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 |
|---|---|---|---|---|---|
| 12/08/21 | #77 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Granite United Way (originally approved by G&C on 9-23-20, item #75), by ex | approved | ||
| 12/08/21 | #78 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Rockingham County Sheriff’s Office (originally approved by G&C on 12-2-20, | approved | ||
| 12/08/21 | #78A | Authorize to disburse to Mrs. Nicolle J. Sherrill, Barrington, NH, as the surviving spouse of deceased Staff Sergeant Jesse E. Sherrill, death benefits in the amount of $100,000 as a result of Staff S | $100,000 | approved | |
| 11/22/21 | #101 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $2,738,541 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the | $2.7M | approved | |
| 11/22/21 | #102 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Pre-Disaster Mitigation Grant funds from the Federal Emergency Management Agency in the amount of $505,000 for | $505,000 | approved | |
| 11/22/21 | #103 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,782 for the purchase | $554,782 | approved | |
| 11/22/21 | #104 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northfield to purchase a generator for their Emergency Operations Center, for a to | Town of Northfield | $41,725 | approved |
| 11/22/21 | #105 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., St. Augustine, FL (originally approved by G&C on 4-6-16, item #65), for the continue prov | CI Technologies Inc. | $81,101 | approved |
| 11/22/21 | #106 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook to update the communications capabilities at Cree Notch for the amount o | Town of Colebrook | $35,000 | approved |
| 11/10/21 | #49 | 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 | |
| 11/10/21 | #50 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into sole source contracts with the vendors as detailed in letter dated September 30, 2021, for expanded hos | $3.0M | approved | |
| 11/10/21 | #51 | Authorize the Division of State Police to accept and expend an additional $83,703 of federal pass through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Inst | $83,703 | approved | |
| 11/10/21 | #52 | Authorize the Division of Motor Vehicles to retroactively continue participation in the Social Security Online Verification System Information Exchange Agreement with the Social Security Administratio | Social Security Administration | approved | |
| 11/10/21 | #53 | Authorize the Division of State Police to accept and expend $16,999 of federal funds from the Department of Safety, Office of Highway Safety, entitled DOS Data Analyst to pay for overtime related cost | $16,999 | approved | |
| 11/10/21 | #54 | Authorize to accept and expend $30,000 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduct patrols known as “Pedestria | $30,000 | approved | |
| 11/10/21 | #55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newbury to purchase and install a generator and equipment to enhance the community | Town of Newbury | $120,000 | approved |
| 11/10/21 | #56 | Authorize the Division of State Police to retroactively amend an agreement with the Department of Justice (originally approved by G&C on 2-3-21, item #35), to add module enhancements to an existing pu | approved | ||
| 11/10/21 | #57 | Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with Mary Hitchcock Memorial Hospital, Keene, NH, to procure an experienced NH licensed Physician | Mary Hitchcock Memorial Hospit | $52,800 | approved |
| 11/10/21 | #58 | Authorize the Division of Motor Vehicles to enter into a contract amendment with Idemia Identity & Security USA LLC., Billerica, MA (originally approved by G&C on 6-6-18, item #141), for the Automated | $1.2M | approved | |
| 10/27/21 | #98 | Authorize the Division of State Police to accept and expend $250,240 of federal pass-through funds from the Department of Safety, Division of Administration to purchase equipment for the NH State Poli | $250,240 | approved | |
| 10/27/21 | #99 | Authorize the Division of State Police to reallocate federal funds in the amount of $171,663 from the US Department of Justice for the purpose of developing a more efficient and effective Sex Offender | $171,663 | approved | |
| 10/27/21 | #100 | 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 Public Health Services, | $370,932 | approved | |
| 10/27/21 | #101 | Authorize the Division of State Police to accept and expend $217,538 of federal pass-through funds from the NH Department of Justice to purchase 10 Livescan machines and printers. Effective upon G&C a | $217,538 | approved | |
| 10/27/21 | #102 | Authorize the Division of Motor Vehicles to accept and expend $3,192,099 to American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of improving the NH’s Commercial Dr | $3.2M | approved | |
| 10/27/21 | #103 | Authorize the Division of Motor Vehicles to retroactively continue participation in a memorandum of agreement with the US Department of Homeland Security, US Citizenship and Immigration Services, Wash | US Department of Homeland Secu | $50,000 | approved |
| 10/13/21 | #81 | Authorize the Division of State Police to retroactively enter into a memorandum of understanding with the Office of Professional Licensure and Certification to reimburse OPLC up to $50,000 for employe | $50,000 | approved | |
| 10/13/21 | #82 | Authorize the Division of State Police to accept and expend an additional $17,400 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for software n | $17,400 | approved | |
| 10/13/21 | #83 | Authorize the Division of Emergency Services & Communications to enter into a retroactive contract with Blue Sky Towers III LLC, Chagrin Falls, OH, for the purpose of leasing tower space in Northfield | Blue Sky Towers III LLC | $88,407 | approved |
| 10/13/21 | #84 | Authorize to enter into a grant agreement with the Department of Information Technology, Concord, NH, for the purpose of cyber incident response training through the State Homeland Security Program po | Department of Information Tech | $475,000 | approved |
| 10/13/21 | #85 | Authorize the request of the Division of State Police for approval of the final design of the NH Fallen Troopers Memorial. Effective upon G&C approval. | approved | ||
| 10/13/21 | #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, to provide maintenance services to | Kirila Fire Training Facilitie | $80,835 | approved |
| 10/13/21 | #86A | Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties a | $1.2M | approved | |
| 10/13/21 | #86B | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management | iHeart Media + Entertainment I | $60,000 | approved |
| 10/13/21 | #86C | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management | iHeart Media + Entertainment I | $60,000 | approved |
| 10/13/21 | #86D | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Li | KFT Fire Trainers LLC | $48,663 | approved |
| 10/13/21 | #86E | Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the decl | $10,130 | approved | |
| 09/15/21 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to update their Local Emergency Operations Plan for a total amount of $4, | Town of Hooksett | $4,000 | approved |
| 09/15/21 | #72 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the up-fitting of one Ford F350 Pick-up truck with one mono-body slide i | Ossipee Mountain Electronics I | $19,386 | approved |
| 09/15/21 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bennington to purchase a portable variable message board for a total amount of $19 | Town of Bennington | $19,975 | approved |
| 09/15/21 | #74 | Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G& | Crimestar Corp. | approved | |
| 09/15/21 | #74A | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju | $6,487 | approved | |
| 09/15/21 | #74B | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an | $10,000 | approved | |
| 09/15/21 | #74C | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase | approved | ||
| 09/15/21 | #74D | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe | Town of Milton | $20,000 | approved |
| 09/15/21 | #74E | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s | Town of Swanzey | $30,060 | approved |
| 09/15/21 | #74F | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effe | Town of Londonderry | $40,000 | approved |
| 08/18/21 | #112 | Authorize the Division of Homeland Security and Emergency Management to transfer Public Assistance Grant Program funds in the amount of $374,000 received from the Federal Emergency Management Agency f | $374,000 | approved | |
| 08/18/21 | #113 | Authorize the Division of State Police to accept and expend additional Recreational Boater Safety Grant Program funds in the amount of $955,270 from the US Coast Guard to replace the docks at Marine P | $955,270 | approved | |
| 08/18/21 | #114 | Authorize the Office of the Commissioner, Grants Management, to enter into a retroactive grant agreement with the Department of Fish and Game, Concord, NH, in the amount of $73,605.06 for the Operatio | Department of Fish and Game | $73,605 | approved |
| 08/18/21 | #115 | Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources in the amount of $25,485.58 for the Operation Stonegarden portion of the 2020 Homeland Security Grant | $25,486 | approved |