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DEPARTMENT OF EDUCATION

1,419 items $1.06B total value
Year: All 2026 2025 2024 2023 2022 2021 2020 2019
Item Types
Type Count Total Value
contract 896 $615.9M
other 198 $76.9M
grant 152 $139.0M
payment 48 $4.6M
amendment 38 $187.4M
nomination 32 $18.8M
expenditure 24 $98,585
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
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