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 |
|---|---|---|---|---|---|
| 09/08/15 | #8 | 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-4006 May 2011 floods | $2.2M | approved | |
| 09/08/15 | #9 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $4,439,989 from the Federal Emergency Management Agency. Effe | $4.4M | approved | |
| 08/26/15 | #74 | Authorize to retroactively pay an invoice from SFY 2015 with SFY 2016 funds in the amount of $20,000 to The Ogontz Group Ltd, Virginia Beach, VA, for NH State Troopers to attend SWAT Advance Tactics t | $20,000 | approved | |
| 08/26/15 | #75 | Authorize the Division of Homeland Security and Emergency Management to pay annual membership dues for two years, for which the first year is being paid retroactively, to the National Emergency Manage | $7,000 | approved | |
| 08/26/15 | #76 | Authorize the Division of Emergency Services, Communications, and Management to retroactively pay Arthur Durette the amount of $1,633.50 for accumulated annual leave during SFY2015, with SFY2016 funds | $1,634 | approved | |
| 08/26/15 | #77 | 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 $14,700. (2)Further author | $264,000 | approved | |
| 08/26/15 | #78 | Authorize the Division of Motor Vehicles to pay sole source, for continued National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Admin | $39,968 | approved | |
| 08/26/15 | #79 | Authorize the Division of State Police to enter into a sole source contract with ESCAL Institute of Advanced Technologies d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security traini | ESCAL Institute of Advanced Te | $22,490 | approved |
| 08/26/15 | #80 | Authorize the permit application of Long Bay Homeowners Association II located on Lake Winnipesaukee in Laconia, NH, for a Congregate Mooring Field of 25 moorings. | approved | ||
| 08/26/15 | #81 | Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 5 moorings. | approved | ||
| 08/05/15 | #79 | Authorize the Division of State Police to amend item #51, originally approved by G&C on October 1, 2014, by changing the end date retroactively from June 30, 2015 to December 31, 2015 for the SAVIN Gr | approved | ||
| 08/05/15 | #80 | Authorize the Division of State Police to amend items #102, originally approved by G&C on November 6, 2013, to align with the Federal Grant end date, by changing the end date retroactively from June 3 | approved | ||
| 08/05/15 | #81 | Authorize the Division of State Police to amend item #48, originally approved by G&C on February 11, 2015, to align with the Federal Grant end date for the provision of continuing a consultant positio | approved | ||
| 08/05/15 | #82 | Authorize the Division of State Police to amend item #59, originally approved by G&C on April 8, 2015, to align with the Federal Grant end date to continue consultant positions for the purpose of enha | approved | ||
| 08/05/15 | #83 | NOT USED | not_used | ||
| 08/05/15 | #84 | Authorize the Division of State Police to restore 300.7 hours of sick leave to Sergeant David McCormack, who suffered a line of duty injury and was unable to perform his normal or routine duties from | approved | ||
| 08/05/15 | #85 | Authorize the Division of State Police to restore 58.17 hours of annual and 105.64 hours of sick leave to Trooper James E. Powers, who suffered a line of duty injury and was unable to perform his norm | approved | ||
| 08/05/15 | #86 | Authorize the Division of Motor Vehicles and the Division of Administration to retroactively enter into a contract with Kodak Alaris Inc., Rochester, NY, to provide preventive maintenance, service, an | Kodak Alaris Inc. | $28,846 | approved |
| 08/05/15 | #87 | 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, 2015 through Ju | $5,897 | approved | |
| 07/22/15 | #108 | Authorize the Division of State Police to amend a Federal Grant (originally approved by G&C on 12-20-13, item #89), by changing the end date only, retroactive from June 30, 2015 to July 31, 2016. 100% | approved | ||
| 07/22/15 | #109 | Authorize the Division of State Police to amend a Federal Grant (originally approved by G&C on 10-1-14, item #44), by changing the end date only, retroactive from June 30, 2015 to September 30, 2015. | approved | ||
| 07/22/15 | #110 | Authorize the Division of Emergency Services and Communications to accept and expend $352,500 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C app | $352,500 | approved | |
| 07/22/15 | #111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, for the purchase and installation of a generator at the community’s Pub | Town of Franconia | $32,235 | approved |
| 07/22/15 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Woodsville Water & Light Department, for the purchase and installation of an emergency gen | Woodsville Water & Light Depar | $25,000 | approved |
| 07/22/15 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Wentworth School District for the purchase and installation of a generator at the Wentworth El | Wentworth School District | $29,410 | approved |
| 07/22/15 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia to purchase and install audio-visual equipment, computers, and office fu | Town of Franconia | $41,719 | approved |
| 07/22/15 | #115 | Authorize the Division of State Police to enter into a contract with R&R Communications Inc., Swanzey, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amoun | R&R Communications Inc. | $25,000 | approved |
| 07/22/15 | #116 | Authorize the retroactive request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle in the amount of $1,407.43 to attend | $1,407 | approved | |
| 07/22/15 | #117 | Authorize the Division of State Police to enter into a contract with Martha’s Sew It All, Concord, NH, for the alterations and repairs of State Police uniforms, in an amount not to exceed $10,000. Eff | Martha’s Sew It All | $10,000 | approved |
| 07/22/15 | #118 | Authorize to disburse to Alison Clark of Goffstown, NH, as a surviving daughter of deceased Fire Lieutenant James B. Clark, death benefits in the amount of $100,000 as a result of Lt. Clark’s line-of- | $100,000 | approved | |
| 07/22/15 | #119 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $8,809.78 to TriState Fire Protection LLC, Hudson, NH, for urgent re | $8,810 | approved | |
| 07/22/15 | #120 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a sole source contract with Kidde Fire Trainers Inc., Montvale, NH, to provide emergency repair work | Kidde Fire Trainers Inc. | $15,000 | approved |
| 06/24/15 | #163 | Authorize the Division of State Police to enter into a contract with North East Police Accreditation Consultants LLC, Cumberland, RI, for consulting services to develop a comprehensive Commission on A | North East Police Accreditatio | $30,000 | approved |
| 06/24/15 | #164 | Authorize the Division of State Police to exercise an inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle storage | $50,320 | approved | |
| 06/24/15 | #165 | Authorize the Division of State Police to restore 54 hours of sick leave to Trooper Amanda L. Johnson who suffered a line of duty injury and was unable to perform her normal or routine duties from Jan | approved | ||
| 06/24/15 | #166 | 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 communications equipment to enhance | Town of Seabrook | $23,028 | approved |
| 06/24/15 | #167 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled maintenance and inspections of the State Police | Concord Aviation Services LLC | $234,000 | approved |
| 06/24/15 | #168 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with the American College of Surgeons, Chicago, IL, to provide an analysis and needs asses | American College of Surgeons | $71,921 | approved |
| 06/24/15 | #169 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #77/Monroe School District, for the purchase and installation of a | $43,716 | approved | |
| 06/24/15 | #170 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hopkinton, for the purchase of equipment to support their Emergency Operations Cen | Town of Hopkinton | $33,561 | approved |
| 06/24/15 | #171 | Authorize the Division of Homeland Security and Emergency Management to amend item #70 approved by G&C on April 22, 2015, by reallocating federal funds within “March 2010 Flooding DR-1913” in the amou | $2,400 | approved | |
| 06/10/15 | #110 | 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 | $225,000 | approved |
| 06/10/15 | #111 | Authorize the Division of Motor Vehicles to enter into a contract with Marquis ID Systems, Fort Wayne, IN, for the continued provision of necessary workstations, printer, computer hardware software, a | Marquis ID Systems | $3.8M | approved |
| 06/10/15 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Region Planning Commission to provide technical assistance to the communities of | Strafford Region Planning Comm | $27,000 | approved |
| 06/10/15 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, to provide technical assistance to the communities o | Southwest Region Planning Comm | $55,500 | approved |
| 06/10/15 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Manchester for the purchase of special needs cots and linen sets for emergency she | City of Manchester | $29,475 | approved |
| 06/10/15 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, to provide technical assistance to the communitie | Central NH Regional Planning C | $27,000 | approved |
| 06/10/15 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, for the purchase and installation of an emergency generator at | Town of Waterville Valley | $44,445 | approved |
| 06/10/15 | #117 | Authorize the Division of State Police to amend an existing memorandum of understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpose | $1.1M | approved | |
| 05/27/15 | #135 | Authorize with the Division of Motor Vehicles to transfer funds within various accounting units, in the amount of $83,000 for anticipated shortages in current expense, telecommunications, part-time pe | $83,000 | approved |