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 |
|---|---|---|---|---|---|
| 12/16/15 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene for a total amount of $301,235 for implementation of projects identified thr | City of Keene | $301,235 | approved |
| 12/16/15 | #79 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Decatur radar units, in an amount not to | TMDE Calibration Labs Inc. | $2,000 | approved |
| 12/16/15 | #80 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services, for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Yea | NH Department of Health and Hu | $35,000 | approved |
| 12/16/15 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover for the purchase and installation of equipment to support and enhance the co | City of Dover | $56,612 | approved |
| 12/16/15 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin for implementation of projects identified through the evaluation of natur | City of Franklin | $303,375 | approved |
| 12/16/15 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton for the purchase and installation of a generator at the community’s wastew | Town of Hampton | $100,000 | approved |
| 12/16/15 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston for implementation of projects identified through the evaluation of natur | Town of Kingston | $169,080 | approved |
| 12/16/15 | #85 | 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 natur | Town of Plymouth | $95,524 | approved |
| 12/16/15 | #86 | Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Regis | NIIT Technologies | $474,000 | approved |
| 12/16/15 | #86A | Authorize to transfer $1,722,444 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. Ef | $1.7M | approved | |
| 12/16/15 | #86B | Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $ | Department of Administrative S | $50,000 | approved |
| 12/16/15 | #86C | Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by inc | Tech Mahindra Inc., (originall | $10.6M | approved |
| 12/02/15 | #58 | Authorize the Division of State Police to accept and expend $19,524 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor | $19,524 | approved | |
| 12/02/15 | #59 | Authorize the Division of State Police to enter into a contract with 2-Way Communications Services Inc., Newington, NH, for the provision of repair and certification of Kustom radar units, in an amoun | 2-Way Communications Services | $20,000 | approved |
| 12/02/15 | #60 | Authorize the Division of State Police to amend the existing Memorandum of Understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpos | $1.2M | approved | |
| 12/02/15 | #61 | Authorize to enter into a grant agreement with Volunteer NH!, for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU, in the amount of | $70,000 | approved | |
| 12/02/15 | #62 | Authorize to accept and expend “Disaster FEMA 4209-DR-NH” funds in the amount of $11,927 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost in | $11,927 | approved | |
| 12/02/15 | #63 | Authorize the Division of Motor Vehicles to accept and expend an additional $3,953 of federal funds from the NH Highway Safety Agency entitled School Bus Enforcement in the effort to combat the proble | $3,953 | approved | |
| 12/02/15 | #64 | Authorize the permit application of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 48 moorings. The Ledges at Newfoun | approved | ||
| 11/04/15 | #52 | Authorize the Division of State Police to accept $165,714 of federal funds from the NH Highway Safety Agency entitled NH State Police Captain Position for the purpose of hiring a State Police Captain. | $165,714 | approved | |
| 11/04/15 | #53 | 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-4026 T.S Irene, DR-4 | $1.2M | approved | |
| 11/04/15 | #54 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved | |
| 11/04/15 | #55 | 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 | |
| 11/04/15 | #56 | Authorize the Division of Safety to retroactively pay Ronald Anstey Jr., the amount of $1,123.31 for increment pay during SFY 2015 with SFY 2016 funds. Effective upon G&C approval. 100% Revolving Fund | $1,123 | approved | |
| 11/04/15 | #57 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair and certification of Stalker radar units, in an amount not to exceed $20,0 | TMDE Calibration Labs Inc. | $20,000 | approved |
| 11/04/15 | #58 | 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 | $52,500 | approved |
| 11/04/15 | #59 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the City of Rochester, for the purchase of approved emergency management tablets | City of Rochester | $9,335 | approved |
| 11/04/15 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Thornton for the purchase and installation of equipment upgrades to enhance and ha | Town of Thornton | $107,692 | approved |
| 11/04/15 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster for the purchase and installation of communications and monitoring equip | Town of Lancaster | $45,205 | approved |
| 10/21/15 | #47 | Authorize the Division of State Police to retroactively amend the contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of providing cont | NIIT Technologies Inc. | approved | |
| 10/21/15 | #48 | Authorize the Division of State Police to enter into a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, | NHMTA Services Inc. | $14,980 | approved |
| 10/21/15 | #49 | Authorize the Division of State Police to enter into a contract with MHQ Municipal Vehicles, Marlborough, MA, to paint, decal, purchase, and install all required equipment to prepare up to 275 State P | MHQ Municipal Vehicles | $3.1M | approved |
| 10/07/15 | #61 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $7,747,351 from the Federal Emergency Management Agency for t | $7.7M | approved | |
| 10/07/15 | #62 | Authorize the Division of State Police to retroactively accept and expend $40,960 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrol | $40,960 | approved | |
| 10/07/15 | #63 | Authorize the Highway Safety Agency to enter into an agreement with the Hampshire Hospitality Holdings LLC, d/b/a The Inns and Spa at Mill Falls, Meredith, NH, to serve as the host site for the 2015 A | Hampshire Hospitality Holdings | $4,275 | approved |
| 10/07/15 | #64 | Authorize the Division of State Police to enter into a contract with Warren D. Fitzgerald, Ph.D. and Associates, P.A., for the provision of pre-employment psychological exams of law enforcement person | $47,000 | approved | |
| 10/07/15 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pembroke School District/School Administrative Unit, for the purchase and installation of scho | $8,040 | approved | |
| 10/07/15 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Canaan for equipment to support the community’s new Emergency Operations Center, f | Town of Canaan | $97,355 | approved |
| 10/07/15 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, for the purchase and installation of a generator at the community’s Emerge | City of Nashua | $122,500 | approved |
| 10/07/15 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow for implementation of projects identified through the evaluation of natural | Town of Marlow | $216,360 | approved |
| 10/07/15 | #68A | Authorize the Division of State Police to accept $60,000 of federal funds from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the purpose of reducing the b | $90,000 | approved | |
| 10/07/15 | #68B | Authorize the Division of Emergency Services and Communications (9-1-1) to enter into a contract with INdigital Telecom, Fort Wayne, IN, to provide telephone and network services for Enhanced and Next | INdigital Telecom | $1.8M | approved |
| 09/16/15 | #79 | Authorize the Division of Homeland Security and Emergency Management to establish 4 temporary part-time class 050 positions for the purpose of providing training and technical assistance directly to N | $85,000 | approved | |
| 09/16/15 | #80 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $870,841 from the National Telecommunications and Information Administration, US Department of Commer | $870,841 |
approved
Wheeler
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| 09/16/15 | #81 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,499 for the purpose | $554,499 | approved | |
| 09/16/15 | #82 | Authorize the Division of State Police to accept and expend $54,629 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operations of the Sex Offender Uni | $54,629 | approved | |
| 09/16/15 | #84 | 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 Hazard Program, which p | Department of Environmental Se | $224,936 |
approved
Wheeler
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| 09/16/15 | #85 | Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,395.45 from a current salary of $80,261.96 to a new annual salary of $84, | $84,657 |
approved
Wheeler
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| 09/16/15 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia Water Works for the purchase and installation of an approved generator for | City of Laconia Water Works | $72,500 | approved |
| 09/16/15 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield for the purchase and installation of equipment and a transfer switch fo | Town of Whitefield | $39,325 | approved |