Meetings / Mar 25, 2026 / Item 5E

Item 5E

approved contract consent calendar

Mar 25, 2026

Description

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 G&C on 7/10/24, Item #45, archived document ) to provide a web-based, commercial-off-the-shelf, vendor-hosted student data management system that meets the federal reporting requirements under the Workforce Innovation and Opportunity Act of 2014, with no change to the price limitation of $584,923 and no change to the completion date of July 31, 2028. Effective upon G&C approval. 100% General Funds

Amount
$584,923
$584,923
Vendor
LiteracyPro Systems, Inc.
Miramar, FL
Funding Source
100% General Funds
Related Sub-Items (7)
5A
Authorize to amend a grant agreement to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C 10/4/22, Item #32, archived document ) by extending the completion date from April 1,
approved
5B
Authorize to amend an existing contract with Kingsbury Companies, LLC, Middlesex, VT (originally approved by G&C on 10/30/24, Item #70, archived document ), for construction services for the rehabilit
approved
5C
Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144, archived document ) by extending the completion date from April 30
approved
5D
Authorize to amend a grant agreement to the Town of Plaistow, NH (originally approved by G&C on 8/7/24, Item #45, archived document ), to finance a watermain extension to remediate per- and polyfluoro
approved
5F
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for
approved
5G
Authorize to amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/25/25, Item #241, archived document ), to modify the payment terms of the Opioid Abatem
$10.0M approved
5H
Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34, archived document ), for Technical Assi
$8.8M approved

Documents (8)

Item_5A.pdf (5A) Open in new tab →
Item_5B.pdf (5B) Open in new tab →
Item_5C.pdf (5C) Open in new tab →
Item_5D.pdf (5D) Open in new tab →
Item_5E.pdf (5E) Open in new tab →
Item_5F.pdf (5F) Open in new tab →
Item_5G.pdf (5G) Open in new tab →
Item_5H.pdf (5H) Open in new tab →
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