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 |
|---|---|---|---|---|---|
| 07/10/13 | #99 | Authorize the Division of State Police to amend item #72, approved by G&C on October 17, 2012, for two Highway Safety Federal Grants by changing the end date retroactively from June 30, 2013 to Septem | approved | ||
| 07/10/13 | #100 | 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 mobile radio, repea | Department of Health and Human | $5,778 | approved |
| 07/10/13 | #102 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, for the purchase of eight portable radios for the Police Department for | Town of Kingston | $10,606 | approved |
| 07/10/13 | #103 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to obtain equipment to establish a town-wide interoperability radio repeate | Town of Milton | $26,962 | approved |
| 06/19/13 | #207 | Authorize to disburse to Ms. Kathy S. Schaefer of Hopkinton, NH, as the surviving spouse of Fire Chief Richard J. Schaefer, death benefits in the amount of $100,000 as a result of Chief Schaefer’s lin | $100,000 | approved | |
| 06/19/13 | #208 | Authorize the Bureau of Hearings to enter into a contract with Southern NH Services Inc., Manchester, NH, for the provision of interpreting services at Dartmouth-sponsored hearings for a cost not to e | Southern NH Services Inc. | $6,000 | approved |
| 06/19/13 | #209 | Authorize the Division of State Police to pay overtime in the amount of $15,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitment | $15,000 | approved | |
| 06/19/13 | #210 | Authorize the Division of State Police to amend item #29, approved by G&C on March 6, 2013, federal pass-through funds from the NH Department of Justice, for the purpose of supporting the operation of | approved | ||
| 06/19/13 | #211 | Authorize the Division of State Police to amend a contract with NH Motor Transport Association Services, Inc., Concord, NH (originally approved by G&C on 9-9-09, item #112A), for the provision of pre- | NH Motor Transport Association | $57,326 | approved |
| 06/19/13 | #212 | Authorize the Division of State Police to exercise a contract renewal option with Psychotherapy Associates Inc., Rochester, NH (originally approved by G&C on 8-19-09, item #220D), for the provision of | $45,494 | approved | |
| 06/19/13 | #213 | Authorize the Division of State Police to amend a sole source contract with Kalkomey Enterprises Inc., d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3-21-07, item #69), for the purpose of m | Kalkomey Enterprises Inc., d/b | $884,107 | approved |
| 06/19/13 | #214 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in a | Banks Chevrolet-Cadillac Inc. | $33,900 | approved |
| 06/19/13 | #215 | Authorize the Division of State Police to enter into a contract with Adamson Industries Corporation, Haverhill, MA, for the repair of defective Whelen emergency light and siren modules, in an amount n | Adamson Industries Corporation | $10,000 | approved |
| 06/19/13 | #216 | Authorize the Division of State Police to enter into a contract with Beliveau Communications & Consulting LLC, Spofford, NH, for the repair of various Motorola non-field serviceable subassembly and mo | Beliveau Communications & Cons | $25,000 | approved |
| 06/19/13 | #217 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair of various Stalker Radar speed measurement unit modules, in an amount not | TMDE Calibration Labs Inc. | $40,000 | approved |
| 06/19/13 | #218 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcem | WBIN Media Co., Inc. | $45,000 | approved |
| 06/19/13 | #219 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair of defective Kustom Signal Radar speed measurement unit modules, in an amo | TMDE Calibration Labs Inc. | $15,000 | approved |
| 06/19/13 | #220 | Authorize the Division of State Police to amend the existing sole source contract to exercise a renewal option with Computer Projects of Illinois, (originally approved by G&C on 10-8-08, item #158), f | approved | ||
| 06/19/13 | #221 | 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 preventive maintenance, certification and repa | Northeast Scale Company Inc. | $90,000 | approved |
| 06/19/13 | #222 | Authorize the Division of State Police to exercise a two-year contract renewal option with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, (originally approved by G&C on 9-9-09, item #1 | $183,000 | approved | |
| 06/19/13 | #223 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Orford, for the purchase of a dual band radio and two mobile data terminals, for a | Town of Orford | $12,043 | approved |
| 06/19/13 | #224 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Troy for the purchase of mobile and hand-held radios for various town agencies for | Town of Troy | $15,000 | approved |
| 06/19/13 | #225 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to purchase nine dual band portable radios for the Police Department and t | Town of Hanover | $24,600 | approved |
| 06/19/13 | #226 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for access control/security system for the local Emergency Operations Cent | Town of Hanover | $13,253 | approved |
| 06/19/13 | #227 | Authorize the Division of State Police to deny the permit application of Akwa Marina Yacht Club LLC located on Lake Winnipesaukee in Laconia, for a public mooring field of 31 moorings. | approved | ||
| 06/05/13 | #182 | Authorize the Division of Motor Vehicles to transfer $27,150 within the federal grant entitled “NH Motorcycle Rider Training Program Media Campaign” from the NH Highway Safety Agency, to re-align appr | $27,150 | approved | |
| 06/05/13 | #183 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $1,885,772 from the Federal Emergency Management Agency. Effective | $1.9M | approved | |
| 06/05/13 | #184 | Authorize to enter into a sole source contract with Eastman Park Micrographics Inc., Rochester, NY, to provide preventative maintenance, service, and repairs to microfilm equipment, in an amount not t | Eastman Park Micrographics Inc | $29,382 | approved |
| 06/05/13 | #185 | Authorize the Division of State Police to enter into a contract with L&B Tailoring, Concord, NH, for the provision of alterations to Law enforcement uniforms and detective clothing, in an amount not t | L&B Tailoring | $25,000 | withdrawn |
| 06/05/13 | #186 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of 30 Minitor V pagers to enhance and update current c | Town of Haverhill | $7,875 | approved |
| 06/05/13 | #187 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mount Vernon, for the installation of an automatic transfer switch and completion | Town of Mount Vernon | $40,276 | approved |
| 06/05/13 | #188 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Plymouth State University, Plymouth, NH, for implementation of project identified through the | Plymouth State University | $379,410 | approved |
| 06/05/13 | #189 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Stratham, NH, for updating their local hazard mitigation plan, for a total amount | $5,000 | approved | |
| 06/05/13 | #190 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, for the purchase of equipment to support the community’s shelter and lo | City of Claremont | $15,960 | approved |
| 06/05/13 | #191 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lakes Region Mutual Fire Aid, for emergency preparedness capabilities enhancements, for a tota | Lakes Region Mutual Fire Aid | $15,000 | approved |
| 06/05/13 | #192 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, for the installation of a free standing radio tower and a pair of air f | City of Claremont | $61,782 | approved |
| 06/05/13 | #193 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead, for the purchase and installation of equipment that will enhance their | Town of Hampstead | $38,159 | approved |
| 05/01/13 | #89 | 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 | |
| 05/01/13 | #90 | Authorize the Division of State Police to amend federal pass-through ARRA funds from the NH Department of Justice (originally approved by G&C on 11-4-09, item #72), by reallocating the amount of $159, | $159,677 | approved | |
| 05/01/13 | #91 | Authorize the Division of State Police to transfer funds within State Police, Traffic Bureau, Ammunition, and Aircraft Traffic Surveillance, in the amount of $358,740 for anticipated shortages in curr | $358,740 | approved | |
| 05/01/13 | #92 | Authorize to maintain regular bank accounts with Union Bank to use as temporary holding accounts for revenues collected by town municipal agents. Effective upon G&C approval. | approved | ||
| 05/01/13 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH, for implementation of projects identified through the evaluation of | $261,375 | approved | |
| 05/01/13 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, for the purchase and installation of a generator at the Town Hall building | Town of Salem | $37,500 | approved |
| 05/01/13 | #95 | 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., | $26,135 | approved |
| 05/01/13 | #96 | Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2012 Homeland Security Grant Program, in the amount of $16,975.20. Effective | Department of Fish and Game | $16,975 | approved |
| 05/01/13 | #97 | Authorize the Division of State Police to exercise a one-year, inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle | $50,320 | approved | |
| 05/01/13 | #98 | Authorize the Division of State Police to pay overtime in the amount of $85,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $85,000 | approved | |
| 04/17/13 | #99 | Authorize the Division of Fire Safety to enter into a grant agreement with the North Country Emergency Response Team for activities associated with the development and implementation of emergency plan | North Country Emergency Respon | $13,000 | approved |
| 04/17/13 | #100 | Authorize the Division of Fire Safety to enter into a grant agreement with the City of Manchester for activities associated with the development and implementation of emergency plans under the Emergen | City of Manchester | $12,458 | approved |
| 04/17/13 | #101 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenfield for the purchase and installation of a generator at the Town Office bui | Town of Greenfield | $9,660 | approved |