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 |
|---|---|---|---|---|---|
| 10/23/19 | #84 | Authorize the Division of Emergency Services and Communications to amend its sole source contract with Motorola Solutions Inc. (originally approved by G&C on 1-30-08, item #62), for the purpose of upg | $5.1M | approved | |
| 10/23/19 | #85 | Authorize the Office of the Fire Marshal to enter into a sole source contract with AristaTek Inc., Laramie, WY, for procure Palmtop Emergency Action for Chemicals Software, in a total amount of $57,29 | AristaTek Inc. | $57,290 | approved |
| 10/23/19 | #86 | NOT USED | not_used | ||
| 10/02/19 | #43 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively enter into a grant agreement with the City of Concord, for a total amount of $136,999, for the pur | City of Concord | $136,999 | approved |
| 10/02/19 | #44 | Authorize the Division of State Police to exercise a renewal option in the contract with Gilford Well Company Inc., Gilford, NH (originally approved by G&C on 2-15-17, item #51), for the purpose of we | Gilford Well Company Inc. | $20,760 | approved |
| 10/02/19 | #45 | Authorize the NH Office of Highway Safety to enter into a contract with iHeart Media and Entertainment Inc., for radio advertisements regarding highway traffic safety, in the amount of $70,000. Effect | iHeart Media and Entertainment | $70,000 | approved |
| 10/02/19 | #46 | Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired d | University of NH Wildcats Spor | $10,000 | approved |
| 10/02/19 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, for a total amount of $472,090.50 to replace three culverts along Sculptur | Town of Groton | $472,090 | approved |
| 10/02/19 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown to purchase an emergency management trailer and equipment for a total a | Town of Allenstown | $13,300 | approved |
| 10/02/19 | #48A | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu | Town of Salem | $105,519 | approved |
| 10/02/19 | #48B | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple | Town of Plymouth | $10,810 | approved |
| 10/02/19 | #48C | Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell | Ossipee Mountain Electronics I | $3,840 | approved |
| 09/18/19 | #93 | Authorize the Division of State Police to accept and expend an additional $95,059 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pro | $95,059 | approved | |
| 09/18/19 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #53/Chichester School District to purchase and install a generator at Chichester Central S | $45,000 | approved | |
| 09/18/19 | #95 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $49,027, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $49,027 | approved | |
| 09/18/19 | #96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator for their Emergency Operations Ce | Town of Londonderry | $68,340 | approved |
| 09/18/19 | #97 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation | Department of Environmental Se | $100,000 | approved |
| 09/18/19 | #98 | 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, which p | Department of Environmental Se | $271,797 | approved |
| 09/18/19 | #99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase and install interior and exterior security cameras at the com | Town of Grantham | $40,000 | approved |
| 09/18/19 | #99A | Authorize the Division of State Police to retroactively accept and expend $8,113 of federal pass-through funds from the NH Department of Justice to support the collaboration with the Project Safe Neig | $8,113 | approved | |
| 08/28/19 | #101 | Authorize the Division of Homeland Security and Emergency Management, to retroactively transfer among accounts within the Information Analysis Center, in the amount of $45,000 for anticipated shortage | $45,000 | approved | |
| 08/28/19 | #102 | Authorize the Division of State Police to retroactively amend item #92, originally approved by G&C on December 5, 2018, to continue one temporary part-time position that provides administrative suppor | $7,519 | approved | |
| 08/28/19 | #103 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend the amount of $552,016 in Hazard Mitigation Grant Program funds from the Federal Emergency Manag | $552,016 | approved | |
| 08/28/19 | #104 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for March Sev | $544,680 | approved | |
| 08/28/19 | #105 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $9,195,143 from the Federal Emergency Man | $9.2M | approved | |
| 08/28/19 | #106 | Authorize the Division of Fire Safety to establish a class 038 and transfer $30,000 within the account entitled “HMEP Grant” for the purpose of purchasing hazardous materials response and reporting so | $30,000 | approved | |
| 08/28/19 | #107 | Authorize the Division of State Police retroactive request to supplant the funds initially authorized in accordance with the Continuing Resolution in the amount of $137,444 with General Funds, for the | $137,444 | approved | |
| 08/28/19 | #108 | Authorize to transfer among accounts within “HLS Exercise Grants” and “HLS Training Grants” in the amount of $35,866 for anticipated shortages for the Fiscal Year 2020. This request is to re-align fun | $35,866 | approved | |
| 08/28/19 | #109 | Authorize to exceed the 3/12 limitation in the total amount of $723,143. Effective upon G&C approval through September 30, 2019. 46.29% Other, 8.67% Turnpike, 13.71% Highway, 31.33% General Funds. Con | $723,143 | approved | |
| 08/28/19 | #110 | Authorize to exceed the 3/12 limitation in the total amount of $604,750. Effective upon G&C approval through September 30, 2019. 16.91%, 25.06% Highway, 1.47% Federal, 15% Turnpike, 56.41% Other Funds | $604,750 | approved | |
| 08/28/19 | #111 | Authorize the Bureau of Hearings to retroactively amend item #61, originally approved by G&C on October 3, 2018, to continue two existing temporary full-time Hearings Examiner Prosecutor positons and | $89,971 | approved | |
| 08/28/19 | #112 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively accept and expend funds from the Substance Abuse and Mental Health Services Administration grant, | $187,133 | approved | |
| 08/28/19 | #113 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $31,227 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving | $31,227 | approved | |
| 08/28/19 | #114 | Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled “DMV-Motorcycle Rider Training Program” in the amount of $6,109 for the purpose of promo | $6,109 | approved | |
| 08/28/19 | #115 | Authorize the Division of Motor Vehicles to retroactively accept and expend funds from the Office of Highway Safety, entitled “DMV Vehicle Crash Data Update” in the amount of $27,926 for the purpose o | $27,926 | approved | |
| 08/28/19 | #116 | Authorize the Division of State Police to retroactively accept and expend federal pass-through funds in the amount of $6,060 from the Office of Highway Safety, entitled “DOS Data Analyst” to pay for o | $6,060 | approved | |
| 08/28/19 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, for a total amount of $43,500 to purchase and install a new generator | City of Somersworth | $43,500 | approved |
| 08/28/19 | #118 | Authorize the Division of State Police to accept and expend $31,131 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway Tr | $31,131 | approved | |
| 08/14/19 | #62 | Authorize the Division of State Police to accept and expend $16,320 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. (Collision Analysis & Reconstructio | $16,320 | approved | |
| 08/14/19 | #63 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2019 through Ju | $5,897 | approved | |
| 08/14/19 | #64 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $16,921 from the Office of Highway Safety entitled “Department of Safety Forensic Laboratory Equ | $16,921 | approved | |
| 07/31/19 | #92 | Authorize the Division of State Police to accept and expend federal funds in the amount of $210,385 from the US Department of Justice to assist law enforcement with investigating illicit activities re | $210,385 | approved | |
| 07/31/19 | #93 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend a contract with Nobis Engineering Inc., Concord, NH (originally approved by G&C on 10-31-18, item #88A), for | Nobis Engineering Inc. | approved | |
| 07/31/19 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements to increase public prepa | iHeart Media + Entertainment I | $50,000 | approved |
| 07/31/19 | #95 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements for the See Something Sa | iHeart Media + Entertainment I | $50,000 | approved |
| 07/31/19 | #96 | Authorize the Division of State Police to enter into a contract with Gary L. Fischler & Associates P.A. Minneapolis, MN, for the provision of pre-employment psychological exams of law enforcement cand | $155,950 | approved | |
| 07/31/19 | #97 | Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest P.A., d/b/a Concentra Medical Centers, Addison, TX, for the provision of pre-employmen | Occupational Health Centers of | $24,750 | approved |
| 07/10/19 | #59 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay retroactively annual membership dues of $3,000 to the National Association of State EMS Officials, Falls Chu | $3,000 | approved | |
| 07/10/19 | #60 | Authorize an annual salary step increase for Paul Parisi, Director of the Division of Fire Safety, in the amount of $5,549.96 from Grade HH, Step 6, at $112,255.52, to Grade HH, Step 7, $117,805.48. E | $117,805 | approved | |
| 07/10/19 | #61 | Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,500. Effective October | $409,800 |