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 |
|---|---|---|---|---|---|
| 06/19/19 | #215 | Authorize the Division of Learner Support to amend an existing sole source contract with Federal Education Group PLLC, to continue to support the department on issues related to the allowable use of f | Federal Education Group PLLC | $33,250 | approved |
| 06/19/19 | #216 | Authorize the Bureau of Special Education to amend a sole source cooperative project with Keene State College, Keene, NH (originally approved by G&C on 6-6-18, item #132), to continue to provide admin | $72,074 | approved | |
| 06/19/19 | #217 | Authorize to exercise a renewal option of a contract with Community & School Partners LLC, Rye, NH (originally approved by G&C On 8-2-17, item #35), to assist the NH Department of Education with the o | Community & School Partners LL | $556,467 | approved |
| 06/19/19 | #218 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Fair Health, to develop and present a fee schedule for medical and psychological procedures, in an amount not to exceed | Fair Health | $38,500 | approved |
| 06/19/19 | #219 | 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 totaling $2,242.64 from the Drinking Wate | $2,243 | approved | |
| 06/19/19 | #220 | Authorize to enter into a contract with Adrienne Shoemaker, Concord, NH, to provide technical assistance, resources and training to school personnel responsible for providing services to NH students w | Adrienne Shoemaker | $50,000 | approved |
| 06/19/19 | #221 | Authorize the Bureau of Vocational Rehabilitation to exercise a renewal option with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case man | $4.6M | approved | |
| 06/19/19 | #221A | Authorize to exercise a renewal option with the vendors as detailed in letter dated May 6, 2019 (originally approved by G&C on 8-23-17, item #88), to provide adult education and literacy programs as d | $7.8M | approved | |
| 06/19/19 | #221B | Authorize the Disability Determination Services Bureau to enter into a contract with Surge Resources LLC, Manchester, NH, to provide payroll services for Medical/Psychological Consultants, in an amoun | Surge Resources LLC | $3.6M | approved |
| 06/05/19 | #133 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the University of NH, Durham, NH, to provide an Inclusive Higher Education Program to individuals with intel | University of NH | $150,000 | approved |
| 06/05/19 | #134 | Authorize the Bureau of Adult Education to exercise the contract renewal option with Second Start (originally approved by G&C on 8-23-17, item #83), to provide professional development activities for | $1.0M | approved | |
| 06/05/19 | #135 | Authorize the Bureau of Credentialing to amend an existing contract with Richard J. Farrell, Nashua, NH (originally approved by G&C on 6-7-17, item #113), to provide investigative services regarding c | Richard J. Farrell | $135,400 | approved |
| 06/05/19 | #136 | Authorize to contract with the individuals as detailed in letter dated May 1, 2019, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilit | $155,000 | approved | |
| 06/05/19 | #137 | Authorize the Division of Learner Support to exercise a renewal option to an existing sole source contract with the University of Kansas Center for Research Inc (originally approved by G&C on 8-23-17, | University of Kansas Center | $1.9M | approved |
| 06/05/19 | #138 | Authorize the Division of Learner Support to exercise a renewal option to an existing sole source contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH (origi | National Center for the Improv | $491,400 | approved |
| 06/05/19 | #139 | Authorize to exercise a renewal option to an existing contract with the North Country Education Services Agency, Gorham, NH (originally approved by G&C on 11-22-17, item #38), to provide supplemental | North Country Education Servic | $240,000 | approved |
| 06/05/19 | #140 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Human Services Research Institute, to develop and present the Comprehensive Statewide Needs Assessment, in an amount not | Human Services Research Instit | $79,408 | approved |
| 06/05/19 | #141 | Authorize the Division of Analytics and Resources to exercise a renewal option of a contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH (originally approved | National Center for the Improv | $210,000 | approved |
| 05/15/19 | #82 | Authorize to enter into a contract on a sole source basis with Advance Education Inc., Dover, NH, to receive, scan and convert student work samples for schools and districts using the PACE assessment | $18,000 | approved | |
| 05/15/19 | #83 | Authorize to enter into a contract with Maureen K. Gross, Concord, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2019 or up | Maureen K. Gross | $50,000 | approved |
| 05/01/19 | #63 | Authorize the Bureau of Special Education to accept and expend additional grant funds from the US Department of Education in the amount of $3,688,676 for the continued support of the IDEA-Special Educ | $3.7M | approved | |
| 05/01/19 | #64 | Authorize to transfer funds in and among accounting units in an amount estimated to be $350,000, to meet Maintenance of Effort requirements associated with the Perkins Grant. Effective upon G&C approv | $350,000 | approved | |
| 05/01/19 | #65 | Authorize to enter into a contract with Valerie Caruso, Londonderry, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2019 or | Valerie Caruso | $50,000 | approved |
| 05/01/19 | #66 | Authorize to enter into a Cooperative Project Agreement with the Community College System of NH, to provide a statewide summer training program in an amount not to exceed $24,000. Effective upon G&C a | Community College System of NH | $24,000 | approved |
| 05/01/19 | #67 | Authorize the Bureau of Student Support to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, to support NH’s Pyramid Model implementation, scale-u | NH Coalition | $216,996 | approved |
| 05/01/19 | #68 | Authorize to exercise a renewal option with Antioch University New England, Keene, NH (originally approved by G&C on 6-21-17, item #136), to continue to provide the services of an evaluator for the St | $398,388 | approved | |
| 05/01/19 | #69 | Authorize to enter into a contract with Mary M. Lauzon, Campton, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2019 or upon | Mary M. Lauzon | $50,000 | approved |
| 04/17/19 | #120 | Authorize the Bureau of Student Support to enter into a cooperative project agreement with Plymouth State University, Plymouth, NH, to improve the social emotional outcomes of young children by infusi | Plymouth State University | $30,000 | approved |
| 04/17/19 | #121 | Authorize the Bureau of Student Support to enter into a cooperative project agreement with Granite State College, Concord, NH, to improve the social emotional outcomes of young children by infusing th | Granite State College | $30,000 | approved |
| 04/17/19 | #122 | Authorize to enter into a contract with Allyson Vignola, Barnstead, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents | Allyson Vignola | $75,000 | approved |
| 04/17/19 | #123 | Authorize the Division of Education Analytics and Resources to enter into a contract with Demonstrated Success LLC, Dover, NH, to assist NH schools and districts in their use and analysis of a variety | Demonstrated Success LLC | $186,125 | approved |
| 04/17/19 | #123A | Authorize the Division of Learner Support to enter into a contract with Demonstrated Success LLC, Rye, NH, to expand the Department’s capacity to support school turnaround by partnering with LEAs that | Demonstrated Success LLC | $300,000 | approved |
| 03/27/19 | #50 | 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 | |
| 03/27/19 | #51 | Authorize the Division of Education Analytics and Resources to enter into a sole source contract with GEM Consulting, Hollis, NH, to process assessment and accountability data, document routines neces | GEM Consulting | $50,000 | approved |
| 03/27/19 | #52 | Authorize to grant funds to the NH School Administrators Association, Concord, NH, to support the 2019 June Conference of NH School System Leaders in partnership with the NH School Administrators Asso | $35,000 | approved | |
| 03/13/19 | #80 | Authorize to hold the Tri State Child Nutrition Conference at Hampshire Hospitality Holdings LLC d/b/a Mill Falls at the Lake, Meredith, NH, on April 30, 2019 and May 1, 2019 for a total meeting cost | $7,500 | approved | |
| 03/13/19 | #81 | Authorize to pay the Council of State Administrators of Vocational Rehabilitation membership dues in the amount of $10,984.47. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. | $10,984 | approved | |
| 03/13/19 | #82 | NOT USED | not_used | ||
| 02/20/19 | #88 | Authorize the Bureau of Student Wellness to accept and expend NH School Climate Transformation Grant funds in the amount of $399,625 from the US Department of Education. (2)Further authorize to establ | $399,625 | approved | |
| 02/20/19 | #89 | Authorize to enter into a memorandum of agreement with the NH Fire Academy, Department of Safety, in an amount not to exceed $10,190 to provide funding for the implementation of exam days necessary fo | NH Fire Academy | $10,190 | approved |
| 02/20/19 | #90 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide support services for the recruitment, preparation, and retention of up to 60 newly certified K-12 teac | University of NH | $50,000 | approved |
| 02/20/19 | #91 | Authorize the Bureau of School Finance to amend, on a sole source basis, an existing contract with Ryan W. Stevens, Gilford, NH (originally approved by G&C on 5-16-18, item #58), to assist with the de | Ryan W. Stevens | $122,000 | approved |
| 02/20/19 | #92 | NOT USED | not_used | ||
| 01/23/19 | #91 | Authorize the Bureau of Student Wellness to accept and expend funds in the amount of $256,266 from the US Department of Justice – Bureau of Justice Assistance. Effective upon G&C approval through June | $1.0M | approved | |
| 01/23/19 | #92 | Authorize a salary increment for the Director of Learner Support, Heather Gage, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 18, 2019. | $108,149 | approved | |
| 01/23/19 | #93 | Authorize the Division of Learner Support to enter into a contract with WestEd, San Francisco, CA, to design/provide tools and effectively implement diagnostic reviews of Comprehensive Support and Imp | WestEd | $231,107 | approved |
| 01/23/19 | #94 | Authorize the Bureau of Student Wellness to enter into a contract with Cookson Strategies Corporation, Manchester, NH, to implement a social media campaign using public service announcements written, | Cookson Strategies Corporation | $200,000 | approved |
| 01/09/19 | #44 | Authorize the Bureau of Student Wellness to accept and expend funds in the amount of $256,266 from the US Department of Justice – Bureau of Justice Assistance. Effective upon G&C approval through June | $1.0M | approved | |
| 01/09/19 | #45 | Authorize a salary increment for the Commissioner, Frank Edelblut, from grade KK, step 2 $102,949.08 to grade KK, step 3 $109,305.04 effective February 15, 2019. | $109,305 |
approved
Volinsky, Pignatelli
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| 12/19/18 | #56 | Authorize to accept and expend grant funds from Walmart in the amount of $15,000 to support robotics education. Effective upon G&C approval. 100% Private Local Funds. | $15,000 | approved |