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 |
|---|---|---|---|---|---|
| 10/16/13 | #91 | Authorize the Division of Motor Vehicles to amend a sole source contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 4-27-11, item #83), for the purpose of providing develo | NIIT Technologies Inc. | $930,454 | approved |
| 10/16/13 | #92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #11/Dover School District, for emergency preparedness capabilities | $50,000 | approved | |
| 10/16/13 | #93 | Authorize the Division of State Police to reinstate 488.18 hours of sick leave to Trooper First Class Thomas Forsley who was unable to perform his normal or routine duties from October 15, 2011 to Mar | approved | ||
| 10/16/13 | #94 | Authorize to enter into grant agreements with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 201 | $317,608 | approved | |
| 10/16/13 | #94A | Authorize to grant one annual step to William Joseph, Deputy Director of the Division of Motor Vehicles, to unclassified step #2 ($72,564). Effective upon G&C approval. | $72,564 | approved | |
| 10/02/13 | #72 | Authorize the Division of State Police to accept and expend $43,367 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor | $43,367 | approved | |
| 10/02/13 | #73 | Authorize the Division of State Police to pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA for the period of October 1, 20 | $6,500 | approved | |
| 10/02/13 | #74 | Authorize the Division of Emergency Services and Communications to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE, (originally appro | $5.1M | approved | |
| 10/02/13 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #66 / Hopkinton School District, for emergency preparedness capabil | $38,219 | approved | |
| 10/02/13 | #76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #8 / Concord School District, for emergency preparedness capabiliti | $24,450 | approved | |
| 10/02/13 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #23 / Haverhill Cooperative School District, for emergency prepared | $49,941 | approved | |
| 09/18/13 | #58 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance Funds in the amount of $9,543,746 from the Federal Emergency Management Agency. Effe | $9.5M | approved | |
| 09/18/13 | #59 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $5,636,571 from the Federal Emergency Management Agency. Effective | $5.6M | approved | |
| 09/18/13 | #60 | 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 $811,162 f | $811,162 | approved | |
| 09/18/13 | #61 | 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 $532,223 f | $532,223 | approved | |
| 09/18/13 | #62 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $3,271,590 from the Federal Emergency Management Agency. Effective | $3.3M | approved | |
| 09/18/13 | #63 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $982,455 from the Federal Emergency Management Agency. Effective up | $982,455 | approved | |
| 09/18/13 | #64 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $284,000 from the Federal Emergency Management Agency. Effective up | $284,000 | approved | |
| 09/18/13 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #37/Manchester School District, for emergency preparedness capabili | $50,000 | approved | |
| 09/18/13 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the purpose of reimbursing the | $54,558 | approved | |
| 09/18/13 | #67 | Authorize the Division of State Police to exercise a sole source contract with Escal Institute of Advanced Technologies Inc., d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security tr | Escal Institute of Advanced Te | $23,148 | approved |
| 09/18/13 | #68 | Authorize the permit application of Snow Beach Association LLC located on Sunapee Lake in Newbury, NH, for a congregate mooring field, requesting that 4 additional moorings be added to the currently e | approved | ||
| 09/04/13 | #B | Authorize the request of the Division of State Police to send three Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle, rather than by air, in the amount of $1,8 | $1,844 | ||
| 09/04/13 | #82 | Authorize the Division of State Police to retroactively pay a fiscal year 2013 invoice in the amount of $24,260.95 with fiscal year 2014 funds to Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembr | $24,261 | approved | |
| 09/04/13 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Health and Human Services for the purchase of a 2,000 watt portable | Department of Health and Human | $950 | approved |
| 09/04/13 | #84 | Authorize the Division of State Police to enter into a sole source contract with The Bode Technology Group Inc., Lorton, VA, for the provision of DNA identification services for the State Police Cold | Bode Technology Group Inc. | $14,000 | approved |
| 09/04/13 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #14/Epping School District, for the purpose of purchasing and insta | $27,910 | approved | |
| 08/14/13 | #75 | Authorize the Division of Administration to pay annual membership dues of $5,897 to the Federation of Tax Administrators, Washington, DC. Effective July 1, 2013 through June 30, 2014. 100% Highway Fun | $5,897 | approved | |
| 08/14/13 | #76 | Authorize the Division of Homeland Security and Emergency Management to pay FY 2014 annual membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to exceed | $3,200 | approved | |
| 08/14/13 | #77 | Authorize the Division of Motor Vehicles to pay FY 2014 annual membership dues to the International Registration Plan Inc, Arlington, VA, a subsidiary of the American Association of Motor Vehicle Admi | $11,600 | approved | |
| 08/14/13 | #78 | Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,662. (2) | $252,000 | approved | |
| 08/14/13 | #79 | Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Administrators, | $11,624 | approved | |
| 08/14/13 | #80 | Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider Training Program Media Campaign” funds in the amount of $41,990 from the NH Highway Safety Agency to conduct a public | $41,990 | approved | |
| 08/14/13 | #81 | Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announc | NH Association of Broadcasters | $66,000 | approved |
| 08/14/13 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three portable radios for the Woodsville Fire Depar | Town of Haverhill | $6,198 | approved |
| 08/14/13 | #83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ashland for the purchase of radio equipment for the community’s Electric and Water | Town of Ashland | $19,708 | approved |
| 08/14/13 | #84 | Authorize the Division of Homeland Security and Emergency Management to amend a grant with the City of Claremont (originally approved by G&C on 9-19-12, item #105), for the purchase and installation o | $145,767 | approved | |
| 08/14/13 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for the purchase of a mobile Emergency Operations Center command vehicle | Town of Plymouth | $21,325 | approved |
| 08/14/13 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Exeter, for the purchase and installation of a base station radio and a multi-chan | Town of Exeter | $13,995 | approved |
| 07/24/13 | #63 | Authorize the Division of State Police to enter into a contract with Mach V Group LLC d/b/a East Coast Emergency Outfitter, Nashua, NH, for the provision of alterations to law enforcement uniforms and | Mach V Group LLC d/b/a East Co | $25,000 | approved |
| 07/24/13 | #64 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with Interstate Emergency Unit Fire Mutual Aid, Stratham, NH, to provide four F | Interstate Emergency Unit Fire | $156,000 | approved |
| 07/24/13 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham County Sheriff’s Office, for the purchase and installation of ergonomic furnitu | $41,115 | approved | |
| 07/24/13 | #66 | 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 a generator for the new Town Office | Town of Campton | $113,362 | approved |
| 07/24/13 | #67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH District Fire Mutual Aid to upgrade the power supply to a critical communi | Southwestern NH District Fire | $18,500 | approved |
| 07/24/13 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont for the purchase of equipment to support the community’s local Emergency | Town of Piermont | $6,263 | approved |
| 07/24/13 | #69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish to purchase and install two dual band mobile radios in their police cruise | Town of Cornish | $6,490 | approved |
| 07/24/13 | #70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness, for the purchase and installation of a generator at the Town Hall, for | Town of Holderness | $10,320 | approved |
| 07/10/13 | #96 | Authorize the Division of State Police to amend item #70, approved by G&C on March 20, 2013, by changing the end date retroactively from June 30, 2013 to September 30, 2013, to align with the Federal | approved | ||
| 07/10/13 | #97 | Authorize the Division of State Police to amend item #100, approved by G&C on September 19, 2012, by changing the end date retroactively from June 30, 2013 to September 30, 2013, to align with the Fed | approved | ||
| 07/10/13 | #98 | Authorize the Division of State Police to amend item #139, approved by G&C on November 14, 2012, by extending the end date of the grant received from the Department of Justice, Office of Justice Servi | approved |