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 |
| Lexia Learning Systems LLC | 2 | $10.2M |
| Alliance Enterprises Inc. | 3 | $9.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 892 | $614.4M |
| other | 198 | $76.9M |
| grant | 150 | $138.9M |
| payment | 48 | $4.6M |
| amendment | 38 | $187.4M |
| nomination | 32 | $18.8M |
| expenditure | 23 | $58,427 |
| transfer | 12 | $9.7M |
| personnel | 11 | $366,928 |
| lease | 4 | $2.5M |
| acceptance | 4 | $149,975 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/22/12 | #62 | Authorize to pay the Council of Chief State School Officers, Washington, DC, membership dues for FY12, in the amount of $32,916. Effective retroactive to July 1, 2011 through June 30, 2012. 100% Gener | $32,916 | tabled | |
| 02/22/12 | #63 | Authorize to amend a grant approved by G&C on January 13, 2010, item #122, to transfer carry-forward grant funds between classes in the amount of $15,472.72, in order to maximize the use of federal gr | $15,473 | approved | |
| 02/22/12 | #63A | Authorize to conduct a one day training institute for NH Responds Demonstration Site school teams scheduled for March 9, 2012 to be held at the Hampshire Hospitality Holdings Inc., d/b/a The Inns and | Inns and Spa at Mills Fall | $3,718 | approved |
| 02/22/12 | #63B | Authorize the Division of Career Technology and Adult Learning to enter into a lease agreement with P.M. Mackay and Sons Inc., Nashua, NH, for the purpose of Vocational Rehabilitation regional office | P.M. Mackay and Sons Inc. | $285,000 | approved |
| 02/22/12 | #64 | Authorize to amend a contract with AAA Energy Service Company, Auburn, NH (originally approved by G&C on 9-14-11, item #122), for HVAC service and preventative maintenance, by increasing the price by | AAA Energy Service Company | $26,560 | approved |
| 02/08/12 | #60 | Authorize to accept and expend Child and Adult Care Food Program Reallocation grant funds in the amount of $272,204 from the US Department of Agriculture. Effective upon G&C approval through September | $272,204 | approved | |
| 02/08/12 | #61 | Authorize the Division of Career Technology and Adult Learning to enter into a Holdover amendment for up to two months with Gemini Investment Properties LLC, Nashua, NH, (originally approved by G&C on | $394,622 | approved | |
| 01/25/12 | #68 | Authorize to secure the services of Anne Hartshorn, Concord, NH, to provide quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate in the amount | $6,000 | approved | |
| 01/25/12 | #69 | Authorize to secure the services of GEM Consulting, Hollis, NH, to provide quality assurance for the i4see data collection system to ensure that i4see data is complete and accurate in the amount of $1 | $15,000 | approved | |
| 01/25/12 | #70 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with New England Farm Workers’ Council, Springfield, MA, to provide youth services, employment, and training, in | New England Farm Workers’ Coun | $315,759 | tabled |
| 01/25/12 | #71 | Authorize to amend a Grant (originally approved by G&C on 6-23-10, item #158F), to transfer carryforward grant funds between classes in the amount of $49,811 in order to maximize the use of federal gr | $49,811 | approved | |
| 01/25/12 | #72 | Authorize to enter into a contract with Measured Incorporated of White Plains, New York, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities | Measured Incorporated of White | $279,062 | approved |
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