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 |
|---|---|---|---|---|---|
| 04/17/13 | #97 | NOT USED | not_used | ||
| 04/03/13 | #64 | Authorize the Bureau of Career Development to retroactively pay the 2013 membership renewal fee to the Association for Career and Technical Education in the amount of $2,500. 100% Federal Funds. | $2,500 | approved | |
| 04/03/13 | #65 | Authorize to amend a contract with Cynthia Currier, Sole Proprietor, (originally approved by G&C on 7-11-12, item #88, for $22,425), to assist schools and districts with data submission and updates to | Cynthia Currier, Sole Propriet | $31,525 | approved |
| 04/03/13 | #66 | Authorize to enter into a sole source contract with Monadnock Developmental Services, Keene, NH, to develop and provide training and technical assistance to local education agencies in their region un | Monadnock Developmental Servic | $100,500 | approved |
| 03/20/13 | #68 | Authorize to enter into a sole source contract with Strafford Learning Center, Somersworth, NH, to develop and provide training and technical assistance to local education agencies in their region und | Strafford Learning Center | $100,500 | approved |
| 03/06/13 | #26 | Authorize the Division of Instruction to contract with ABC Education Consultants LLC, Concord, NH, to provide technical assistance and support to schools and districts in need of improvement, in an am | ABC Education Consultants LLC | $25,000 | approved |
| 03/06/13 | #27 | Authorize to pay the Council of Chief State School Officers, Washington, DC, membership dues in the amount of $34,716 for FY 13. Effective retroactive to July 1, 2012 through June 30, 2013. | $34,716 | approved | |
| 02/20/13 | #63 | Authorize to grant funds through a Cooperative Project Agreement, on a sole source basis, to the Institute on Disability, University of NH, Office of Sponsored Research, to provide opportunities for i | $30,000 | approved | |
| 02/20/13 | #64 | Authorize to enter into an agreement with the NH Department of Resources and Economic Development allowing the Department of Education’s the Office of Services for Blind and Visually Impaired to provi | $732 | approved | |
| 02/20/13 | #65 | Authorize to enter into a cooperative agreement with the University of NH, Institute on Disability, to provide professional development to all NH school districts (k-12) for special education students | University of NH | $100,000 | approved |
| 02/20/13 | #66 | Authorize to amend a contract with Bernard R. Davis (originally approved by G&C on 2-8-12, item #62, for $15,000), to assist in implementing the new school building aid legislation, by increasing in t | Bernard R. Davis (originally a | $19,980 | approved |
| 02/20/13 | #66A | Authorize the Division of Higher Education to enter into a sole source contract with Community College System of NH, Concord, NH, to increase the knowledge of community college opportunities and aware | Community College System of NH | $115,000 | approved |
| 02/20/13 | #66B | Authorize to amend a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #318), to develop, administer, score, analyze, and report results of the New England C | Measured Progress Inc. | $6.1M | approved |
| 01/16/13 | #63 | Authorize to amend a retroactive sole source contract with Kyran Research Associates Inc., Newport, RI (originally approved by G&C on 1-26-06, item #65), for maintenance and support of the NH Vocation | Kyran Research Associates Inc. | $62,500 | approved |
| 01/16/13 | #63A | Authorize to utilize the services of Albert N. Suied, ANP Transcription, to provide transcription services, in an amount not to exceed $7,000. Effective upon G&C approval through June 30, 2013. 100% G | $7,000 | approved | |
| 10/17/12 | #68 | Authorize sole source retroactive payment to the College Board, New York, NY, for fee reduction waivers on Advanced Placement exams taken in NH by eligible low-income students in the amount of $25,334 | Brain Injury Association of NH | $139,625 | approved |
| 10/17/12 | #70B | Authorize to enter into a contract with Assistive Technology for Education LLC, to provide school districts with audio versions of textbooks and provide an audio lending service to all NH school distr | Assistive Technology | $200,000 | approved |
| 08/22/12 | #65 | Authorize the Division of Higher Education to enter into a sole source contract with NH College and University Council, Concord, NH, to promote student participation in a rigorous high school curricul | NH College and University Coun | $250,000 | approved |
| 03/28/12 | #105 | Authorize to transfer appropriated funds for FY12 and carry-forward grant funds from prior fiscal years between classes in the amount of $964,704 in order to maximize the use of federal funds and to s | Creative Educational Consultin | $964,704 | approved |
| 03/28/12 | #107 | Authorize to retroactively amend a contract with Tidewater Catering Group, Manchester, NH, (originally approved by G&C on 5-20-09, item #106), by extending the completion date from March 5, 2012 to De | Tidewater Catering Group | $5,000 | approved |
| 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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