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 |
|---|---|---|---|---|---|
| 10/05/16 | #39 | 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 12-16-15, item #79), for the | TMDE Calibration Labs Inc. | $2,000 | approved |
| 10/05/16 | #40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester to purchase supplies and equipment to support the operations of the commun | Town of Chester | $65,091 | approved |
| 10/05/16 | #41 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the NH Department of Safety, Division of State Police, for the purpose of supporting t | $27,000 | approved | |
| 10/05/16 | #41A | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format to the documents as detailed in letter dated September 30, 2016, with the counties and mu | $1.3M | approved | |
| 09/21/16 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, to purchased and install communications equipment for a total amount o | Town of New Boston | $100,000 | approved |
| 09/21/16 | #63 | Authorize the Division of State Police to amend and reallocate Fiscal Items #FIS 15-242 (originally approved by G&C on 12-16-15, item #73), by extending the end date from September 30, 2016 to Decembe | approved | ||
| 09/21/16 | #64 | Authorize the Division of State Police to accept and expend two grants for a total of $172,400 of Federal funds from the NH Highway Safety Agency, one entitled NH State Police Robotic Total Stations i | $172,400 | approved | |
| 09/21/16 | #65 | 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 | $771,645 | approved |
| 09/21/16 | #66 | Authorize the Division of State Police to enter into a sole source contract amendment with NIIT Technologies, Atlanta, GA (originally approved by G&C on 12-16-15, item #86), for technical services for | $674,000 | approved | |
| 08/24/16 | #58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Amherst for the purchase and installation of communications equipment that will co | Town of Amherst | $48,879 | approved |
| 08/24/16 | #59 | Authorize the Division of State Police to retroactively extend the end date of a subgrant from NH Department of Justice from July 31, 2016 to July 31, 2017 and to retroactively accept and expend $64,4 | $64,418 | approved | |
| 08/24/16 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, to update Hazard Mitigation Plans for several local | Southwest Region Planning Comm | $48,000 | approved |
| 08/24/16 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, for $224,639 to support the Flood Hazards Pr | Department of Environmental Se | $224,639 | approved |
| 08/24/16 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham, for implementation of projects identified through the evaluation of natura | Town of Gorham | $213,289 | approved |
| 08/24/16 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Rochester, for the purchase and installation of a generator at the community’s Eme | City of Rochester | $51,178 | approved |
| 08/24/16 | #63A | Authorize to enter into a no-cost agreement with Rivada Networks LLC, Colorado Springs, CO, for the purpose of presenting an alternative statewide plan providing emergency responders with a high-speed | Rivada Networks LLC | approved | |
| 08/03/16 | #66 | Authorize the Division of Administration, Bureau or Road Toll, to enter into a contract with Cambridge Systematics Inc., Cambridge, MA, for consulting services to develop a commercial vehicle informat | Cambridge Systematics Inc. | $39,996 | approved |
| 08/03/16 | #67 | 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, 2016 through Ju | $5,897 | approved | |
| 08/03/16 | #67A | Authorize the Office of Highway Safety, to enter into a contractual agreement with the Capital Hotel Company LLC, d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host | Capital Hotel Company LLC, d/b | $7,632 | approved |
| 07/13/16 | #28 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for implementation of projects identified through the evaluation of natu | Town of Plymouth | $221,445 | approved |
| 06/29/16 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alexandria, for implementation of projects identified through the evaluation of na | Town of Alexandria | $159,900 | approved |
| 06/29/16 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Monroe School District/School Administrative Unit, for the purpose of purchasing and installin | $41,114 | approved | |
| 06/29/16 | #117 | Authorize the Division of Motor Vehicles, and the Division of Administration to exercise an option to renew a contract with Kodak Alaris Inc., Rochester, NY (originally approved by G&C on 8-5-15, item | Kodak Alaris Inc. | $28,846 | approved |
| 06/29/16 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, to purchase and install equipment to support the community’s Emergency | Town of Farmington | $68,533 | approved |
| 06/29/16 | #119 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis ID Systems Inc., Fort Wayne, IN (originally approved by G&C on 1-30-08, item #178), to provide for | $8.3M | approved | |
| 06/15/16 | #82 | Authorize the Division of Emergency Services and Communications, to accept and expend $175,000 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C ap | $175,000 | approved | |
| 06/15/16 | #83 | Authorize the Office of Highway Safety to enter into a retroactive sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety | University of NH Survey Center | $49,659 | approved |
| 06/15/16 | #84 | Authorize the Division of Fire Safety’s retroactive request for two fire investigators to travel over 300 miles one way in a privately owned vehicle, instead of by airline, in the amount of $545.78 fo | $546 | approved | |
| 06/15/16 | #85 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Plymouth (originally approved by G&C on 12-16-15, item #85), for the purpose of complet | Town of Plymouth (originally a | $126,086 | approved |
| 06/15/16 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, for a total amount of $27,000 to provide technica | Central NH Regional Planning C | $27,000 | approved |
| 06/01/16 | #90 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $190,000 for anticipated shortages in current expense, overtime, and part-time sa | $190,000 | approved | |
| 06/01/16 | #91 | Authorize the Division of Motor Vehicles to enter into a new lease agreement with Sugar River Bank, Newport, NH, for 3,000 square feet of space, in an amount not to exceed $344,425, which includes two | Sugar River Bank | $344,425 | approved |
| 06/01/16 | #92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #54/Rochester School District, for the purpose of purchasing | $23,506 | approved | |
| 06/01/16 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Cheshire County Sheriff’s Office, for the purchase and installation of ergonomic furniture | $99,776 | approved | |
| 06/01/16 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin, to purchase digital emergency notification signs, for a total amount of | City of Franklin | $30,600 | approved |
| 05/18/16 | #42 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC, (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety impaired driving | NH Triple Play LLC, (d/b/a NH | $27,500 | approved |
| 05/18/16 | #43 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with Triple Play LLC (d/b/a NH Fisher Cats) Manchester, NH, to coordinate a highway safety related advertisement | Triple Play LLC (d/b/a NH Fish | $42,000 | approved |
| 05/18/16 | #44 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcemen | WBIN Media Co Inc. | $44,000 | approved |
| 05/18/16 | #45 | Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Martha’s Sew it All, Concord, NH (originally approved by G&C on 7-22-15, item #117), to provid | Martha’s Sew it All | $27,000 | approved |
| 05/04/16 | #71 | Authorize the Division of State Police to establish one temporary part-time, class 050 position for the purpose of providing administrative support under the supervision of the NH Information and Anal | $13,667 | approved | |
| 05/04/16 | #72 | Authorize the Division of State Police to amend item #68A, originally approved by G&C on October 7, 2015, by reallocating federal funds from the US Department of Justice, Office of Justice Program, Na | approved | ||
| 05/04/16 | #73 | Authorize the Division of State Police to amend item #82, originally approved by G&C on September 16, 2015, by reallocating federal pass-through funds from the NH Department of Justice for the purpose | approved | ||
| 05/04/16 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster, to update the community’s Local Emergency Operations Plan, for a total | Town of Lancaster | $4,000 | approved |
| 05/04/16 | #75 | Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $250,000 | approved | |
| 04/20/16 | #50 | Authorize to enter into a grant agreement with the Department of Health and Human Services, in the amount of $69,000 for the State Homeland Security Program portion of the 2015 Homeland Security Grant | Department of Health and Human | $69,000 | approved |
| 04/06/16 | #62 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4209 January Snowsto | $756,812 | approved | |
| 04/06/16 | #63 | Authorize to transfer $124,660 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effe | $124,660 | approved | |
| 04/06/16 | #64 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in a | Banks Chevrolet-Cadillac Inc. | $89,280 | approved |
| 04/06/16 | #65 | Authorize the Division of State Police to enter into a contract with CI Technologies Inc., Jacksonville, FL, for the provision of an Internal Affairs Case Management and Tracking System. Effective upo | CI Technologies Inc. | approved | |
| 04/06/16 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the NH Legislative Branch, Division of Legislative Protective Services to purchase radios and | $27,391 | approved |