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 |
|---|---|---|---|---|---|
| 02/12/14 | #44 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Carroll (originally approved by G&C on 6-6-12, item #149), to complete th | Town of Carroll (originally ap | approved | |
| 02/12/14 | #45 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Stratham (originally approved by G&C on 6-5-13, item #189), to complete t | Town of Stratham (originally a | approved | |
| 02/12/14 | #46 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Woodstock (originally approved by G&C on 9-19-12, item #118), to complete | Town of Woodstock (originally | approved | |
| 02/12/14 | #47 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Lakes Region Planning Commission (originally approved by G&C on 5-11-11, item #62 | Lakes Region Planning Commissi | approved | |
| 02/12/14 | #48 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into an agreement with Precision Temperature Control Inc., Bedford, NH, to provide mechanical maintenance | Precision Temperature Control | $13,079 | approved |
| 01/29/14 | #48 | Authorize to retroactively accept and expend $90,727 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Operation Safe Co | $90,727 | approved | |
| 01/29/14 | #49 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $33,090.20 for the Operation Stonegarden portion of the 2013 Homeland Security Grant Program. Effective | $33,090 | approved | |
| 01/29/14 | #50 | Authorize to enter into a grant agreement with the Department of Resources and Economic Development in the amount of $5,591.10 for the Operation Stonegarden portion of the 2013 Homeland Security Grant | $5,591 | approved | |
| 01/29/14 | #51 | Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District in the amount of $15,040 for activities associated with the devel | $15,040 | approved | |
| 01/29/14 | #52 | Authorize the Division of State Police to enter into a sole source contract with Valor Systems Inc., Oak Brook, IL, for the purpose of developing software to enable the Valor Law Enforcement Records M | Valor Systems Inc. | $130,000 | approved |
| 01/29/14 | #53 | Authorize the Grants Management Unit to enter into a memorandum of understanding with the Department of Health and Human Services, for funding of the purchase of Liquid Scintillation Counter, in the a | $75,000 | approved | |
| 01/29/14 | #54 | Authorize to enter into a grant agreement with the NH Police Standards and Training Council in the amount of $323,284 for the Law Enforcement Terrorism Prevention-Oriented Activities portion of the 20 | $323,284 | approved | |
| 01/29/14 | #55 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $28,450 for activities associated with the development and implementation | $28,450 | approved | |
| 01/15/14 | #51 | 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 the May 2011 floods in | $510,353 | approved | |
| 01/15/14 | #52 | Authorize the Division of State Police to retroactively amend a federal pass through grant received from the NH Department of Justice (originally approved by G&C on 3-8-13, item #70), for the purpose | approved | ||
| 01/15/14 | #53 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $879,887 from the National Telecommunications and Information Administration, US Department of Commer | $879,887 | approved | |
| 01/15/14 | #54 | Authorize to enter into a retroactive sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax Agreement Processi | $849,623 | approved | |
| 01/15/14 | #55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #43 Newport/Croydon School Districts for emergency preparedness cap | $50,000 | approved | |
| 01/15/14 | #56 | Authorize the Division of Motor Vehicles to enter into a sole source contract with Penton Business Media Inc., New York, NY, for vehicle valuation and identification information services required for | Penton Business Media Inc. | $295,809 | approved |
| 01/15/14 | #57 | Authorize the Division of State Police to enter into a sole source contract with Computer Projects of Illinois Inc., Bolingbrook, IL, to further develop software to enable the sharing of criminal just | Computer Projects of Illinois | $1.1M | approved |
| 12/20/13 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, for a total amount of $10,000, to provide technical | Southwest Region Planning Comm | $10,000 | approved |
| 12/20/13 | #89 | Authorize the Division of State Police to accept and expend $61,626 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit | $61,626 | approved | |
| 12/20/13 | #90 | Authorize to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective October 1, 2013 through Sep | $6,000 | approved | |
| 12/20/13 | #91 | Authorize the Division of State Police to exercise the final renewal option under the contract with Intellectual Technology Inc, Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for th | Intellectual Technology Inc | approved | |
| 12/20/13 | #92 | Authorize the Division of Motor Vehicles to enter into a contract with Tech Mahindra, for the purpose of implementing a new software solution to replace the remaining Division of Motor Vehicle subsyst | Tech Mahindra | $7.8M | approved |
| 12/04/13 | #76 | Authorize to transfer $1,440,319 within federal grants entitled “FY 2010 Homeland Security Grant Program”, “FY 2011 Homeland Security Gran program” and “FY 2012 Homeland Security Grant Program” from t | $1.4M | approved | |
| 12/04/13 | #77 | Authorize the Bureau of Hearings to enter into a sole source personal services contract with the Law Office of Mark P. Hodgdon PLLC, Concord, NH, for the purpose of conducting a hearing concerning the | Law Office of Mark P. Hodgdon | $3,600 | approved |
| 12/04/13 | #78 | Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporti | approved | ||
| 12/04/13 | #79 | Authorize the Division of Standards and Training and Emergency Medical Services to amend a sole source agreement with Honeywell International Inc., Morristown, NJ (originally approved by G& Con 9-12-1 | Honeywell International Inc. | $19,214 | approved |
| 12/04/13 | #80 | Authorize the Division of Standards and Training and Emergency Medical Services, to retroactively amend a contract with Miracle Mile Realty LLC, Wilmington, MA, for office space for Emergency Medical | Miracle Mile Realty LLC | $19,144 | approved |
| 12/04/13 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont, NH for implementation of projects identified through the evaluation of n | $230,828 | approved | |
| 11/20/13 | #58 | Authorize the Division of Fire Standards and Training, and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for a | $5,000 | approved | |
| 11/20/13 | #59 | Authorize the Division of State Police to pay annual membership dues of $5,300 to the Commercial Vehicle Safety Alliance, Greenbelt, MD. Effective January 1, 2014 through December 31, 2014. 80% Federa | $5,300 | approved | |
| 11/20/13 | #60 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS, for the continued statewide hazardous material | $47,000 | approved | |
| 11/20/13 | #61 | Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMC-EZ-Pass of | Department of Transportation | $250,000 | approved |
| 11/20/13 | #62 | Authorize to enter into a grant agreement with the NH Department of Environmental Services, for the State Homeland Security Program portion of the 2012 Homeland Security Grant Program, in the amount o | NH Department of Environmental | $16,642 | approved |
| 11/20/13 | #63 | Authorize to accept and expend Disaster FEMA funds in the amount of $15,875 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during | $15,875 | approved | |
| 11/20/13 | #64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #42/Nashua School District, for emergency preparedness capabilities | $50,000 | approved | |
| 11/20/13 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #59/Winnisquam Regional School District, for emergency preparedness | $50,000 | approved | |
| 11/06/13 | #102 | Authorize the Division of State Police to retroactively accept and expend a $202,241 grant known as “Sex Offender Registry updates grant” from the US Department of Justice, Office of Justice Programs | $202,241 | approved | |
| 11/06/13 | #103 | Authorize the Division of State Police to retroactively amend grant funds (originally approved by G&C 7-10-13, item #98), for the purpose of reducing and deterring serious crime in NH, by reallocating | approved | ||
| 11/06/13 | #104 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $7,500,000 from the Federal Emergency Management Agency for the Jul | $7.5M | approved | |
| 11/06/13 | #105 | Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Eradication, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis | $14,642 | approved | |
| 11/06/13 | #106 | Authorize the Division of Motor Vehicles to accept and expend “FFY 2010 CDL Information System Modernization Grant” funds in the amount of $360,599 from the US Department of Transportation Federal Mot | $360,599 | approved | |
| 11/06/13 | #107 | Authorize the Division of State Police to retroactively accept and expend $2,551 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of com | $2,551 | approved | |
| 11/06/13 | #108 | Authorize the Division of Administration to enter into a sole source contract with Harry-O Electrical Corporation, Loudon, NH, to provide needed electrical work in the State Police Forensic Lab, in an | Harry-O Electrical Corporation | $2,160 | approved |
| 11/06/13 | #109 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #52/Portsmouth School District for emergency preparedness capabilit | $50,000 | approved | |
| 11/06/13 | #110 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #2/Inter-Lakes Cooperative and Ashland School District for emergenc | $25,425 | approved | |
| 11/06/13 | #111 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the painting of approximately 20 State Police SUVs, in an amount not to exceed $40, | Banks Chevrolet-Cadillac Inc. | $40,904 | approved |
| 11/06/13 | #112 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the painting of approximately 60 State Police vehicles, in an amount not to exceed | Banks Chevrolet-Cadillac Inc. | $86,880 | approved |