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 |
|---|---|---|---|---|---|
| 05/27/15 | #136 | Authorize the Division of State Police to transfer funds within State Police Traffic Bureau in the amount of $60,280 for anticipated shortages in current expense charges and dues for the Fiscal Year 2 | $60,280 | approved | |
| 05/27/15 | #137 | 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 Clark’s line-of- | $100,000 | withdrawn | |
| 05/27/15 | #138 | Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification and re | Northeast Scale Company Inc. | $93,000 | approved |
| 05/06/15 | #61 | Authorize the Division of State Police to restore 17 hours of sick leave to Trooper Douglas A. Schack, who suffered a line of duty injury and was unable to perform his normal or routine duties from No | approved | ||
| 05/06/15 | #62 | Authorize the Division of State Police to enter into a retroactive sole source contract with Shimadzu Scientific Instruments Inc., for the provision of maintenance and repair of the Shimadzu gas chrom | Shimadzu Scientific Instrument | $81,696 | approved |
| 05/06/15 | #63 | Authorize the Division of State Police to enter into a contract with the NH Association of Broadcasters, Manchester, NH, to produce and broadcast radio announcements to promote safe driving around lar | NH Association of Broadcasters | $45,000 | approved |
| 05/06/15 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bedford for the purchase and installation of an emergency generator at the town’s | Town of Bedford | $100,000 | approved |
| 04/22/15 | #69 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the NH Highway Safety Agency entitled EMS Statewide Trauma Registry, in the amount | $191,319 | approved | |
| 04/22/15 | #70 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $189,167 from the Federal Emergency Management Agency for cost over | $189,167 | approved | |
| 04/22/15 | #71 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend, Lakeview, MN, for the development of a statewide trauma registry database | ImageTrend | $172,480 | approved |
| 04/22/15 | #72 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Regional Catastrophic Preparedness Grant Funds in the amount of $16,000 from the US Department of Homeland Sec | $16,000 | approved | |
| 04/22/15 | #73 | Authorize the Division of State Police to retroactively enter into a contract amendment with Intellectual Technology Inc., Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for the purp | approved | ||
| 04/22/15 | #74 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Hampton (originally approved by G&C on 7-11-12, item #100), for hazard mi | Town of Hampton (originally ap | approved | |
| 04/22/15 | #75 | Authorize the Division of State Police to enter into a sole source contract with TriTech Software Systems Inc., Marlborough, MA, for developing software to enable the TriTech Records Management System | TriTech Software Systems Inc. | $323,026 | approved |
| 04/08/15 | #59 | Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,518 for the conti | $149,518 | approved | |
| 04/08/15 | #60 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to transfer $9,692 within the account entitled Nat’l Fire Academy Grant, to re-align available funds that will be u | $190,845 | approved | |
| 04/08/15 | #61 | Authorize the Division of Administration to transfer $54,000 within the account entitled CVISN Grant, to re-align available funds that will be used to develop a Commercial Vehicle Information System a | $54,000 | approved | |
| 04/08/15 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia for equipment to support the community’s new Emergency Operations Center f | City of Laconia | $100,000 | approved |
| 04/08/15 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster for the purchase of a base station radio for the Emergency Operations Cen | Town of Lempster | $3,714 | approved |
| 04/08/15 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co. Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of | JPA III Management Co. Inc., d | $48,886 | approved |
| 03/25/15 | #49 | 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, 2014 through Ju | $5,897 | approved | |
| 03/25/15 | #50 | Authorize the Division of State Police to retroactively pay the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, in the amount of $5,950 for the annual fee to contin | $5,950 | approved | |
| 03/25/15 | #51 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, for the continued state | $50,000 | approved | |
| 03/25/15 | #52 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Cheshire County Sheriff’s Office (originally approved by G&C on 5-8-14, item #85), for the purchase | $24,937 | approved | |
| 02/25/15 | #60 | Authorize the Division of State Police, Division of Administration and Division of Motor Vehicles, to transfer funds within various accounting units in the amount of $310,000 for anticipated shortages | $310,000 | approved | |
| 02/25/15 | #61 | NOT USED | not_used | ||
| 02/25/15 | #62 | NOT USED | not_used | ||
| 02/25/15 | #63 | Authorize the Division of Motor Vehicles to exercise an option to extend the original contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for the purpo | MorphoTrust USA Inc. | $565,902 | approved |
| 02/11/15 | #48 | Authorize the Division of State Police to accept and expend $143,881 of federal funds from the NH Highway Safety Agency, entitled NH State Police Virtual Private Network Installation to provide assist | $143,881 | approved | |
| 02/11/15 | #49 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $1,107,723 | $1.1M | approved | |
| 01/28/15 | #57 | Authorize the Division of State Police to accept and expend $15,468 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of combating the DW | $15,468 | approved | |
| 01/14/15 | #33 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police for the purpose of enhancing the cyber terrorism/cyber se | Division of State Police | $95,825 | approved |
| 12/23/14 | #44 | Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY 2013 and SFY 2014 with SFY 2015 funds for a total of $4,145.49. Effective upon G&C appro | $4,145 | approved | |
| 12/23/14 | #45 | Authorize to retroactively pay Anna Griffin the amount of $1,007.78 for accumulated annual leave during SFY 2014 with SFY 2015 funds. Effective upon G&C approval. 100% Federal Funds. | $1,008 | approved | |
| 12/23/14 | #46 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Campton, for the purchase and installation of audio and video equipment, furnishin | Town of Campton | $52,355 | approved |
| 12/23/14 | #47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, in the amount of $34,032 for the purchase and installation of a generato | Town of Lempster | $34,032 | approved |
| 12/23/14 | #48 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, for a total amount of $135,000 for implementation of projects identifi | Town of Chichester | $135,000 | approved |
| 12/23/14 | #49 | Authorize the Division of Homeland Security and Emergency Management to accept and expend funds in the amount of $16,770, from Fred Fuller Oil & Propane Co. Inc., for the purpose of reimbursing HSEM f | $16,770 | approved | |
| 12/23/14 | #50 | Authorize the Division of State Police, Bureau of Marine Patrol, to purchase the property, consisting of land, buildings, and fixtures, Gilford, NH from Lakeside Realty LLC, Glendale Marine LTD, in th | $1.3M | approved | |
| 12/23/14 | #51 | Authorize the Division of Emergency Management and Communications to enter into a contract with Red River Computer Co Inc., Claremont, NH, for the purpose of providing professional services to install | Red River Computer Co Inc. | $125,000 | approved |
| 12/03/14 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police, for the purchase and installation of school emergency no | Division of State Police | $32,000 | approved |
| 12/03/14 | #79 | Authorize the Division of Homeland Security and Emergency Management to retroactively pay unencumbered a SFY2013 invoice with SFY2015 funds in the amount of $8,000 to NH Association of Broadcasters, M | $8,000 | approved | |
| 12/03/14 | #80 | Authorize the Division of State Police to pay overtime in the amount of $40,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $40,000 | approved | |
| 12/03/14 | #81 | Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY2013 and SFY2014 with SFY2015 funds for a total of $4,145.49. Effective upon G&C approval | $4,145 | withdrawn | |
| 12/03/14 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, for implementation of projects identified through the evaluation of natura | Town of Auburn | $55,385 | approved |
| 12/03/14 | #83 | 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 $ | $75,000 | approved | |
| 12/03/14 | #84 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis Consulting Services Inc., Fort Wayne, IN (originally approved by G&C on 12-5-12, item #67), for the | $7.8M | approved | |
| 11/12/14 | #50 | Authorize the Division of State Police to transfer $9,841 within the account entitled Backlog Reduction Program, to realign appropriated funds that will be used by the Forensic Laboratory to provide f | $114,682 | approved | |
| 11/12/14 | #51 | Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Education, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis l | $14,642 | approved | |
| 11/12/14 | #52 | 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 Hurricane Sandy, in the | $959,266 | approved |