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 |
|---|---|---|---|---|---|
| 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 | ||
| 07/10/19 | #62 | Authorize the Division of Homeland Security and Emergency Management to retroactively pay SFY2020 annual membership dues to the National Emergency Management Association, Lexington, KY, in an amount n | $4,500 | approved | |
| 07/10/19 | #62A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for a total amount of $20,000 to purchase and install a backup generator f | Town of Hanover | $20,000 | approved |
| 07/10/19 | #62B | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for a total amount of $35,500 to purchase and install a communications she | Town of Hanover | $35,500 | approved |
| 06/19/19 | #222 | Authorize to enter into a new lease agreement with 149 Emerald Street Leasing LLC, Lakewood, NJ, to provide adequate size, easily accessible Division of Motor Vehicles Office in the greater Keene area | 149 Emerald Street Leasing LLC | $322,900 | approved |
| 06/19/19 | #223 | 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 $444,000 for anti | $444,000 | approved | |
| 06/19/19 | #224 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the provision of upfitting one (1) Ford F350 Pick-up truck with one (1) | Ossipee Mountain Electronics I | $16,913 | approved |
| 06/19/19 | #225 | Authorize the Division of State Police to amend a contract with 2-Way Communications Service Inc., Newington, NH (originally approved by G&C on 6-21-17, item #143), for the provision of repair and cer | 2-Way Communications Service I | $64,000 | approved |
| 06/19/19 | #226 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook to purchase and install a backup generator for the Town Hall which serves | Town of Seabrook | $20,000 | approved |
| 06/19/19 | #227 | Authorize the Bureau of Marine Patrol to enter into a contract with Kalkomey Enterprises LLC, Dallas, TX, for the purpose of maintaining a web-based, interactive, safe boater education and testing sys | Kalkomey Enterprises LLC | $540,387 | approved |
| 06/05/19 | #142 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau and Detective Bureau, in the amount of $5,420. Effective upon G&C approval through June 30, 2019. 7 | $5,420 | approved | |
| 06/05/19 | #143 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook to upgrade the Colebrook Regional Dispatch Center infrastructure for a t | Town of Colebrook | $50,000 | approved |
| 06/05/19 | #144 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Rochester to purchase and install Emergency Operations Center equipment for a tota | City of Rochester | $50,806 | approved |
| 06/05/19 | #145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport to purchase response equipment for a total amount of $37,660. Effective up | Town of Newport | $37,660 | approved |
| 06/05/19 | #146 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton to purchase a portable electronic message board for a total amount of $15,0 | Town of Newton | $15,000 | approved |
| 06/05/19 | #147 | Authorize an annual salary step increase for Mark Doyle, Director of the Division of Emergency Services and Communications in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Ste | $124,580 | approved | |
| 06/05/19 | #148 | Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,260 to APCO International Inc., Daytona Beach, FL, for providing frequency coordinat | $1,260 | approved | |
| 06/05/19 | #149 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the creation, production, distribution, and promotion of radio announcements focusing o | WBIN Media Co., Inc. | $49,950 | approved |
| 06/05/19 | #150 | Authorize the Division of State Police to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections o | Joe Brigham Inc., d/b/a JBI He | $318,802 | approved |
| 05/15/19 | #84 | Authorize the Division of Fire Standards and Training to retroactively pay an invoice in the amount of $4,974 to AAA Energy Service Co., Scarborough, ME, for emergency work to repair a water pressure | $4,974 | approved | |
| 05/15/19 | #85 | 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 security equipment for their Emergency Operat | Town of New Hampton | $13,945 | approved |
| 05/15/19 | #86 | Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources, in the amount of $14,871 for the Operation Stonegarden portion of the 2018 Homeland Security Grant P | NH Department of Natural and C | $14,871 | approved |
| 05/15/19 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, for the purchase and installation of equipment for the Emergency Operati | Town of Seabrook | $21,992 | approved |
| 05/15/19 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Litchfield, for the purchase and installation of equipment for the Emergency Opera | Town of Litchfield | $40,000 | approved |
| 05/15/19 | #89 | 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 |
| 05/15/19 | #90 | 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 $105,829.87 for the purpose of impleme | Town of Salem | $105,830 | approved |
| 05/15/19 | #91 | 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 | $47,946 | approved |
| 05/15/19 | #92 | 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 |
| 05/01/19 | #70 | Authorize the Division of State Police to accept and expend pass-through federal funds in the amount of $39,523 from the Office of Strategic Initiatives to support energy consumption reduction costs i | $39,523 | approved | |
| 05/01/19 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #46/Merrimack Valley School District to purchase and install a generator at Loudon Element | $59,800 | approved | |
| 05/01/19 | #72 | Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $80,640.51 for the Operation Stonegarden portion of the 2018 Homeland Security Grant Program. Effective | Department of Fish and Game | $80,641 | approved |
| 05/01/19 | #73 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Doubletree By Hilton Manchester Downtown, Manchester, NH, for | JPA III Management Co., Inc., | $49,974 | approved |
| 05/01/19 | #74 | Authorize the Division of Fire Standards & Training Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Brookfield, OH, to provide maintenance services to | Kirila Fire Training Facilitie | $74,850 | approved |