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 | 858 | $376.0M |
| contract | 533 | $409.3M |
| other | 467 | $140.7M |
| amendment | 178 | $281.7M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 53 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 20 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/23/25 | #119 | NOT USED | not_used | ||
| 04/23/25 | #120 | NOT USED | not_used | ||
| 04/23/25 | #121 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on | Goffstown Village Water Precin | approved | |
| 04/23/25 | #122 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to upd | approved | ||
| 04/23/25 | #123 | NOT USED | not_used | ||
| 04/23/25 | #124 | Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a | Juvare | $662,324 | approved |
| 04/23/25 | #125 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | Communications Venture Corpora | $4.7M | approved |
| 04/09/25 | #84 | Authorize retroactive requests from the Division of State Police for one Trooper to travel over 300 miles one way in a rented vehicle in the amount of $1,397.41 from Shallow Creek Kennels Inc., Sharps | $1,397 | approved | |
| 04/09/25 | #85 | Authorize the Division of State Police to exercise the two-year renewal option of the sole source contract with Northeast Scale Co., Inc., Hooksett, NH (originally approved by G&C on 5/18/22, Item #94 | Northeast Scale Co., Inc. | $280,547 | approved |
| 04/09/25 | #86 | Authorize the Division of Administration to enter into a grant agreement with the Town of Strafford Police Department for a total amount of $30,611 for the purchase of body-worn and dashboard Cameras. | Town of Strafford Police Depar | $30,611 | approved |
| 04/09/25 | #87 | Authorize the Division of Administration to enter into a grant agreement with the Town of Tuftonboro Police Department for a total amount of $16,532 for the purchase of body-worn and dashboard Cameras | Town of Tuftonboro Police Depa | $16,532 | approved |
| 04/09/25 | #88 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, Concord, NH, in the amount of $3,828,075 | Department of Information Tech | $3.8M | approved |
| 04/09/25 | #89 | Authorize the Division of State Police to amend an existing grant agreement with the Coos County Sheriff’s Office, Lancaster, NH (originally approved by G&C on 1/31/24, Item #127), by increasing the g | Coos County Sheriff’s Office | $106,314 | approved |
| 04/09/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, NH, in the amount of $18,000 to update their Hazard Mitigation Plan. Effect | City of Dover | $18,000 | approved |
| 04/09/25 | #91 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, NH, in the amount of $9,000 to update their Hazard Mitigation Plan. Eff | Town of Haverhill | $9,000 | approved |
| 04/09/25 | #92 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southeast Region Planning Commission, Keene, NH (originally approved by G&C on | Southeast Region Planning Comm | approved | |
| 03/26/25 | #K | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Conway, NH (originally approved by G&C on 5/15/24, Item #143), by changing the completi | |||
| 03/26/25 | #L | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Salem, NH (originally approved by G&C on 4/10/24, Item #90), by changing the completion | |||
| 03/26/25 | #M | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Webster, NH (originally approved by G&C on 6/7/24, Item #100), by changing the completi | |||
| 03/26/25 | #N | Authorize the Division of Emergency Services and Communications to enter into a NO Cost Memorandum of Understanding with the American Radio Relay League, The National Association of Amateur Radio, Ama | |||
| 03/26/25 | #79 | Authorize the Division of State Police to accept and expend $214,109 of federal pass-through funds from the Department of Safety, Division of Administration to purchase a detection system and contract | $214,109 | approved | |
| 03/26/25 | #80 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Commercial Enforcement, and Detection Bureau, as detailed in the letter dated February 24, 2025, i | $85,000 | approved | |
| 03/26/25 | #81 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated February 25, 2025, in the amount of $515,000 for anticipated short | $515,000 | approved | |
| 03/26/25 | #82 | Authorize the Division of Homeland Security and Emergency Management to transfer Emergency Management Performance Grant funds in and among classes within an accounting unit, in the amount of $655,000 | $655,000 | approved | |
| 03/26/25 | #83 | Authorize the Division of State Police to pay overtime in the amount of $243,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $243,000 | approved | |
| 03/26/25 | #84 | Authorize the Division of Administration to enter into a grant agreement with the Town of Lee Police Department for a total amount of $5,100 for the purchase of body-worn and dashboard Cameras. Effect | Town of Lee Police Department | $5,100 | approved |
| 03/26/25 | #85 | Authorize the Division of State Police to enter into a contract with A.P.R.&R., LLC d/b/a New England Truck Center, Exeter, NH, in an amount not to exceed $17,229.70 for the purpose of re-painting the | A.P.R.&R., LLC d/b/a New Engla | $17,230 | approved |
| 03/26/25 | #86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $129,000 to enhance Potter Road’s bridge resiliency. | Town of Conway | $129,000 | approved |
| 03/26/25 | #87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, in the amount of $6,187.50 to update their Hazard Mitigation Plan. | Town of Kensington | $6,188 | approved |
| 03/26/25 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Seacoast Chief Fire Officers Mutual Aid District, Hampton, NH, for a total amount of $11,0 | Seacoast Chief Fire Officers M | $11,000 | approved |
| 03/26/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $755,470.80 to update and replace the culvert on | Town of Tuftonboro | $755,471 | approved |
| 03/26/25 | #90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $782,364.50 to update and replace the culverts on | Town of Tuftonboro | $782,364 | approved |
| 03/26/25 | #91 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend LLC, Eagan, MN (originally approved by G&C on 2/20/19, Item #96), in the amount | ImageTrend LLC | $3.3M | approved |
| 03/12/25 | #L | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Hudson, NH (originally approved by G&C on 4/10/24, Item #87), to update their Hazard Mi | |||
| 03/12/25 | #82 | Authorize the Division of Fire Safety to accept and expend federal funds from the 2022 Homeland Security Grant Program, in the amount of $14,500 for the purchase of tactical carrier and soft ballistic | $14,500 | approved | |
| 03/12/25 | #83 | Authorize the Division of State Police to pay overtime in the amount of $680,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $680,000 | approved | |
| 03/12/25 | #84 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with local entities in the amount not to exceed $72,700 for Hazardous Materials Emergency Preparednes | local entities in the amount n | $72,700 | approved |
| 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 |