Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Community College System of NH | 2 | $5.7M |
| Alliance Enterprises Inc. | 1 | $4.6M |
| University of Kansas Center | 1 | $2.3M |
| Keene State College | 4 | $2.2M |
| Center for Applied Special Technology | 1 | $2.1M |
| College Entrance Examination Board | 1 | $1.7M |
| Second Start | 1 | $1.5M |
| Community & School Partners LLC | 3 | $1.1M |
| Awato LLC | 1 | $1.1M |
| Granite State Independent Living | 1 | $1.1M |
| Sky’s the Limit Communications LLC | 1 | $1.1M |
| Demonstrated Success LLC | 2 | $1.0M |
| National Center for the Improvement of Educational Assessment Inc. | 2 | $965,400 |
| Seacoast Youth Services | 1 | $348,301 |
| Pyramid Model Consortium | 1 | $319,577 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 58 | $37.6M |
| other | 18 | $1.7M |
| grant | 10 | $1.9M |
| payment | 9 | $116,833 |
| expenditure | 6 | $12,556 |
| transfer | 1 | $250,000 |
| personnel | 1 | $84,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/08/20 | #53 | Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $250,000 to provide funding from the Governor’s Commission on A | $250,000 | approved | |
| 01/08/20 | #54 | Authorize the State Licensing Agency, to enter into a memorandum of understanding with the NH Department of Business and Economic Affairs to provide vending services at the rest areas and welcome cent | approved | ||
| 01/08/20 | #55 | Authorize to amend the sole source Cooperative Project Agreement with the Community College System of NH, Concord, NH (originally approved by G&C on 11-25-19, item #45A), in an amount not to exceed $5 | Community College System of NH | $5.7M | approved |
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