Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Aladdin Food Management Services, LLC | 1 | $1.2M |
| Envisage Technologies, LLC | 1 | $920,278 |
| Compass Group USA Inc., by and through its Chartwells Division | 2 | $715,910 |
| Aladdin Food Management Services, LLC. | 1 | $414,616 |
| National Alliance for Mentally III (NAMI-NH) | 1 | $412,500 |
| Compass Group USA Inc. | 1 | $398,515 |
| National Alliance on Mental Illness | 2 | $385,440 |
| Compass Group USA Inc., by and through its Chartwells Division of 3 International Drive | 1 | $359,278 |
| C.J. Ryder Flooring, LLC | 1 | $279,998 |
| Ti Training, LLC | 1 | $195,500 |
| Dirigo Safety, LLC | 2 | $145,572 |
| Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108) | 1 | $131,407 |
| Daigle Law Group, LLC | 2 | $122,125 |
| Granite State Police Career Counseling, LLC | 2 | $118,550 |
| VirTra Systems Inc. | 1 | $113,189 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 36 | $5.2M |
| other | 29 | $3.6M |
| transfer | 4 | $915,243 |
| grant | 4 | $399,315 |
| amendment | 4 | $1.3M |
| nomination | 2 | $134,588 |
| waiver | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/15/25 | #63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Specialized Solutions Group, L | $27,500 |
tabled
Liot Hill
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| 10/01/25 | #59 | Authorize to enter into a contract with the Dolan Consulting Group, LLC, Raleigh, NC for $50,650 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Dolan Consulting Group, LLC | $50,650 | approved |
| 09/17/25 | #86 | Authorize to enter into a contract with Street Smarts VR, Inc., New York, NY in the amount of $49,500 to provide virtual reality training equipment and software services for de-escalation and decision | Street Smarts VR, Inc. | $49,500 | approved |
| 09/17/25 | #87 | Authorize to enter into a contract with Ti Training, LLC, Golden, CO in the amount of $195,500 to provide virtual reality training equipment and software services for de-escalation and decision-making | Ti Training, LLC | $195,500 | approved |
| 08/27/25 | #70 | Authorize to enter into a retroactive contract with the National Alliance for Mentally III (NAMI-NH), Concord, NH for $412,500 to provide technical law enforcement training. Effective upon G&C approva | National Alliance for Mentally | $412,500 | approved |
| 08/13/25 | #63 | Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of State Police in the amount of $46,620 for the assignment of one Trooper to serve as cadre for each of the f | $46,620 | approved | |
| 06/25/25 | #165 | Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to amend an existing authorization to budget and expend funds for Law Enforcement Accreditation from Governmentjobs. | $40,000 | approved | |
| 06/25/25 | #166A | Authorize to enter into a sole source amendment to an existing contract with Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108), to continue providing technica | Daigle Law Group, LLC – Plants | $131,407 | approved |
| 06/25/25 | #166A | Authorize to enter into a sole source amendment to an existing contract with Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108), to continue providing technica | Daigle Law Group, LLC – Plants | $131,407 | approved |
| 04/23/25 | #105 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #98), in furtherance of the statewide program for law enforcement accreditation, by extending the | $75,000 | approved | |
| 04/23/25 | #106 | Authorize to transfer $308,532 between various accounting units and classes to pay for training equipment in furtherance of police crisis intervention training, and to pay for operational expenses thr | $308,532 | approved | |
| 04/23/25 | #107 | Authorize to transfer funds in the amount of $6,550 and create a new expenditure class code to contract with Commission on Accreditation for Law Enforcement Agencies to begin a program, as detailed in | $6,550 | approved | |
| 04/23/25 | #108 | NOT USED | not_used | ||
| 02/05/25 | #102 | Authorize to transfer $204,149 between various accounting units and classes and create a new expenditure class, as detailed in the letter dated December 18, 2024. Effective upon G&C approval through J | $204,149 | approved | |
| 02/05/25 | #103 | Authorize to enter into a contract with Envisage Technologies, LLC, Bloomington, IN in the amount of $920,278 to provide records management and learning management software services. Effective upon G& | Envisage Technologies, LLC | $920,278 | approved |
| 12/18/24 | #108 | Authorize to enter into a contract with Daigle Law Group, LLC, Plantsville, CT, in the amount of $70,000 to provide technical law enforcement model policies. Effective upon G&C approval through July 3 | Daigle Law Group, LLC | $70,000 | approved |
| 12/04/24 | #58 | Authorize to enter into a contract with Dolan Consulting, LLC, Raleigh, NC, in the amount of $22,925 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 1 | Dolan Consulting, LLC | $22,925 | approved |
| 10/30/24 | #98 | Authorize to accept and expend funds in the amount of $75,000 from the Department of Justice for the purpose of contracting with an expert in law enforcement model policies to assist the statewide pro | $75,000 | approved | |
| 10/30/24 | #99 | Authorize to enter into a contract with C.J. Ryder Flooring, LLC, Chichester, NH, in the amount of $279,998 to replace the floor in the Tactical Center at NHPSTC. Effective upon G&C approval through J | C.J. Ryder Flooring, LLC | $279,998 | approved |
| 10/16/24 | #105 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/16/21, Item #132), to reallocate $26,562 between classes for the American Rescue Plan Act State Fiscal Recovery Funds projec | $26,562 | approved | |
| 10/16/24 | #106 | Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to budget and expend funds in the amount of $40,000 for Law Enforcement Accreditation from Governmentjobs.com, Inc. | $40,000 | approved | |
| 09/25/24 | #146 | Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $11,250 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% | Dirigo Safety, LLC | $11,250 | approved |
| 09/25/24 | #147 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, ME, in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June | Specialized Solutions Group, L | $13,750 | approved |
| 09/25/24 | #148 | Authorize to enter into a contract with Lenslock, LLC, Tampa, FL, to provide body worn cameras and associated equipment for police recruit training. Effective upon G&C approval through December 31, 20 | Lenslock, LLC | approved | |
| 08/30/24 | #166 | Authorize to accept and expend grant funds from the New Hampshire Department of Justice (originally approved by G&C on 7/24/24, Item #65), in the amount of $17,531 for the purchase of Narcan, CPR, and | $17,531 | approved | |
| 08/30/24 | #167 | Authorize to enter into a contract with Granite State Police Career Counseling, LLC, New Boston, NH, in the amount of $54,650, to provide technical law enforcement training. Effective upon G&C approva | Granite State Police Career Co | $54,650 | approved |
| 07/10/24 | #49 | Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of Fire Standards & Training & EMS, in the amount of $8,780, for providing Tactical Emergency Casualty Care Tr | $8,780 | approved | |
| 06/26/24 | #166 | Authorize to enter into a contract with Standards & Associates, Inc., Chicago, IL, in the amount of $88,000, to provide Job Task and Fitness Analysis services to NHPSTC. Effective upon G&C approval th | Standards & Associates, Inc. | $88,000 | approved |
| 06/26/24 | #167 | Authorize to enter into a contract with the National Alliance on Mental Illness, Concord, NH, in the amount of $201,210, to provide technical law enforcement training. Effective upon G&C approval for | National Alliance on Mental Il | $201,210 | approved |
| 06/12/24 | #93 | Authorize to establish a $1,000 differential above a subordinate classified employee for John V. Scippa, Director, at the annual salary of $128,628.80, which is $6,877.80 above the labor grade GG maxi | $128,629 | approved | |
| 06/12/24 | #94 | Authorize to enter into a service contract with Aladdin Food Management Services, LLC, Canonsburg, PA, in the amount of $1,243,848 for the provision of meals through the NHTI-Concord’s Community Colle | Aladdin Food Management Servic | $1.2M | approved |
| 06/12/24 | #95 | Authorize to enter into a retroactive contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $134,322, to provide the New Hampshire Police Standards and Training Council, and the New Hampshire | Dirigo Safety, LLC | $134,322 | approved |
| 06/12/24 | #96 | Authorize to enter into a contract with Pro Technologies – Safety Security & Comfort, LLC, Hooksett, NH, in the amount of $103,769.23, to install a security alarm system and door access control system | Pro Technologies – Safety Secu | $103,769 | approved |
| 05/15/24 | #133 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #132), to accept and expend additional American Rescue Plan Act of 2021, State Fiscal Recovery Funds in the amou | $1.1M | approved | |
| 05/01/24 | #137 | Authorize to transfer $190,562 between various accounting units and classes to pay for much needed repairs to the facility and grounds as well as to purchase equipment to replace broken equipment or l | $190,562 | approved | |
| 09/20/23 | #145 | Authorize to enter into a retroactive service contract with Aladdin Food Management Services, LLC., Canonsburg, PA, in the amount of $414,616 for the provision of meals through the NHTI – Concord’s Co | Aladdin Food Management Servic | $414,616 | approved |
| 09/20/23 | #146 | Authorize to enter into a contract with Daigle Law Group, LLC, Plantsville, CT, in the amount of $52,125 to provide technical law enforcement training. Effective upon G&C approval through June 30, 202 | Daigle Law Group, LLC | $52,125 | approved |
| 09/06/23 | #62 | Authorize to enter into a contract with Granite State Police Career Counseling, LLC, New Boston, NH in the amount of $63,900 to provide technical law enforcement training. Effective upon G&C approval | Granite State Police Career Co | $63,900 | approved |
| 09/06/23 | #63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June 3 | Specialized Solutions Group, L | $13,750 | approved |
| 08/23/23 | #143 | Authorize to retroactively renew a 20-year Memorandum of Agreement (last approved by G&C on 9/20/18, Item #66), with NHTI – Concord’s Community College, Concord, NH, in the amount of $20,000 per year | $20,000 | approved | |
| 08/23/23 | #144 | Authorize to enter into a retroactively Memorandum of Agreement with the Department of Safety, Division of State Police, in the amount of $46,620, for the assignment of one Trooper to serve as cadre f | Department of Safety | $46,620 | approved |
| 08/23/23 | #145 | Authorize to enter into a retroactive contract with the National Alliance on Mental Illness, Concord, NH, for $184,230 to provide technical law enforcement training. Effective upon G&C approval for th | National Alliance on Mental Il | $184,230 | approved |
| 05/17/23 | #99 | Authorize to transfer $212,000 between various accounting units and classes to pay for much needed repairs to the facility and grounds as well as to purchase equipment to replace broken equipment or l | $212,000 | approved | |
| 05/17/23 | #99 | Authorize to transfer $212,000 between various accounting units and classes to pay for much needed repairs to the facility and grounds as well as to purchase equipment to replace broken equipment or l | $212,000 | approved | |
| 03/08/23 | #53 | Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to enter into a sole source contract with Governmentjobs.com d/b/a NEOGOV, parent company of POWER DMS, El Segundo, | Governmentjobs.com d/b/a NEOGO | approved | |
| 02/22/23 | #82 | Authorize to establish a Class 046 – Consultants for the purpose of supporting the law enforcement accreditation program. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Comm | $75,000 | approved | |
| 01/18/23 | #98 | Authorize to enter into a retroactive sole source contract with VirTra Systems, Inc., Temple, AZ, in the amount of $23,930.10, to provide maintenance support for the PSTC VirTra 300 Training Simulator | VirTra Systems, Inc. | $23,930 | approved |
| 06/30/21 | #147 | Authorize to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the assignment of one Trooper to serve as cadre for each of the full-time academy session | $34,965 | approved | |
| 06/30/21 | #148 | Authorize to enter into a service agreement with Compass Group USA Inc., by and through its Chartwells Division of Rye Brook, NY, for the provision of meals through the NHTI-Concord’s Community Colleg | Compass Group USA Inc. | $398,515 | approved |
| 06/16/21 | #132 | Authorize to accept and expend $935,850 of American Rescue Plan State and Local Fiscal Recovery Funds for the purpose of range ventilation and filtration upgrades as government services, and $522,975 | $1.5M | approved |
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