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 |
| Public Consulting Group LLC | 4 | $10.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 918 | $654.0M |
| other | 200 | $77.6M |
| grant | 153 | $139.8M |
| payment | 48 | $4.6M |
| amendment | 38 | $187.4M |
| nomination | 32 | $18.8M |
| expenditure | 32 | $176,759 |
| transfer | 12 | $9.7M |
| personnel | 11 | $366,928 |
| acceptance | 6 | $158,275 |
| lease | 4 | $2.5M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/24/13 | #60 | Authorize the Division of Instruction to contract with Michael Williamson, Amherst, NH, to work with other content specialists from ME, VT, and RI on all aspects of the New England Common Assessment P | Michael Williamson | $20,000 | approved |
| 07/24/13 | #61 | Authorize the Division of Instruction to contract with Saundra Kent, Deering, NH, to work with other content specialists from ME, VT, and RI on all aspects of the New England Common Assessment Program | Saundra Kent | $10,000 | approved |
| 07/24/13 | #62 | Authorize the Division of Instruction to contract with Janet Chamberlin, Durham, NH, to work with other content specialists from ME, VT, and RI on all aspects of the New England Common Assessment Prog | Janet Chamberlin | $15,000 | approved |
| 07/24/13 | #92 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli, and with Councilor Burton voting no, voted to table there request to secure the services of Karen | $117,000 | withdrawn | |
| 07/10/13 | #D | Authorize to accept a donation of up to 25 registrations from Keene State College (KSC) for department staff to attend the NH Statewide Educator Conference sponsored by KSC on July 24-25, 2013, with a | $9,975 | ||
| 07/10/13 | #84 | Authorize to pre-pay the hotel, Hyatt Regency Washington on Capitol Hill, the amount of $3,096.24, costs for the participants who will be attending the Office of Special Education Programs 2013 IDEA L | $3,096 | approved | |
| 07/10/13 | #85 | Authorize to renew the contract with the Center for Collaborative Education, Boston, MA (originally approved by G&C on 11-4-12, item #136A), to take the lead in the development of a statewide performa | Center for Collaborative Educa | $450,000 | approved |
| 07/10/13 | #86 | Authorize the Division of Career Technology and Adult Learning to retroactively enter into a renewal lease agreement with McCarthy Properties, West Wareham, MA, for 3,120 square feet of office space, | McCarthy Properties | $174,551 | approved |
| 07/10/13 | #87 | Authorize to contract with Mary H. Grillo, Exeter, NH, as a Regional Master Educational Surrogate Parent, who will be responsible for providing management and support for trained and certified volunte | Mary H. Grillo | $10,000 | approved |
| 07/10/13 | #88 | Authorize the Division of Instruction to retroactively renew the contract with Judith Curran Buck, Derry, NH (originally approved by G&C on 7-11-12, item #86), to work with other content specialists f | Judith Curran Buck | $20,000 | approved |
| 07/10/13 | #89 | Authorize the Division of Career Technology and Adult Learning to enter into a retroactive agreement with the Governor’s Commission on Disability, Concord, NH, to house the Statewide Independent Livin | Governor’s Commission on Disab | $74,971 | approved |
| 07/10/13 | #91 | Authorize the Bureau of Special Education to pay the FY 2014 membership renewal fee to the National Association of State Directors of Special Education, the amount of $7,987. 100% Federal Funds. | $7,987 | approved | |
| 07/10/13 | #92 | Authorize to secure the services of Karen Soule, Manchester, NH, to assist with implementing the Educator Effectiveness Initiate used by schools to improve instruction, in an amount not to exceed $117 | $117,000 |
tabled
Burton
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| 07/10/13 | #93 | Authorize to retroactively renew the contract with Measured Progress, Dover, NH, (originally approved by G&C on 6-22-11, item #318) to develop, administer, score, analyze, and report results of the Ne | Measured Progress | $2.8M | approved |
| 07/10/13 | #94 | Authorize to retroactively renew the contract with Measured Progress Inc., Dover, NH, (originally approved by G&C on 6-22-11, item #317), to develop, score, analyze, and report results of a Science As | Measured Progress Inc. | $1.0M | approved |
| 06/19/13 | #184 | Authorize to amend a State Improvement Grant (originally approved by G&C on 7-28-10, item #50), to transfer funding between classes in the amount of $79,977 to maximize the use of the federal grant fu | $79,977 | approved | |
| 06/19/13 | #185 | Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide medical transcription services, in an amount not to exceed $92,682.88. Effective July 1, 2013 through June 30, 2015 | Stone Network Inc. | $92,683 | approved |
| 06/19/13 | #186 | Authorize to exercise a renewal option to enter into a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to develop, score, analyze, and r | Measured Progress Inc. | $736,513 | approved |
| 06/19/13 | #187 | Authorize to renew the contract with Two Revolutions LLC, New Rochelle, NY (originally approved by G&C on 10-17-12, item #70A), to take the lead in the development, implementation and improvement of R | Two Revolutions LLC | $240,000 | approved |
| 06/19/13 | #188 | Authorize to amend a contract with 2 Revolutions LLC, New Rochelle, NY (originally approved by G&C on 11-14-12, item #133, in the amount of $802,500), to create a comprehensive statewide program of su | 2 Revolutions LLC | $825,500 | approved |
| 06/19/13 | #189 | Authorize the Division of Instruction to renew the contract with Rose Colby, Epping, NH, (originally approved by G&C on 11-14-12, item #135), to provide technical assistance and support in the develop | Rose Colby | $37,500 | approved |
| 06/19/13 | #190 | Authorize to contract with Allyson Vignola, Barnstead, NH, as a Regional Master Educational Surrogate Parent, who will be responsible for: (1)providing management and support for trained and certified | Allyson Vignola | $10,000 | approved |
| 06/19/13 | #191 | Authorize to utilize the services of the individuals as detailed in letter dated May 21, 2013, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocationa | $87,000 | approved | |
| 06/19/13 | #192 | Authorize the Division of Instruction to renew the contract with Jane Bergeron-Beaulieu, Litchfield, NH, (originally approved by G&C on 10-3-12, item #58), to provide technical assistance to NH school | Jane Bergeron-Beaulieu | $40,000 | approved |
| 06/19/13 | #193 | Authorize to grant funds to the Northern Strafford County Health and Safety Council, Rochester, NH, to offer extended day programming for youth and their families, in an amount not to exceed $284,025. | $284,025 | approved | |
| 06/19/13 | #194 | Authorize to renew a sole source contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, (originally approved by G&C on 7-11-12, item #90), to provide technica | National Center for the Improv | $388,695 | approved |
| 06/19/13 | #195 | Authorize to secure the services of Community & School Partners LLC, Rye, NH, for the purpose of continued support with the Initiative for School Empowerment and Excellence, in an amount not to exceed | $279,822 | approved | |
| 06/19/13 | #196 | Authorize to amend a sole source contract with Brian Philpot (originally approved by G&C on 11-14-12, item #132, in the amount of $39,100), to provide technical assistance for the development of appli | Brian Philpot (originally appr | $122,300 | approved |
| 06/19/13 | #197 | Authorize to grant funds to the Nashua Adult Learning Center, Nashua, NH, in the amount of $815,818, to provide adult basic education/ESL, English Language/Civics Education classes and training for vo | $815,818 | approved | |
| 06/19/13 | #198 | Authorize to amend the contract with the Plymouth State University College of Graduate Studies (originally approved by G&C on 11-14-12, item #122), to support Rural School Districts in NH, by extendin | approved | ||
| 06/19/13 | #199 | Authorize to secure the services of GEM Consulting, Hollis, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to them | $27,000 | approved | |
| 06/19/13 | #200 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, d/b/a NH-JAG, Manchester, NH, to provide youth services, employment, and t | NH Jobs for America’s Graduate | $1.2M | approved |
| 06/19/13 | #201 | Authorize to exercise a renewal option to grant funds to Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-8-11, item #144), to offer extended day programming for youth and their | $118,075 | approved | |
| 06/19/13 | #202 | Authorize to grant funds to the Dover Housing Authority, Dover, NH, to offer extended day programming for youth and their families, in an amount not to exceed $118,075.11. (2)Further authorize unencum | $118,075 | approved | |
| 06/19/13 | #203 | Authorize to exercise a renewal option to grant funds to the Rochester Housing Authority, Rochester, NH (originally approved by G&C on 6-17-09, item #263), to offer extended day programming for youth | $102,063 | approved | |
| 06/19/13 | #204 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA, to provide youth services, employment | America’s Youth Teenage Unempl | $992,008 | approved |
| 06/19/13 | #205 | Authorize to exercise a contract renewal option with NH Project Learning Tree, Concord, NH, (originally approved by G&C on 11-30-11, item #76), to continue Phase II of the Mathematics and Science Part | $100,000 | approved | |
| 06/19/13 | #206 | Authorize to exercise a renewal option to grant the North Country Education Services (NCES) (originally approved by G&C on 6-6-12, item #136A), funds to pay for supplemental educational services to be | $100,000 | approved | |
| 06/19/13 | #206A | Authorize the Division of Instruction to renew the contract with Saundra Kent, Deering, NH (originally approved by G&C on 10-3-12, item #59), to provide technical assistance to NH schools and district | Saundra Kent | $40,000 | approved |
| 06/05/13 | #165 | Authorize to pay the FY 2014 Council of State Administrators of Vocational Rehabilitation annual dues in the amount not to exceed $12,458. 48% General, 52% Federal Funds. | $12,458 | approved | |
| 06/05/13 | #166 | Authorize to secure the services of Donna Beauregard, Strafford, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to | $135,200 | approved | |
| 06/05/13 | #167 | Authorize to secure the services of Ann Mordecai, Portsmouth, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to the | $95,000 | approved | |
| 06/05/13 | #168 | Authorize to enter into a memorandum of agreement with the Community College System of NH, to improve Career and Technical Education programs in an amount not to exceed $2,761,000. Effective August 16 | Community College System of NH | $2.8M | approved |
| 06/05/13 | #169 | 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 | $15,000 | approved | |
| 06/05/13 | #170 | Authorize the Division of Instruction to renew the contract with Robert F. Hanson Jr., Strafford, NH, (originally approved by G&C on 11-14-12, item #136), to provide improvement support and technical | Robert F. Hanson Jr. | $30,000 | approved |
| 06/05/13 | #171 | Authorize the Division of Instruction to renew the contract with KAL Consulting, Dover, NH, (originally approved by G&C on 11-14-12, item #134), to provide improvement support and technical assistance | KAL Consulting | $50,000 | approved |
| 06/05/13 | #172 | Authorize the Division of Instruction to renew the contract with Robert Manseau, Amesbury, MA, (originally approved by G&C on 10-3-12, item #57), to provide technical assistance to NH schools and dist | Robert Manseau | $40,000 | approved |
| 06/05/13 | #173 | Authorize the Division of Instruction to renew the contract with Philip Bell, Bedford, NH, (originally approved by G&C on 10-3-12, item #57A), to provide technical assistance to NH schools and distric | Philip Bell | $40,000 | approved |
| 06/05/13 | #174 | Authorize to utilize the services of medical and psychological consultants, as detailed in letter dated May 7, 2013, for a period of July 1, 2013 through June 30, 2015. (2)Further authorize unencumber | $2.3M | approved | |
| 06/05/13 | #175 | Authorize to grant funds to Hillsborough County Department of Corrections, in the amount not to exceed $32,247.81, to provide instruction in the areas of upper level adult basic education and high sch | $32,248 | approved |