Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Coforge Inc. | 1 | $12.3M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 2 | $235,272 |
| contract | 2 | $13.2M |
| transfer | 1 | $62,000 |
| other | 1 | $104,621 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/04/26 | #20 | Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec | $100,000 | ||
| 03/04/26 | #21 | Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, | $135,272 | ||
| 03/04/26 | #22 | Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM | $104,621 | ||
| 03/04/26 | #23 | Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by | Coforge Inc. | $12.3M | |
| 01/28/26 | #32 | Authorize to accept and expend $62,000 in State Fiscal Year 2026 from NH Department of Natural and Cultural Resources for the funding of an IT Consultant. Effective upon G&C approval through June 30, | $62,000 | approved | |
| 01/28/26 | #33 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15, archived document ), by increasing the price limitat | $948,936 |
approved
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