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. Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 506 | $386.5M |
| other | 464 | $140.4M |
| amendment | 171 | $258.8M |
| transfer | 82 | $23.8M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 11 | $914,302 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/12/25 | #85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord, NH, for a total amount of $5,000 to update the City’s Local Emergency Ope | $5,000 | approved | |
| 03/12/25 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon, NH, in the amount of $10,408.50 to purchase and install lightning detector | Town of Loudon | $10,408 | approved |
| 03/12/25 | #87 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G | Strafford Regional Planning Co | approved | |
| 02/26/25 | #F | Authorize the Division of Emergency Services and Communications (DESC) to enter into a No Cost Memorandum of Understanding with the United States Department of Homeland Security, Transportation Securi | |||
| 02/26/25 | #81 | Authorize to transfer among accounts within the Divisions as detailed in the letter dated January 27, 2025, in the amount of $1,875,605 for anticipated shortages in salary and benefits for the remaind | $1.9M | approved | |
| 02/26/25 | #82 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $490,000 to cover anticipated shortfalls in various operating expense classes. Effective upon G&C approval through June 30, | $490,000 | approved | |
| 02/26/25 | #83 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Shannon Frye, Stark, NH as the surviving spouse of deceased New Hampshire Fish and Game Conservati | $100,000 | approved | |
| 02/26/25 | #84 | Authorize the Division of State Police to continue the full-time temporary position Forensic Scientist in the Forensic Biology Unit of the New Hampshire State Police Forensic Laboratory. Effective upo | approved | ||
| 02/26/25 | #85 | Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation, Inc., Irvine, CA, in the amount not to exceed $42,347 to provide classroom seats fo | Motorcycle Safety Foundation, | $42,347 | approved |
| 02/26/25 | #86 | Authorize the Division of State Police to enter into contract with Vets Securing America, Inc, Santonio, TX, in an amount not to exceed $3,087,547 to provide trained, armed personnel to augment the St | Vets Securing America, Inc | $3.1M | approved |
| 02/26/25 | #87 | Authorize to enter into grant agreements as detailed in the letter dated January 31, 2025 in an amount not to exceed $59,353.22 to support law enforcement agencies in the purchasing of necessary equip | $59,353 | approved | |
| 02/26/25 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $1,135,411.20 to upgrade and replace the culverts on | City of Laconia | $1.1M | approved |
| 02/26/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Coos County, West Stewartstown, NH, in the amount of $13,124.54 to create their Hazard Mitigat | Coos County | $13,125 | approved |
| 02/26/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Merrimack, NH, in the amount of $12,656.51 to create their Hazard Mitigation Plan. | Town of Merrimack | $12,657 | approved |
| 02/26/25 | #91 | Authorize the Division of State Police to amend an existing grant agreement with the Berlin Police Department, Berlin, NH (originally approved by G&C on 1/31/24, Item #127), by increasing the grant li | Berlin Police Department | $219,702 | approved |
| 02/26/25 | #91A | Authorize the Division of Motor Vehicles to enter into a lease agreement with 149 Emerald Street Leasing, LLC, Lakewood, NJ. This lease shall not exceed $223,550 and will provide 2,630 square feet of | 149 Emerald Street Leasing, LL | $223,550 | approved |
| 02/05/25 | #104 | Authorize the Division of Emergency Services and Communications to accept and expend $4,878,000 from the US Department of Justice grant entitled FY24 COPS Office Technology and Equipment Program. Effe | $4.9M | approved | |
| 02/05/25 | #105 | Authorize to accept and expend $648,718 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State. Effective | $648,718 | approved | |
| 02/05/25 | #106 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Homeland Security Grant Program funds from the Department of Safety, Office of the Commissioner, in an amount | $200,808 | approved | |
| 02/05/25 | #107 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program, in the amount of $209,500 and create new class lines to support this request. This fundi | $209,500 | approved | |
| 02/05/25 | #108 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the 2022, 2023, and 2024 Homeland Security Grant Program in the amount of $522,700 | $522,700 | approved | |
| 02/05/25 | #109 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Lebanon, NH (originally approved by G&C on 12/22/21, Item #103), to upd | approved | ||
| 02/05/25 | #110 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Regional Planning Commission, Keene, NH (originally approved by G&C o | Southwest Regional Planning Co | approved | |
| 02/05/25 | #111 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Swanzey, NH (originally approved by G&C on 1/12/22, Item #72), by exten | approved | ||
| 02/05/25 | #112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. | Town of Chichester | $9,844 | approved |
| 02/05/25 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $13,124.67 to update their Hazard Mitigation Plan. | Town of Goffstown | $13,125 | approved |
| 02/05/25 | #114 | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150), to provid | Computer Projects of Illinois, | $5.9M | approved |
| 01/15/25 | #73 | Authorize the Division of State Police to retroactively pay annual membership dues of $10,300 to the Commercial Vehicle Safety Alliance, Washington, DC, for the period of January 1, 2025 through Decem | $10,300 | approved | |
| 01/15/25 | #74 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with the Town of Campton, NH, in the amount of $9,562.50 to update their Hazard Mitigation Plan. Effe | Town of Campton | $9,562 | approved |
| 01/15/25 | #75 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with the Town of Sanbornton, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. E | Town of Sanbornton | $9,844 | approved |
| 01/15/25 | #76 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated December 6, 2024, in the amount of $361,294.68 for a portion of the 2022 Homeland Security Grant Program. | $361,295 | approved | |
| 01/15/25 | #77 | Authorize to enter into grant agreements with the municipalities and state agencies, as detailed in the letter dated November 22, 2024, in the amount of $134,279 for the Operation Stonegarden portion | $134,279 | approved | |
| 01/15/25 | #78 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet Cadillac, LLC, Concord, NH, in an amount not to exceed $71,500 to provide surplus vehicles reconditioning, storage | Banks Chevrolet Cadillac, LLC | $71,500 | approved |
| 12/18/24 | #Q | Authorize the Division of Homeland Security and Emergency Management to enter into a no cost Memorandum of Understanding with NextEra Energy Seabrook, LLC to address budget compliance, periodic report | |||
| 12/18/24 | #109 | Authorize the Division of Fire Safety to accept and expend $6,500 from the 2022 Homeland Security Grant Program for the purchase of ballistic helmets for the sworn officers of the NH State Fire Marsha | $6,500 | approved | |
| 12/18/24 | #110 | Authorize the NH Office of Highway Safety permission to enter into a grant agreement with NH Department of Transportation, Concord, NH, in an amount not to exceed $17,096.29 to provide funding for a N | NH Department of Transportatio | $17,096 | approved |
| 12/18/24 | #111 | Authorize to enter into grant agreements with the New Hampshire Nonprofit entities as detailed in the letter dated November 13, 2024, in the amount of $2,446,832 from the 2024 Nonprofit Security Grant | $2.4M | approved | |
| 12/18/24 | #112 | Authorize to enter into grant agreements with state agencies as detailed in the letter dated November 22, 2024, in the amount of $207,662 for a portion of the 2024 Homeland Security Grant Program. Eff | $207,662 | approved | |
| 12/18/24 | #113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan. | Town of Colebrook | $7,594 | approved |
| 12/18/24 | #114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $380,509.54 to upgrade and replace the culvert und | Town of Goffstown | $380,510 | approved |
| 12/18/24 | #115 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $997,576.20 to upgrade and replace the double culv | Town of Wentworth | $997,576 | approved |
| 12/18/24 | #116 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Charlestown, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan | Town of Charlestown | $7,594 | approved |
| 12/18/24 | #117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, NH, in the amount of $12,656.51 to update their Hazard Mitigation Plan. Eff | Town of Derry | $12,657 | approved |
| 12/18/24 | #118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goshen, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. Eff | Town of Goshen | $9,187 | approved |
| 12/18/24 | #119 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Jaffrey, NH, in the amount of $9,787.50 to update their Hazard Mitigation Plan. Ef | Town of Jaffrey | $9,788 | approved |
| 12/18/24 | #120 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mont Vernon, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan | Town of Mont Vernon | $7,594 | approved |
| 12/18/24 | #121 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, NH, in the amount of $11,812.50 to update their Hazard Mitigation Plan. | Town of Plymouth | $11,812 | approved |
| 12/18/24 | #122 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, NH, in the amount of $8,399.70 to update their Hazard Mitigatio | Town of Waterville Valley | $8,400 | approved |
| 12/18/24 | #123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. | Town of Wentworth | $9,187 | approved |
| 12/18/24 | #124 | Authorize the Division of State Police to exercise a contract renewal option with Nicole L Sawyer PsyD PLLC, Exeter, NH (originally approved by G&C on 12/20/23, Item #153), by increasing the price lim | $88,000 | approved |