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 |
|---|---|---|---|---|---|
| 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 | |
| 12/18/24 | #125 | Authorize the Division of Motor Vehicles to amend a sole source contract with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by | Thales DIS USA, Inc. | $7.5M | approved |
| 12/18/24 | #125A | Authorize the NH Office of Highway Safety to enter into a sole source contract with New Hampshire Interscholastic Athletic Association, Concord, NH, in an amount not to exceed $31,500 to coordinate tr | New Hampshire Interscholastic | $31,500 | approved |
| 12/18/24 | #125B | Authorize the Division of State Police to amend the contract with Utility Associates, Inc., Decatur, GA (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $461,656 | Utility Associates, Inc. | $4.1M | approved |
| 12/04/24 | #K | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Towns of Bartlett & Harts Location, NH (originally approved by G&C on 3/27/24, Item #70), to | |||
| 12/04/24 | #59 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY. Effecti | $6,000 | approved | |
| 12/04/24 | #60 | Authorize the Division of State Police to exercise a contract renewal with Gilford Well Company, Inc., Gilford, NH (originally approved by G&C on 1/12/22, Item #70), for well and water treatment and m | $16,262 | approved | |
| 12/04/24 | #61 | Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effecti | $77,639 | approved | |
| 12/04/24 | #61A | 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 $312,398.10 to replace and upgrade the culvert on | Town of Wentworth | $312,398 | approved |
| 12/04/24 | #61B | Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and | Reliable Fence company of the | $15,469 | approved |
| 12/04/24 | #61C | Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchas | $93,946 | approved | |
| 11/13/24 | #O | Authorize the Division of Motor Vehicles to enter into a contract amendment with Gordon-Darby NHOST Services, Inc., Louisville, KY, by extending the end date from December 31, 2024 to December 31, 202 | |||
| 11/13/24 | #114 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $1,183,621, to equip eligible nonpr | $1.2M | approved | |
| 11/13/24 | #115 | Authorize the Office of the Commissioner, Bureau of Hearings, to transfer funds in the amount of $27,000 and create a new expenditure class for contracts, specifically in attaining external prosecutor | $27,000 | approved |