Top Vendors
| Vendor | Items | Total |
|---|---|---|
| FrenchMT Consult LLC | 1 | $60,000 |
| NH Blacktop Sealer Inc. | 1 | $43,615 |
| VirTra Systems Inc. | 1 | $23,930 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 3 | $127,545 |
| transfer | 1 | $245,895 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/10/24 | #85 | Authorize to enter into a sole source contract with VirTra Systems, Inc., Tempe, AZ in the amount of $23,930.10 for the specific purpose to provide maintenance support for the PSTC VirTra 300 Training | VirTra Systems, Inc. | $23,930 | approved |
| 05/31/23 | #139 | Authorize to enter into a contract with NH Blacktop Sealer, Inc., Auburn, NH, in the amount of $43,615, to provide the services of sealcoating and striping both parking lots at the Police Standards an | NH Blacktop Sealer, Inc. | $43,615 | approved |
| 05/03/23 | #131 | Authorize to enter into a sole source, retroactive contract with FrenchMT Consult, LLC, Manchester, NH, for $60,000, to provide the New Hampshire Police Standards and Training Council/ the New Hampshi | FrenchMT Consult, LLC | $60,000 | approved |
| 03/23/22 | #109 | Authorize to transfer $245,895 between various accounting units and classes. Effective upon G&C approval through June 30, 2022. 100% General Fund. Contingent upon fiscal committee approval on March 18 | $245,895 | approved |