Top Vendors
| Vendor | Items | Total |
|---|---|---|
| University of New Hampshire | 1 | $63,327 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 4 | $2.6M |
| transfer | 1 | $200,000 |
| amendment | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/27/25 | #18 | Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in an amount not to exceed $63,327 to provide training for indigent defense providers. Effecti | University of New Hampshire | $63,327 |
approved
Stephen, Wheeler
|
| 06/12/24 | #44 | Authorize to amend the budget and expend request (originally approved by G&C on 5/3/23, Item #46), by extending the end date from June 30, 2024 to June 30, 2026, for the revenue received from the Depa | approved | ||
| 05/15/24 | #57 | Authorize to accept and expend federal funds in the amount of $150,000 from the American Rescue Plan Act of 2021, State Fiscal Recovery Funds to address indigent defense needs resulting from the pande | $150,000 | approved | |
| 05/15/24 | #58 | Authorize to transfer funds in the amount of $200,000 from Accounting Unit 1093 to Accounting Units 1101 and 1092 for costs associated with Guardian ad Litem and assigned counsel expenditures. Effecti | $200,000 | approved | |
| 03/13/24 | #42 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000 in order to pay the court-approved invoices for services as detailed in the lette | $750,000 | approved | |
| 02/21/24 | #57 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000 to meet the anticipated expenditures in Class 108, titled Provider Payments Leg | $1.6M | approved |