Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Cambium Assessment Inc. | 4 | $35.5M |
| American Institutes for Research in the Behavioral Sciences | 5 | $31.1M |
| Kleo Inc. | 4 | $20.0M |
| Cambium Assessment | 1 | $17.4M |
| Surge Temps LLC | 3 | $16.2M |
| Community College System of NH | 12 | $15.8M |
| Measured Progress Inc. | 11 | $15.6M |
| Granite State Independent Living | 21 | $15.4M |
| FACTS Education Solutions LLC | 7 | $14.3M |
| Cambuim Assessment Inc. | 1 | $13.2M |
| University System of New Hampshire | 1 | $11.8M |
| Prenda Inc. | 2 | $11.8M |
| Community and School Partners LLC | 2 | $10.9M |
| Public Consulting Group LLC | 5 | $10.5M |
| Lexia Learning Systems LLC | 2 | $10.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 931 | $663.7M |
| other | 202 | $78.0M |
| grant | 162 | $146.3M |
| payment | 49 | $4.6M |
| amendment | 38 | $187.4M |
| nomination | 32 | $18.8M |
| expenditure | 32 | $176,759 |
| transfer | 12 | $9.7M |
| personnel | 11 | $366,928 |
| acceptance | 9 | $160,575 |
| lease | 4 | $2.5M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/02/19 | #37 | Authorize a salary increment for the Deputy Commissioner, Christine Brennan, from salary grade II, step 5, $112,835.84 to salary grade II, step 6, $118,707.68. Effective October 20, 2019. | $118,708 | approved | |
| 10/02/19 | #38 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide Independent Living, Part B services, in an amount not to excee | Granite State Independent Livi | $367,235 | |
| 10/02/19 | #39 | Authorize to grant funds to Granite State Management & Resources, Concord, NH, to support the I Am College Bound/I Applied effort, in the amount of $20,000. Effective upon G&C approval through June 30 | $20,000 | approved | |
| 10/02/19 | #40 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide Independent Living, Part B services, in an amount not to exc | Brain Injury Association of NH | $183,620 | approved |
| 09/18/19 | #85 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to build State and local | Keene State College | $160,000 | approved |
| 09/18/19 | #86 | Authorize the Division of Career Technology and Adult Learning to enter into a sole source Cooperative Project Agreement with the Community College System of NH, to improve Career and Technical Educat | Community College System of NH | $2.5M | approved |
| 09/18/19 | #87 | Authorize the Bureau of Special Education to accept and expend funds from the NH Department of Health and Human Services in the amount of $46,740 for the support of the Office of Social and Emotional | $46,740 | approved | |
| 09/18/19 | #88 | Authorize the request of the Bureau of Student Wellness to exceed the 3/12 limitation in the amount of $238,055. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Fiscal Comm | $238,055 | approved | |
| 09/18/19 | #89 | Authorize the Bureau of Special Education to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to provide services of an evaluator for the State Systemic Impr | Keene State College | $199,194 | approved |
| 09/18/19 | #90 | Authorize, pursuant to a memorandum of agreement with the Department of Environmental Services (originally approved by G&C on 1-23-19, item #76), expenditures from the Drinking Water and Groundwater T | approved | ||
| 09/18/19 | #91 | Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR staff person, in an amount not to exceed $6,709.25, to accomplish essential function of th | $6,709 | approved | |
| 09/18/19 | #92 | Authorize the Bureau of Student Wellness to retroactively amend item #88, originally approved by G&C on February 20, 2019, by extending the end date from June 30, 2019 to September 30, 2019 to accept | $399,625 | approved | |
| 09/18/19 | #92A | Authorize the Bureau of Disability Determination Service to enter into a sole source contract with Surge Temps LLC, Manchester, NH, to provide full employment services to medical and psychological con | Surge Temps LLC | $3.6M | approved |
| 08/28/19 | #92 | Authorize to exceed the 3/12 limitation in the total amount of $588,231. Effective upon G&C approval through September 30, 2019. 100% Federa Funds. Contingent upon Fiscal Committee approval on August | $588,231 | withdrawn | |
| 08/28/19 | #93 | Authorize to exceed the 3/12 limitation in the total amount of $280,002. Effective upon G&C approval through September 30, 2019. 52.1% General, 41.8% Federal, 6.1% Other Funds. Contingent upon Fiscal | $280,002 | approved | |
| 08/28/19 | #94 | Authorize to exceed the 3/12 limitation in the total amount of $5,000,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on Augu | $5.0M | approved | |
| 08/28/19 | #95 | Authorize to enter into a sole source contract with Seymour Osman Community Center, Dover, NH, to offer extended day programming for youth and their families, for the amount of $344,500. Effective upo | Seymour Osman Community Center | $344,500 | approved |
| 08/28/19 | #96 | Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH, to develop and implement a statewide professional development system f | NH Coalition for Citizens with | $248,331 | approved |
| 08/28/19 | #97 | Authorize to accept and expend a stipend to the US Senate Youth Program in the amount of $1,000 from The Hearst Foundations. Effective upon G&C approval. 100% Private Funds. | $1,000 | approved | |
| 08/14/19 | #52 | Authorize the Bureau of Student Wellness to retroactively amend item #44, originally approved by G&C on 1-9-19, to accept and expend funds in the amount of $256,266 from the US Department of Justice – | $256,266 | approved | |
| 08/14/19 | #53 | Authorize the Bureau of School Safety and Facility Management to accept and expend NH Lead Removal Drinking Water funds in the amount of $1,600,000 from the NH Department of Environmental Services. Ef | $1.6M | approved | |
| 08/14/19 | #54 | Authorize a salary increment for the Director of Program Support, Caitlin Davis, from salary grade GG, Step 5 $97,969.56 to salary grade GG, Step 6 $103,059.32. Effective September 13, 2019. | $103,059 | approved | |
| 08/14/19 | #55 | Authorize to increase the fleet by one vehicle, which shall be assigned to the Division of Learner Support, Bureau of Career Development. | approved | ||
| 08/14/19 | #56 | Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assess | College Board | $852,500 | approved |
| 08/14/19 | #57 | Authorize to enter into a contract with Maureen Shields, Hollis, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, i | Maureen Shields | $75,000 | approved |
| 08/14/19 | #58 | Authorize to enter into a contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Master Surrogate Parent, providing management and support for trained and certified voluntee | North Country Special Educatio | $75,000 | approved |
| 08/14/19 | #59 | Authorize to enter into a contract with Victoria Therrien, Concord, NH, to provide facilitated team meetings to parents and school districts in a variety of locations across the State, in an amount no | Victoria Therrien | $10,000 | approved |
| 08/14/19 | #60 | Authorize to enter into a contract with Roxanne Vallee, Center Harbor, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate pare | Roxanne Vallee | $75,000 | approved |
| 08/14/19 | #61 | Authorize to enter into a contract with All Children Cared for Educated Supported & Successful, Winchester, NH, to offer extended day programming for youth and their families, in an amount not to exce | All Children Cared for Educate | $76,375 | approved |
| 07/31/19 | #88 | Authorize the Bureau of Career Development to accept and expend additional grant funds from the US Department of Education in the amount of $139,000 for the continued support of the Career and Technic | $139,000 | approved | |
| 07/31/19 | #89 | Authorize the Bureau of Student Support to enter into a contract with Vanderbilt University, Nashville, TN, to provide oversight and coordination of NH’s iSocial Professional Development System, in an | Vanderbilt University | $1.1M | approved |
| 07/31/19 | #90 | Authorize the Bureau of Instructional Support to enter into a retroactive sole source contract with Nelnet Business Solutions Inc., d/b/a FACTS Education Solutions, to provide a full day of elementary | $13,000 | approved | |
| 07/31/19 | #91 | Authorize to enter into a sole source contract with Richard A. Gustafson, Bedford, NH, to serve as an advisor, trainer, coordinator, observer at site visits for the New England Commission of Higher Ed | Richard A. Gustafson | $48,000 |
approved
Volinsky
|
| 07/10/19 | #56 | Authorize the Bureau of Instructional Support to hold the Every Student Succeeds Summer Leadership Summit on August 13-14, 2019 at Southern NH University, Manchester, NH, for a total conference cost n | $4,510 | approved | |
| 07/10/19 | #57 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to work in partnership wi | Keene State College | $483,287 | approved |
| 07/10/19 | #58 | Authorize the Office of Nutrition Programs and Services to hold the NH Statewide Conference on Wellness and Learning on August 13-14, 2019 at the Winnisquam Regional High School, Tilton, NH, for a tot | $5,500 | approved | |
| 06/19/19 | #201 | Authorize the Division of Education Analytics and Resources to enter into a contract with GEM Consulting, Hollis, NH, to design, document, and employ NH assessment and accountability business rules, i | GEM Consulting | $100,000 |
approved
Volinsky
|
| 06/19/19 | #202 | Authorize the Division of Learner Support to amend an existing sole source contract with Goodwill Industries of Northern New England, to continue to provide a Multilingual Leadership Corps member to p | Goodwill Industries of Norther | $10,000 | approved |
| 06/19/19 | #203 | Authorize to enter into a contract with Mary Grillo, Exeter, NH, as a Master Surrogate Parent responsible for providing management and support for trained and certified volunteer educational surrogate | Mary Grillo | $75,000 | approved |
| 06/19/19 | #204 | Authorize the Bureau of Student Wellness – Office of Social and Emotional Wellness to enter into a sole source contract with the non-profit organization National Council for Behavioral Health of Washi | non-profit organization Nation | $90,082 | approved |
| 06/19/19 | #205 | Authorize to enter into a sole source contract with Richard J. Farrell, Nashua, NH, to provide investigative services pertaining to complaints of educator misconduct, in an amount not to exceed $153,4 | Richard J. Farrell | $153,400 | approved |
| 06/19/19 | #206 | Authorize the Bureau of Credentialing to pay the FY 2020 membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,040. Effective July 1, 2019 t | $7,040 | approved | |
| 06/19/19 | #207 | Authorize to enter into a contract with Ubiqus Reporting Inc., New York, NY, to provide official record transcription services, in an amount not to exceed $28,900. Effective upon G&C approval through | Ubiqus Reporting Inc. | $28,900 | approved |
| 06/19/19 | #208 | Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR Administrator, in an amount not to exceed $7,754.57 to accomplish essential functions of t | $7,755 | approved | |
| 06/19/19 | #209 | Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2019 o | Stone Network Inc. | $100,000 | approved |
| 06/19/19 | #210 | Authorize to exercise a renewal option on a contract with Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-29-16, item #112), for the purpose of offering extended day programming | Seacoast Youth Services | $280,007 | approved |
| 06/19/19 | #211 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to exercise a renewal option on a sole source contract with National Alliance on Mental Illness NH, Concord, NH (origina | National Alliance on Mental Il | $309,851 | approved |
| 06/19/19 | #212 | Authorize the Bureau of Adult Education to enter into a sole source contract amendment with Data Recognition Corporation (originally approved by G&C on 10-3-18, item #54), to provide additional paper- | $136,545 | approved | |
| 06/19/19 | #213 | Authorize the Bureau of Adult Education to enter into a contract amendment with LiteracyPro Systems Inc., Boulder, CO (originally approved by G&C on 9-27-17, item #59), to provide for two additional a | $424,363 | approved | |
| 06/19/19 | #214 | Authorize the Bureau of Credentialing to pay the FY 2020 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500. E | $4,500 | approved |