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 |
|---|---|---|---|---|---|
| 08/18/21 | #116 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Marlow (originally approved by G&C on 1-9-19, item #47), for implementa | Town of Marlow (originally app | approved | |
| 08/18/21 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to update the local hazard mitigation plans for several com | Rockingham Planning Commission | $16,500 | approved |
| 08/04/21 | #66 | Authorize the Division of Motor Vehicles to enter into a contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, late item), to provide additional se | $2.1M | approved | |
| 08/04/21 | #67 | Authorize the Division of State Police to enter into a contract with Utility Associates Inc., to implement a new Digital Evidence Management System for NHSP, in the amount of $3,372,600. Effective upo | Utility Associates Inc. | $3.4M | approved |
| 08/04/21 | #67A | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with Sugar River Bank, Newport, NH, to continue to provide 2,922 square feet of space for the office in Newport, in an | Sugar River Bank | $171,668 | approved |
| 06/30/21 | #167 | Authorize the Division of Emergency Services and Communications to enter into a contract with All-Points Technology, Waterford, CT, for mapping and structural Analysis of twelve Radio Communications T | All-Points Technology | $37,600 | approved |
| 06/30/21 | #168 | Authorize the Office of Highway Safety to enter into a contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Attitud | University of NH, Survey Cente | $6,500 | approved |
| 06/30/21 | #169 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton to purchase and install a generator at the NH backup Emergency Operati | Town of New Hampton | $15,750 | approved |
| 06/30/21 | #170 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Natural and Cultural Resources, Division of Forest and Lands, for em | $20,000 | approved | |
| 06/30/21 | #171 | Authorize the Division of Motor Vehicles to enter into a contract with Laconia American Road LLC d/b/a Laconia Harley Davidson, to provide Motorcycle Rider Education training as a private entity. Effe | approved | ||
| 06/30/21 | #172 | Authorize the Division of State Police to enter into a contract with Iteris Inc., Santa Ana, CA, to provide and implement an inspection software solution to be utilized by Troopers conducting commerci | Iteris Inc. | $285,178 | approved |
| 06/16/21 | #133 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $921,230 of American Rescue Plan State and Local Fiscal Recovery Funds, consisting of $750,750 for upgrades to | $921,230 | approved | |
| 06/16/21 | #134 | Authorize to retroactively enter into a no cast memorandum of understanding that grants permission to Federal Bureau of Investigation Boston for the use of certain frequencies licensed to the State of | approved | ||
| 06/16/21 | #135 | Authorize to disburse death benefits in the amount of $100,000 to Mrs., Nancy Tower, Goffstown, NH, as the surviving spouse of deceased Fire Captain Steven Tower as a result of his death on August 31, | $100,000 | approved | |
| 06/16/21 | #136 | Authorize the Division of Motor Vehicles and Division of Administration to enter into a contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenance, service, | Kodak Alaris Inc. | approved | |
| 06/02/21 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Surry, for $99,001 to purchase and install equipment and a generator in the commun | Town of Surry | $99,001 | approved |
| 06/02/21 | #113 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administrat | University of NH Survey Center | $48,121 | approved |
| 06/02/21 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, by prov | Department of Environmental Se | $267,350 | approved |
| 06/02/21 | #115 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administra | University of NH, Survey Cente | $6,500 | tabled |
| 06/02/21 | #116 | Authorize the Division of State Police to retroactively amend the accept and expend from the Massachusetts Office of Attorney General, approved on October 23, 2019 #81, by extending the end date only | approved | ||
| 05/19/21 | #92 | Authorize the Division of State Police to pay overtime in the amount of $60,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $60,000 | approved | |
| 05/05/21 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield to purchase and install a generator and equipment for the community’s E | Town of Plainfield | $26,471 | approved |
| 05/05/21 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission, to update the local hazard mitigat | Upper Valley Lake Sunapee Regi | $41,000 | approved |
| 04/21/21 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Amherst, to update their local hazard mitigation plan for a total amount of $9,999 | Town of Amherst | $10,000 | approved |
| 04/21/21 | #95 | Authorize the NH Office of Highway Safety to enter into the second year of a two-year contract with IHEART Media + Entertainment Inc., San Antonio, TX, for radio advertisements on highway traffic safe | IHEART Media + Entertainment I | $101,000 | approved |
| 04/21/21 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to purchase a mobile repeater for the community’s Emergency Operations Cent | City of Berlin | $5,011 | approved |
| 04/21/21 | #97 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, in the amount of $110,000 to coordinate traffic safety campaigns during the 20 | $110,000 | approved | |
| 04/21/21 | #98 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Londonderry for a total amount of $9,899 for the purpose of starti | Town of Londonderry | $9,899 | approved |
| 04/07/21 | #60 | Authorize an annual salary step increase for Jennifer Harper, Director of the Division of Homeland Security and Emergency Management, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Gr | $118,708 | approved | |
| 04/07/21 | #61 | Authorize an annual salary step increase for Nathan Noyes, Director of the Division of State Police, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effec | $124,580 | approved | |
| 04/07/21 | #62 | Authorize the Division of State Police to accept and expend $29,696 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R (Collision Analysis & Reconstruction | $29,696 | approved | |
| 04/07/21 | #63 | Authorize the Division of State Police to accept and expend federal pass-through funds, entitled Enforcement Patrols, from the Office of Highway Safety in the amount of $94,079 for the purpose of fund | $94,079 | approved | |
| 04/07/21 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont to purchase and install equipment and a generator to enhance the community | Town of Belmont | $123,180 | approved |
| 04/07/21 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith to purchase and install a generator in the community’s Emergency Operatio | Town of Meredith | $64,990 | approved |
| 04/07/21 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install equipment in the community’s Emergency Operations Cen | Town of Lyme | $16,256 | approved |
| 04/07/21 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene to purchase and install a generator for the community’s Emergency Operations | City of Keene | $75,000 | approved |
| 04/07/21 | #68 | Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with CentralSquare Technologies LLC to ensure confidentiality of data within J-One application interface service | CentralSquare Technologies LLC | approved | |
| 04/07/21 | #69 | Authorize the Division of State Police to enter into a no-cost Memorandum of Understanding with Interstate Commission for Adult Offender Supervision to improve communication between community correcti | approved | ||
| 03/24/21 | #90 | Authorize the Division of State Police to accept and expend an additional $177,096 in federal pass-through funds from the DOS Office of Highway Safety, entitled DWI Patrols, for the purpose of Funding | $177,096 | approved | |
| 03/24/21 | #91 | Authorize the Division of State Police to accept and expend $61,000 of federal pass through funds from the DOS Office of Highway Safety entitled NHSP LIDAR – Speed Enforcement for the purpose of purch | $61,000 | approved | |
| 03/24/21 | #92 | Authorize the Division of State Police to accept and expend $77,222 in federal pass-through funds from the DOS Office of Highway Safety, titled NHSP Distracted Driving Patrols for conducting patrols e | $77,222 | approved | |
| 03/24/21 | #93 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Lakes Region Planning Commission (originally approved by G&C on 12-5-18, item # | Lakes Region Planning Commissi | approved | |
| 03/24/21 | #94 | Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an | USI Insurance Services LLC | $24,232 | approved |
| 03/24/21 | #95 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Motorola Solutions Inc., Woodcliff Lake, NJ, to provide maintenance, support, and upgrade serv | Motorola Solutions Inc. | $2.9M | approved |
| 03/24/21 | #96 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the DOS Office of the Commissioner, in the amount not to exceed $87,321 for the pur | $87,321 | approved | |
| 03/03/21 | #57 | Authorize the Division of Motor Vehicles to hire six temporary consultants for the purpose of conducting an assessment of the NH Driver Education Program on behalf of the National Highway Traffic Safe | $20,000 | approved | |
| 03/03/21 | #58 | Authorize the Division of State Police to retroactively accept and expend $98,000 of federal pass through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Inst | $98,000 | approved | |
| 03/03/21 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to update their local hazard mitigation plan for a total amount of $12 | Town of Londonderry | $12,500 | approved |
| 03/03/21 | #60 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into Memorandums of Understanding with the Keene Fire Department Hazardous Materials Team and the Seacoast Technical As | $80,000 | approved | |
| 03/03/21 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to update their local hazard mitigation plan for a total amount of $9,999.7 | City of Berlin | $10,000 | approved |