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 |
|---|---|---|---|---|---|
| 06/10/20 | #95 | Authorize the Officer of the Commissioner to accept and expend Non-profit Security Grant Program federal pass-through funds in the amount of $650,000 from the Federal Emergency Management Agency. Effe | $650,000 | approved | |
| 06/10/20 | #96 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire Survey Center, Durham, NH, to conduct the National Highway Traffic Safety | University of New Hampshire Su | $45,220 | approved |
| 06/10/20 | #97 | 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 | $6,500 | approved |
| 06/10/20 | #98 | Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $79,185 for the Operation Stonegarden portion of the 2019 Homeland Security Grant Program. Effective up | Department of Fish and Game | $79,185 | approved |
| 06/10/20 | #99 | Authorize the Division of State Police to enter into a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in a | MHQ Inc. | $1.6M | approved |
| 06/10/20 | #100 | Authorize to enter into a contract with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $45,000. Eff | ADR Small Engine Repair LLC | $45,000 | approved |
| 06/10/20 | #101 | Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenanc | Kodak Alaris Inc. | $21,213 | approved |
| 06/10/20 | #102 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the purpose of installing Motorola radios and antennas onto State Police | Ossipee Mountain Electronics I | $2,193 | approved |
| 06/10/20 | #103 | Authorize the Division of State Police to exercise a renewal option of the contract with East Cost Welding, Gilford, NH, for the provision of welding services to repair boats, trailers, and other mari | East Cost Welding | $42,500 | approved |
| 06/10/20 | #104 | Authorize the permit application of Southerlee Shores Association Inc., located on Lake Winnipesaukee in Moultonborough, NH for a congregate mooring field of a total of 13 moorings. | approved | ||
| 05/20/20 | #63 | Authorize the Division of State Police to enter into a contract with Northeast Collision Center LLC, New London, NH, for reconditioning and transport of vehicles to the White Farm before auction, in a | Northeast Collision Center LLC | $66,496 | approved |
| 05/06/20 | #155 | Authorize the Division of Fire Safety, Fire Marshal’s Office to pay overtime in the amount of $75,000 for permanent personnel from class 010 appropriations for positions that are vacant due to the lac | $75,000 | approved | |
| 05/06/20 | #156 | Authorize the Grants Management Unit to enter into a grant agreement with the Department of Information Technology, in the amount of $25,000 for the purpose of cyber incident response training through | Department of Information Tech | $25,000 | approved |
| 05/06/20 | #157 | Authorize the Office of Highway Safety to enter into a sole source contract amendment with iHeart Media + Entertainment Inc. (originally approved by G&C on 10-2-19, item #45), for the purpose of provi | $80,000 | approved | |
| 05/06/20 | #158 | Authorize the Division of State Police to exercise a renewal option of the sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, | Northeast Scale Company Inc. | $232,356 | approved |
| 05/06/20 | #159 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source agreement with the National Board of Fire Service Professional Qualifications, Quincy, | National Board of Fire Service | approved | |
| 05/06/20 | #160 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Bergeron Protective Clothing LLC, Epsom, NH, to provide garment repair services to fi | Bergeron Protective Clothing L | $15,000 | approved |
| 05/06/20 | #161 | Authorize the Division of State Police to exercise a renewal option of the contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur | TMDE Calibration Labs Inc. | $88,000 | approved |
| 05/06/20 | #162 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, for activities that increase Stat | Southeastern NH Hazardous Mate | $21,760 | approved |
| 05/06/20 | #163 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls to purchase and install a repeater in a communications tower for a t | Town of Hampton Falls | $10,000 | approved |
| 04/08/20 | #64 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $339,000 for anti | $339,000 | approved | |
| 04/08/20 | #65 | Authorize the Division of Homeland Security and Emergency Management to budget and expend $167,300 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& | $167,300 | approved | |
| 04/08/20 | #66 | Authorize the Division of Emergency Services & Communications to enter into a no-cost Memorandum of Understanding with Lakes Region Mutual Fire Aid Association, for use of the Public Safety Interopera | approved | ||
| 04/08/20 | #67 | Authorize to amend the contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA (originally approved by G&C on 2-20-19, item #97), for the purpose of facilitating workshops that will assist OH | LexisNexis Coplogic Solutions | $125,000 | approved |
| 04/08/20 | #68 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, to coordinate a Buckle-UP NH advertisement and Distracted Driving campaign dur | $61,000 | approved | |
| 04/08/20 | #69 | Authorize the Division of State Police to pay overtime in the amount of $194,775 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $194,775 | approved | |
| 04/08/20 | #70 | Authorize the Division of State Police to pay overtime in the amount of $234,500 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $234,500 | approved | |
| 04/08/20 | #71 | Authorize to enter into a grant agreement with the Department of Transportation in the amount of $30,000 for the purpose of purchasing portable radios under the State Homeland Security Program portion | $30,000 | approved | |
| 04/08/20 | #72 | Authorize the Office of Highway Safety to enter into a sole source contract with Destination Media Inc., d/b/a GSTV, for video advertisements about highway traffic safety, in the amount of $43,200. Ef | Destination Media Inc., d/b/a | $43,200 | approved |
| 04/08/20 | #73 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Berlin for the distribution of naloxone kits to first responders a | City of Berlin | approved | |
| 04/08/20 | #74 | Authorize the permit application of Totem Pole Park Association on Ossipee Lake, Freedom, NH, requesting a Congregate Mooring Field of 32 moorings. | approved | ||
| 03/11/20 | #78 | Authorize the Division of State Police to accept and expend an additional $406,804 from the Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI problem statewide. Effec | $406,804 | approved | |
| 03/11/20 | #79 | Authorize the Division of State Police to accept and expend $25,000 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. Equipment Training Highway Safety G | $25,000 | approved | |
| 03/11/20 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with North Conway Water Precinct to purchase and install an emergency generator at the community’s | North Conway Water Precinct | $24,000 | approved |
| 03/11/20 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness to update the community’s Local Emergency Operations Plan for a total a | Town of Holderness | $4,000 | approved |
| 03/11/20 | #82 | Authorize to enter into a grant agreement with the NH Police Standards & Training Council in the amount of $115,838 to purchase an upgrade to the VITRA 300 Simulator and the warranty. Effective upon G | $115,838 | approved | |
| 03/11/20 | #83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Dover, for a total amount of $6,000 for the purpose of implementin | City of Dover | $6,000 | approved |
| 03/11/20 | #84 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Portsmouth for a total amount of $1,500 for the purpose of impleme | City of Portsmouth | $1,500 | approved |
| 02/19/20 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont, for a total amount of $22,500, to purchase and install a generator in the | Town of Belmont | $22,500 | approved |
| 02/19/20 | #67 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hampton, for a total amount of $9,817.11 for the purpose of implem | Town of Hampton | $9,817 | approved |
| 02/19/20 | #68 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $6,183 from the Department of Safety, Office of Highway Safety, for the purpose of conducting St | $6,183 | approved | |
| 02/19/20 | #69 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $73,298 entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, f | $73,298 | approved | |
| 02/19/20 | #70 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, Gilmanton, NH, for Spring and Fall exterior cleanup and maintenance at four DMV offices in an amount not | Shute Construction LLC | $40,365 | approved |
| 02/19/20 | #71 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., Jacksonville, FL (originally approved by G&C on 4-6-16, item #65), for the provision of a | CI Technologies Inc. | $68,938 | approved |
| 02/05/20 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, for a total amount of $9,999.75 to update the local hazard mitigation p | Town of Goffstown | $10,000 | approved |
| 02/05/20 | #49 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend grant funds form the Department of Safety, Office of the Commissioner, in an amount not to excee | $70,000 | approved | |
| 02/05/20 | #50 | Authorize the Division of State Police to accept and expend $23,934 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving Patrols” for the purpose of encouraging all | $23,934 | approved | |
| 02/05/20 | #51 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Department of Safety, Office of the Commissioner, in an amount not to exceed $37,800 to f | $37,800 | approved | |
| 02/05/20 | #51A | Authorize the Division of Motor Vehicles to enter into a retroactive lease agreement with KGI Gorham LLC, Providence, RI, for 5,500 square feet of office space for the Division of Motor Vehicles offic | KGI Gorham LLC | $261,250 | approved |
| 01/22/20 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Toshiba Business Solutions, Bedford, NH, for a color multifunction device per specifications of Bid # | Toshiba Business Solutions | $21,500 | approved |