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 | 868 | $378.5M |
| contract | 542 | $423.2M |
| other | 471 | $176.0M |
| amendment | 197 | $287.5M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 55 | $1.4M |
| nomination | 49 | $13.8M |
| lease | 25 | $5.6M |
| expenditure | 22 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/18/17 | #50 | Authorize 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 driving related advertisement | University of NH Wildcats Spor | $63,000 | approved |
| 01/18/17 | #51 | Authorize the Division of State Police to retroactively amend a contract with North East Police Accreditation Consultants LLC, Cumberland, RI (originally approved by G&C on 6-24-15, item #163), for co | North East Police Accreditatio | approved | |
| 01/18/17 | #52 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Comcast Cable Communications Management LLC d/b/a Comcast Spotlight, Bedford, NH, for non-commercial | Comcast Cable Communications M | $30,000 | approved |
| 01/18/17 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alexandria to purchase and install a generator at the community’s Emergency Operat | Town of Alexandria | $29,208 | approved |
| 01/18/17 | #54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Sanbornton for the purchase of an electronic emergency message board, an emergency | Town of Sanbornton | $30,741 | approved |
| 01/18/17 | #55 | Authorize to enter into a grant agreement with VolunteerNH! in the amount of $50,000 for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the | $50,000 | approved | |
| 01/18/17 | #56 | Authorize the Division of State Police to enter into a contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of continuing one | $657,460 | approved | |
| 12/21/16 | #62 | Authorize the Division of State Police to accept and expend $91,537 of federal funds from the Office of Highway Safety that will be used to conduct patrols known as “Operation Safe Commute”. Effective | $91,537 | approved | |
| 12/21/16 | #63 | Authorize the Division of State Police to accept and expend $30,000 of federal funds from the Office of Highway Safety entitled NHSP Laser Radars for the purpose of purchasing 12 laser radars and 22 d | $30,000 | approved | |
| 12/21/16 | #64 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety related advertisement campaig | NH Triple Play LLC (d/b/a NH F | $42,000 | approved |
| 12/21/16 | #65 | Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety impaired driving related adve | NH Triple Play LLC (d/b/a NH F | $27,500 | approved |
| 12/21/16 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, for a total amount of $212,601 for implementation of projects identified | Town of Enfield | $212,601 | approved |
| 12/21/16 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announcements on em | NH Association of Broadcasters | $36,000 | approved |
| 12/21/16 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown to purchase and install a generator and equipment to support and enhance | Town of Goffstown | $93,012 | approved |
| 12/07/16 | #72 | Authorize Fire Standards and Training and Emergency Medical Services, to transfer $6,701 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Federal | $326,994 | approved | |
| 12/07/16 | #73 | Authorize the Division of State Police to retroactively accept $123,000 of federal funds from the Office of Highway Safety entitled NH State Police Captain Position for the purpose of maintaining a St | $123,000 | approved | |
| 12/07/16 | #74 | Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $210,497 from the Office of Highway Safety, for the purpose of extending grant contracts for 2 additional pro | $210,497 | approved | |
| 12/07/16 | #75 | Authorize the Division of State Police to accept and expend $164,079 of federal funds from the NH Highway Safety Agency entitled NH State Police Virtual Private Network Installation to provide assista | $164,079 | approved | |
| 12/07/16 | #76 | Authorize the Office of the Commissioner to retroactively continue one temporary full-time position (LG 19) assigned to the Ignition Interlock Program within the Division of Motor Vehicles and to crea | $56,916 | approved | |
| 12/07/16 | #77 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Office of Highway Safety, in an amount not to exceed $260,250 for the purpose of producin | $260,250 | approved | |
| 12/07/16 | #78 | Authorize the Division of Emergency Services and Communications to budget and expend $153,985 from Prior Year Carry Forward Balance of the enhanced E-911 System Fund. (2)Further authorize to create on | $153,985 | approved | |
| 12/07/16 | #79 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase and install a generator to support emergency management capabil | Town of Milton | $56,827 | approved |
| 12/07/16 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase and install equipment and furnishings to support emergency mana | Town of Milton | $99,530 | approved |
| 12/07/16 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham for a total amount of $612,458 for implementation of projects identified th | Town of Durham | $612,458 | approved |
| 12/07/16 | #82 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Region Planning Commission (originally approved by G&C on 6-10-15, it | approved | ||
| 12/07/16 | #83 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Central NH Regional Planning Commission (originally approved by G&C on 6-10-15, | approved | ||
| 12/07/16 | #84 | Authorize the Division of State Police to amend a contract with Peak Scientific Inc., Billerica, MA, in the amount of $18,009.24, increasing the amount from $23,577 to a total amount of $41,586.24 for | Peak Scientific Inc. | $41,586 | approved |
| 12/07/16 | #85 | Authorize the Division of State Police to amend a sole source contract with TriTech Software Systems Inc., Marlborough, MA, (originally approved by G&C on 4-22-15, item #75), for the purpose of develo | TriTech Software Systems Inc. | $467,071 | approved |
| 12/07/16 | #86 | Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional n | Emergency Communications Netwo | $821,645 | approved |
| 12/07/16 | #86A | Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2016 Homeland Security Grant Program, in the amount of $41,843. Effective up | Department of Fish and Game | $41,843 | approved |
| 11/18/16 | #74 | Authorize the Division of State Police, Bureau of Criminal Records to enter into a sole source contract with MorphoTrak LLC, Anaheim, CA, to continue utilizing the Automated Fingerprint Identification | MorphoTrak LLC | $4.0M | approved |
| 11/18/16 | #75 | Authorize the Division of Motor Vehicles to exercise an option to renew the sole source contract with Penton Business Media Inc., New York, NY (originally approved by G&C on 1-15-14, item #56), for ve | Penton Business Media Inc. | $493,015 | approved |
| 11/18/16 | #76 | Authorize the Division of State Police to accept and expend $98,178 from the Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators | $98,178 | approved | |
| 11/18/16 | #77 | Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA. Effective Octobe | $6,500 | approved | |
| 11/18/16 | #78 | Authorize to retroactively pay Michael Anderson the amount of $2,425.52 for a missed increment that was due for the period of October 2, 2014 through June 11, 2016. 52% General, 25% Highway, 23% Turnp | $2,426 | approved | |
| 11/18/16 | #79 | Authorize the Division of Administration to retroactively pay Steven Sloper the amount of $2,106.62 owed him due to an incorrect wage schedule entry for the period of February 5, 2016 through June 9, | $2,107 | approved | |
| 10/26/16 | #86 | Authorize the Division of State Police to transfer $4,000 within the account entitled MCSAP Grant to re-align appropriated funds that will be used by State Police Commercial Enforcement to provide fun | $4,000 | approved | |
| 10/26/16 | #87 | Authorize the Division of State Police to retroactively continue one temporary part-time class 050 position for the purpose of providing administrative support under the supervision of the NH Informat | $27,000 | approved | |
| 10/26/16 | #88 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Pittsfield, for a total amount of $30,617, for implementation of pro | Town of Pittsfield | $30,617 | approved |
| 10/26/16 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Merrimack, for the purchase and installation of communications equipment, for a | County of Merrimack | $100,000 | approved |
| 10/26/16 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Charlestown for the purchase and installation of Mobile Data Terminal devices and | Town of Charlestown | $40,329 | approved |
| 10/26/16 | #91 | Authorize the Division of Motor Vehicles to continue participation in the Social Security Online Verification System Information Exchange agreement with the Social Security Administration, Arlington, | Social Security Administration | approved | |
| 10/26/16 | #92 | Authorize the Division of Motor Vehicles to enter into a contract amendment with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for continued maintenance and su | $608,722 | approved | |
| 10/05/16 | #32 | Authorize the Division of State Police to accept and expend $128,385 of federal pass-through funds from NH Department of Justice for the purpose of hiring a State Police Detective Trooper and a part-t | $128,385 | approved | |
| 10/05/16 | #33 | Authorize the Division of Homeland Security and Emergency Management to retroactively extend the end date of a subgrant from the NH Department of Education from March 31, 2016 to March 31, 2017 and to | $114,661 | approved | |
| 10/05/16 | #34 | Authorize the Division of Administration to retroactively pay Edwin Shannon the amount of $5,477.95 owed him due to an incorrect labor grade entry for the period of February 20, 2015 through June 30, | $5,478 | approved | |
| 10/05/16 | #35 | Authorize the Division of State Police to retroactively exercise a one-year inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to pr | $50,320 | approved | |
| 10/05/16 | #36 | Authorize the Division of State Police to accept, and expend $31,997 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program, to ensure that mot | $31,997 | approved | |
| 10/05/16 | #37 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with 2–Way Communications Service Inc., Newington, NH (originally approved by G&C on 12-2-15, item #59), | 2–Way Communications Service I | $20,000 | approved |
| 10/05/16 | #38 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with TMDE Calibration Labs Inc., Richmond, ME (originally approved by G&C on 11-4-15, item #57), for the | TMDE Calibration Labs Inc. | $20,000 | approved |