Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Surge Temps LLC. | 1 | $8.0M |
| Public Consulting Group LLC | 2 | $4.6M |
| Community College System of New Hampshire | 1 | $4.6M |
| College Board (VC#164060) | 1 | $4.2M |
| Critical Response Group Inc. | 1 | $2.6M |
| Nashua Adult Learning Center Inc | 1 | $2.0M |
| International Institute of New England Inc. | 1 | $1.3M |
| Southern New Hampshire Services | 2 | $1.1M |
| Friends of Seabrook Community (FOSC), (vendor code #366942) Seabrook | 1 | $925,174 |
| Demonstrated Success LLC | 1 | $825,000 |
| Second Start | 1 | $807,910 |
| TPR Education LLC d/b/a The Princeton Review | 1 | $600,000 |
| LiteracyPro Systems Inc. | 1 | $584,923 |
| Community & School Partners LLC | 1 | $535,024 |
| NH Coalition | 1 | $526,195 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 43 | $50.1M |
| grant | 15 | $8.1M |
| expenditure | 9 | $118,332 |
| other | 6 | $1.1M |
| acceptance | 6 | $13,100 |
| payment | 2 | $14,200 |
| personnel | 1 | $143,061 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/03/26 | #91 | Authorize to enter into a contract with Critical Response Group, Inc., Hamilton, NJ, in an amount not to exceed $2,644,725 to obtain accurate critical incident mapping data to assist New Hampshire fir | Critical Response Group, Inc. | $2.6M | |
| 05/20/26 | #1C | Authorize to pay the Assessing Special Education Students collaborative, Chief of State School Officers, Washington, DC, the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval | $13,421 | ||
| 05/20/26 | #1D | Authorize to pay the Accountability Systems and Reporting Collaborative of the Council of Chief State School Officers, Washington, DC, in the amount of $13,421 for FY 2027 membership dues. Effective u | $13,421 | ||
| 05/20/26 | #1E | Authorize to pay the National Association of State Boards of Education, Alexandria, VA, the amount of $10,623 for the 2026 membership dues. Effective upon G&C approval for the period of June 15, 2026 | $10,623 | ||
| 05/20/26 | #1F | Authorize to pay the National Association of State Directors of Teacher Education & Certification, Washington, DC, the amount of $4,500, for the FY27 membership dues. Effective upon G&C approval for t | $4,500 | ||
| 05/20/26 | #2B | Authorize to accept a contribution to the Department of Education's Teacher of the Year Fund in the total amount of $2,800 from NCS Pearson Inc. Effective upon G&C approval. 100% Private Local Funds | $2,800 | ||
| 05/20/26 | #5F | Authorize the Bureau of Disability Determination Services to amend an existing contract with Surge Temps, LLC., Chandler, AZ (originally approved by G&C on 6/28/23, item #224, archived document ) by e | Surge Temps, LLC. | $8.0M | |
| 05/20/26 | #107 | Authorize to transfer funds in the amount of $806,000, in and among accounts and classes, to allow the Department to meet Match/Maintenance of Effort requirements associated with the federal Vocationa | $806,000 | ||
| 05/20/26 | #108 | Authorize to enter into a sole source contract with College Board, New York, NY, in an amount not to exceed $50,000 to administer Advanced Placement® exams in order to assist income-eligible high scho | College Board | $50,000 | |
| 05/20/26 | #109 | Authorize to enter into a contract with Community & School Partners, LLC, Portsmouth, NH, in an amount not to exceed $535,024 to support the implementation of the State and Federal Assessment System, | Community & School Partners, L | $535,024 | |
| 05/20/26 | #110 | Authorize the Division of Learner Support, Bureau of Special Education to amend a sole source existing contract with Public Consulting Group, LLC, Boston, MA (originally approved by G&C on 6/30/21, it | Public Consulting Group, LLC | $4.3M | |
| 05/20/26 | #111 | Authorize to exercise the one renewal option to an existing contract with Plodzik & Sanderson Professional Association, Concord, NH (originally approved by G&C on 6/25/25, item #154, archived document | Plodzik & Sanderson Profession | $267,000 | |
| 05/20/26 | #112 | Authorize to exercise the first of three renewal options with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 5/4/22, item #85, archived document ) by increasing the price limitation b | $497,025 | ||
| 05/20/26 | #113 | Authorize the Bureau of Vocational Rehabilitation to exercise the first of two renewal options to an existing sole source contract with SaraWorks, LLC, Coeur D’Alene, ID (originally approved by G&C on | $230,608 | ||
| 05/20/26 | #114 | Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing sole source contract with Holy Cross Family Learning Center, Manchester, NH (originally a | Holy Cross Family Learning Cen | $296,090 | |
| 05/20/26 | #115 | Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with Southern New Hampshire Services, Manchester, NH (originally approved by G&C | Southern New Hampshire Service | $600,881 | |
| 05/20/26 | #116 | Authorize the Division of Learner Support, Office of Adult Education to enter into a sole source amendment to an existing contract with Nashua Adult Learning Center, Inc, Nashua, NH (originally approv | Nashua Adult Learning Center, | $2.0M | |
| 05/20/26 | #117 | Authorize the Bureau of Career Development to exercise the second of two renewal options of a sole source contract renewal with Xello, Inc, Toronto, Canada (originally approved by G&C on 8/30/24, item | $750,000 | ||
| 05/20/26 | #118 | Authorize the Division of Learner Support to enter into a sole source amendment with Alma Technologies, Inc., Portland, OR (originally approved by G&C on 6/15/22, item #128, archived document ) by inc | $7.2M | ||
| 05/20/26 | #119 | Authorize the Bureau of Credentialing to enter into a contract with Demonstrated Success, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenance, and | Demonstrated Success, LLC | $825,000 | |
| 05/20/26 | #120 | Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with Second Start, Concord, NH (originally approved by G&C on 6/28/23, item #230 | Second Start | $807,910 | |
| 05/20/26 | #121 | Authorize enter into a sole source contract, with RWS Technology, LLC, Gilford, NH, in the amount of $640,000 to support the Grants Management and Food and Nutrition Systems used to administer and man | $640,000 | ||
| 04/15/26 | #1E | Authorize to pay the Council of Chief State School Officers, Washington, DC, the amount of $40,158 for FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, | $40,158 | approved | |
| 04/15/26 | #76 | Authorize the Bureau of Vocational Rehabilitation (VR) to exercise the first of two renewal options to an existing sole source contract with DriveAbility, LLC, Londonderry, NH (originally approved by | DriveAbility, LLC | $41,000 | approved |
| 04/15/26 | #77 | Authorize to enter into a contract with Marucco, Stoddard, Ferenbach & Walsh, Inc., Springfield, IL in an amount not to exceed $282,750 to assist the Department to complete the implementation of the G | Marucco, Stoddard, Ferenbach & | $282,750 | approved |
| 04/15/26 | #78 | Authorize to enter into a grant agreement with the New Hampshire Association of School Principals, Concord, NH, a nonprofit organization, to support the 85th Annual 2026 Conference of New Hampshire sc | New Hampshire Association of S | $50,000 | approved |
| 03/25/26 | #5E | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend a sole source existing contract with LiteracyPro Systems, Inc., Miramar, FL (originally approved by | LiteracyPro Systems, Inc. | $584,923 | approved |
| 03/25/26 | #89 | Authorize to enter into a grant agreement with the New Hampshire School Administrators Association, Concord, NH, in the amount of $50,000.00, to support the 85th Annual 2026 Conference of New Hampshir | New Hampshire School Administr | $50,000 |
approved
Stephen, Wheeler
|
| 03/25/26 | #90 | Authorize to enter into a sole source contract with TPR Education, LLC d/b/a The Princeton Review, New York, NY in an amount not to exceed $600,000 to provide access to all eligible New Hampshire stud | TPR Education, LLC d/b/a The P | $600,000 | approved |
| 02/11/26 | #46 | Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 8, 2026, at the Puritan Event and Conference Center, Manchester, NH for a total event cost not to exceed $19,370 | $19,370 | approved | |
| 02/11/26 | #47 | Authorize the Bureau of Vocational Rehabilitation to enter into a five-year sole source lease agreement with 149 Emerald Street, LLC, Howell, NJ for an amount not to exceed $367,396.44 for the use of | 149 Emerald Street, LLC | $367,396 | approved |
| 01/07/26 | #65 | Authorize to enter into an interagency sole source grant agreement with the New Hampshire Department of Corrections, Concord, NH in the amount of $120,000 to assist in the operation of approved Career | New Hampshire Department of Co | $120,000 | approved |
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