Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Compass Group USA Inc., by and through its Chartwells Division | 4 | $1.3M |
| Aladdin Food Management Services LLC | 1 | $1.2M |
| Compass Group USA Inc. | 3 | $1.1M |
| Envisage Technologies LLC | 1 | $920,278 |
| Compass Group USA Inc., by and through its Chartwells Division of 3 International Drive | 2 | $746,297 |
| National Alliance on Mental Illness | 4 | $565,960 |
| Aladdin Food Management Services LLC. | 1 | $414,616 |
| National Alliance for Mentally III (NAMI-NH) | 1 | $412,500 |
| C.J. Ryder Flooring LLC | 1 | $279,998 |
| Institute of Police Technology Management of the University of North Florida | 5 | $244,500 |
| Compass Group USA Inc., (originally approved by G&C on 6-20-12, item #206), on by and through its Chartwells Division | 1 | $203,271 |
| Ti Training LLC | 1 | $195,500 |
| Granite State Police Career Counseling LLC | 6 | $178,225 |
| Dirigo Safety LLC | 2 | $145,572 |
| VirTra Systems Inc. | 2 | $137,119 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 49 | $5.5M |
| contract | 44 | $7.0M |
| amendment | 7 | $2.1M |
| grant | 5 | $515,153 |
| transfer | 4 | $915,243 |
| nomination | 2 | $134,588 |
| waiver | 1 | |
| personnel | 1 | $108,149 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/18/13 | #55 | Authorize to accept and place on file the State Fiscal Year 2013 annual report. | approved | ||
| 09/18/13 | #56 | Authorize to enter into a service agreement with Crawford Polygraph Services LLC, Center Harbor, NH, to provide instruction in the process of interview and interrogations in law enforcement at the Art | Crawford Polygraph Services LL | $7,000 | approved |
| 09/18/13 | #57 | Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida to provide technical law enforcement training, in the amout of $42,500 | Institute of Police Technology | $42,500 | approved |
| 08/14/13 | #73 | Authorize to enter into an agreement with NAMI – New Hampshire of Concord, NH, to provide instruction in law enforcement interaction with individuals with mental illness, to be held at the Arthur D. K | NAMI – New Hampshire of Concor | $21,600 | approved |
| 05/01/13 | #86 | Authorize to amend the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for police in-service training, by increasing the amount of $121,234. | $585,444 | approved | |
| 05/01/13 | #87 | Authorize to enter into a memorandum of agreement with NHTI – Concord’s Community College, Concord, NH, for general maintenance and supply services provided by NHTI, in the amount of $13,104. Effectiv | NHTI – Concord’s Community Col | $13,104 | approved |
| 05/01/13 | #88 | Authorize to enter into an agreement with Denron Plumbing and HVAC LLC, for the provision of material and repair services on the indoor firing range ventilation system located at the Arthur D. Kehas L | Denron Plumbing and HVAC LLC | $4,420 | approved |
| 03/20/13 | #69 | Authorize to amend an agreement with Compass Group USA Inc., (originally approved by G&C on 6-20-12, item #206), on by and through its Chartwells Division, Rye Brook, NY, for the provision of meals th | Compass Group USA Inc., (origi | $203,271 | approved |
| 03/20/13 | #69A | Authorize to enter into an agreement with Compass Group USA Inc., by and through its Chartwells Division, Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capit | Compass Group USA Inc., by and | $263,802 | approved |
| 12/19/12 | #68 | Authorize to enter into a service agreement with Charles C. Hemp to provide technical law enforcement training, at a cost of $5,800. Effective upon G&C approval through June 30, 2013. 100% Penalty Ass | Charles C. Hemp | $5,800 | approved |
| 12/19/12 | #69 | Authorize to enter into a service agreement with Advanced Police Training LLC to provide technical law enforcement training, at a cost of $5,616. Effective upon G&C approval through June 30, 2013. 100 | Advanced Police Training LLC | $5,616 | approved |
| 12/19/12 | #70 | Authorize to amend a retroactive sole source contract with AAA Energy Service Company, Auburn, NH, (originally approved by G&C on 2-22-12, item #64), to cover the costs of HVAC emergency repairs, by i | AAA Energy Service Company | $44,049 | approved |
| 03/28/12 | #108 | Authorize a waiver of Administrative Rule 611.07 (G) to increase the number of fleet vehicles allocated to PSTC by one for Fiscal Year 2012 and one for Fiscal Year 2013 for a total increase of 2 vehic | approved |
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