1, | $6,793 | approved | |
| 07/27/22 | #112 | Authorize the permit application of Ossipee Bluffs Association located on Lake Ossipee in Ossipee, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to add 5 moori | approved | ||
| 07/27/22 | #113 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs, Inc., Richmond, ME, in an amount not to exceed $33,000 for the provision of repair and certification of Stal | TMDE Calibration Labs, Inc. | $33,000 | approved |
| 07/27/22 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, for the purchase and installation of equipment and a generator at | $125,000 | approved | |
| 07/27/22 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milan, NH, to update their hazard mitigation plan for a total amount of $7,500. Ef | Town of Milan | $7,500 | approved |
| 07/27/22 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milan, NH, for the purchase and installation of a generator at the community’s eme | $75,000 | approved | |
| 07/27/22 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Nashua Regional Planning Commission, Nashua, NH, to update the hazard mitigation plans for | Nashua Regional Planning Commi | $19,000 | approved |
| 07/27/22 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission, Keene, NH, to update the hazard mitigation plans f | Southwest Regional Planning Co | $29,500 | approved |
| 07/27/22 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Stafford Regional Planning Commission, Rochester, NH, to update the hazard mitigation plan | Stafford Regional Planning Com | $41,500 | approved |
| 07/12/22 | #32 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Carlene Whitcomb, Littleton, NH as the surviving spouse of deceased Fire Instructor Jeffrey Whitco | $100,000 | approved | |
| 07/12/22 | #32A | Authorize the Division of State Police to accept a donation from Rob and Karen Rigsby, in the amount of $1,000, for the purpose of purchasing a ballistic vest for a State Police K-9. (2) Further autho | $1,000 | approved | |
| 04/20/22 | #94 | Authorize the Division of State Police, to accept and expend $188,314 of federal pass-through funds from the Department of Safety, Division of Administration to purchase equipment for the NH State Pol | $188,314 | withdrawn | |
| 04/20/22 | #95 | Authorize the Division of Homeland Security and Emergency Management, to transfer federal Emergency Management Performance Grant funds, in the amount of $21,000 in FY22 and $221,000 in FY23. (2) Furth | $221,000 | approved | |
| 04/20/22 | #96 | Authorize the Division of State Police, to accept and expend $124,552 of federal pass-through funds from the Department of Safety, Office of the Commissioner to purchase equipment and training for the | $124,552 | approved | |
| 04/20/22 | #97 | Authorize the Division of State Police to enter a Memorandum of Understanding with the Department of Corrections to reimburse DOC, up to $50,000 for an employee to work for Department of Safety in an | $50,000 | approved | |
| 04/20/22 | #1A | Authorize for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $3,874.60 to attend the Tactical Explosive Breacher Course-Basic/Int | $3,875 | approved | |
| 04/20/22 | #3A | Authorize to accept and place on file the biennial report for the period of July 1, 2019 through June 30, 2021. | approved | ||
| 04/20/22 | #5B | Authorize the Division of Motor Vehicles to enter into a no-cost Memorandum of Agreement renewal with the University of New Hampshire, Durham, NH, to provide a training range for the Motorcycle Rider | approved | ||
| 04/06/22 | #69 | Authorize the Division of State Police, to accept and expend $34,627 of pass-through federal funds from the Department of Safety, Office of Highway Safety, entitled NH State Police C.A.R. Equipment Gr | $34,627 | approved | |
| 04/06/22 | #70 | Authorize the Division of State Police, to accept and expend $60,151 of federal pass-through funds from the Department of Safety, Division of Administration to conduct law enforcement initiatives by p | $60,151 | approved | |
| 04/06/22 | #71 | Authorize the Division of Fire Safety, to accept and expend $25,500 from the Department of Safety, Office of Grants Management to purchase a FirstDefender RMX Chemical Identifier. Effective upon G&C a | $25,500 | approved |