Top Vendors
| Vendor | Items | Total |
|---|---|---|
| MHM Correctional Services Inc. | 3 | $71.1M |
| Wexford Health Sources, Inc. | 1 | $70.3M |
| Centurion of NH LLC | 1 | $15.1M |
| Abilis Solutions Corp | 1 | $6.5M |
| MHM Solutions Inc. | 1 | $6.1M |
| Catholic Medical Center | 2 | $4.8M |
| Androscoggin Valley Hospital, Inc. | 1 | $3.8M |
| Abilis Solutions Corp. | 2 | $3.8M |
| NaphCare, Inc. | 1 | $2.9M |
| Androscoggin Valley Hospital Inc. | 2 | $2.8M |
| Concord Hospital Inc. | 1 | $2.6M |
| BioReference Health, LLC | 3 | $2.6M |
| Laboratory Corporation of America Holdings d/b/a LabCorp | 4 | $2.1M |
| Axon Enterprise, Inc. | 1 | $2.1M |
| Strafford County | 1 | $1.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 191 | $292.2M |
| other | 103 | $29.9M |
| transfer | 32 | $103.1M |
| grant | 27 | $6.0M |
| lease | 21 | $7.4M |
| payment | 18 | $15.9M |
| nomination | 15 | $6.1M |
| amendment | 15 | $3.7M |
| personnel | 9 | $2.3M |
| report | 1 | $3,555 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/04/26 | #35 | NOT USED | |||
| 03/04/26 | #36 | Authorize to enter into a three-year contract with Patrick J. Zirpoli, LLC, Milanville, PA, in the amount of $27,500 for the provision of Prison Rape Elimination Act Auditing Services. Effective upon | Patrick J. Zirpoli, LLC | $27,500 | |
| 03/04/26 | #37 | Authorize to pay one-time retroactive and unencumbered invoices from White Mountain Lumber Company for a total of $17,979.47 for salt shed building materials ordered in February 2025. Effective upon G | $17,979 | ||
| 01/28/26 | #47 | Authorize to enter into a one-month sole source Lease Agreement with NEST, LLC, d/b/a NEST Wolfeboro, Tampa, FL, in the amount of $3,024, for the continued occupancy of probation/parole district offic | NEST, LLC, d/b/a NEST Wolfebor | $3,024 | approved |
| 01/28/26 | #48 | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for series of training sessions for NHDOC departmental personnel, the court system, | National Alliance on Mental Il | $80,000 | approved |
| 12/17/25 | #32 | Authorize to enter into a five-month contract agreement with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $204,005 for the provision for a natural gas-fired steam boiler. Effective up | RTH Mechanical Contractors, In | $204,005 | approved |
| 12/17/25 | #33 | Authorize to enter into a two-year contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $778,508.66 for the provision of On-Site Clinical Laboratory and Phlebotomy Services. Effe | BioReference Health, LLC | $778,509 | approved |
| 11/12/25 | #23 | Authorize to grant an unpaid leave of absence for an employee, for a period of seven days. Effective upon G&C approval for the period of November 20, 2025 through November 26, 2025. | approved | ||
| 10/29/25 | #15 | Authorize to accept and expend a subgrant from the Manchester Police Department in the amount of $11,520 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Of | $11,520 | approved | |
| 10/15/25 | #22 | Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH in the amount of $93,539.69, for the provision of Northern NH Correctional Facility In-State Courier Service. Effective | Granite State Shuttle Service | $93,540 | tabled |
| 08/13/25 | #19 | NOT USED | not_used | ||
| 07/30/25 | #35 | Authorize to enter into a retroactive sole source contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $241,623.22 for the provision of On-Site Clinical Laboratory services. Effe | BioReference Health, LLC | $241,623 | approved |
| 06/25/25 | #71 | Authorize additional funding in the amount of $551,000 for prescription drug expenses to cover projected shortfalls for the remainder of fiscal year 2025. Effective upon G&C approval through June 30, | $551,000 | approved | |
| 06/25/25 | #72 | Authorize additional funding of $555,000 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2025. Effective upon G&C approval through June 30, 2025. | $555,000 | approved | |
| 06/25/25 | #73 | Authorize to transfer $10,872,890 among accounts as detailed in the letter dated May 22, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2 | $10.9M | approved | |
| 06/25/25 | #74 | Authorize to make a one-time retroactive payment for wages and associated state-paid benefits and taxes not paid to personnel in FY 2023 and FY 2024, as detailed in the letter dated May 28, 2025, in t | $28,479 | approved | |
| 06/25/25 | #75 | Authorize to make retroactive, unencumbered, sole source payments of invoices from US Corrections, LLC, totaling $10,929 for the necessary transfer of inmates. Effective upon G&C approval. 100% Genera | $10,929 | approved | |
| 06/25/25 | #76 | Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH, in the amount of $132,319.98 for the provision of In-State Courier services. Effective upon G&C approval for the perio | Granite State Shuttle Service | $132,320 | approved |
| 06/25/25 | #77 | Authorize to enter into a sole source lease agreement with Grafton County Commissioners Office, North Haverhill, NH for an amount not to exceed $62,485.56 for the purpose of probation/parole office sp | Grafton County Commissioners O | $62,486 | approved |
| 06/25/25 | #78 | Authorize to enter into a contract with Occupational Health Centers of the Southwest, PA, d/b/a Concentra Medical Centers, Addison, TX, in the amount of $107,207.87, for the provision of Pre-Assignmen | Occupational Health Centers of | $107,208 | approved |
| 06/25/25 | #79 | Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Servic | Symphony Diagnostic Services N | $561,432 | approved |
| 06/25/25 | #79 | Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Servic | Symphony Diagnostic Services N | $561,432 | approved |
| 06/25/25 | #79 | Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Servic | Symphony Diagnostic Services N | $561,432 | approved |
| 06/25/25 | #79A | Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental | Wexford Health Sources, Inc. | $70.3M | approved |
| 06/25/25 | #79A | Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental | Wexford Health Sources, Inc. | $70.3M | approved |
| 06/25/25 | #79A | Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental | Wexford Health Sources, Inc. | $70.3M | approved |
| 06/25/25 | #79B | Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Tem | $8.4M | approved | |
| 06/25/25 | #79B | Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Tem | $8.4M | approved | |
| 06/25/25 | #79B | Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Tem | $8.4M | approved | |
| 05/07/25 | #20 | Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, Nashville, TN, totaling $45,669 for the necessary transfer of inmates. Effective upon G&C approval. 100 | $45,669 | approved | |
| 05/07/25 | #21 | Authorize to enter into a contract with the vendors as detailed in the letter dated April 17, 2025, for the transportation of inmates in a shared amount not to exceed $406,250. Effective upon G&C appr | $406,250 | approved | |
| 05/07/25 | #22 | Authorize to enter into a contract with OnSite Vision Plans, Inc., Stephentown, NY, in the amount of $188,905.90, for the provision of On-Site Optometry Services. Effective July 1, 2025, upon G&C appr | OnSite Vision Plans, Inc. | $188,906 | approved |
| 05/07/25 | #23 | Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval thr | Diplomatic Security, LLC | $140,660 |
tabled
Stephen, Wheeler
|
| 05/07/25 | #24 | NOT USED | not_used | ||
| 05/07/25 | #26 | NOT USED | not_used | ||
| 05/07/25 | #27 | NOT USED | not_used | ||
| 05/07/25 | #28 | NOT USED | not_used | ||
| 05/07/25 | #29 | NOT USED | not_used | ||
| 05/07/25 | #30 | NOT USED | not_used | ||
| 04/23/25 | #52 | Authorize to establish new expenditure classes and transfer $182,750 to be utilized under the existing State Opioid Response grant, as detailed in the letter dated March 21, 2025. Effective upon G&C a | $182,750 | approved | |
| 04/23/25 | #53 | Authorize to enter into a sole source contract with Exact Sciences Laboratories, LLC, Madison, WI in the amount of $239,168.90, for the provision of preventative colorectal screening services. Effecti | Exact Sciences Laboratories, L | $239,169 | approved |
| 04/23/25 | #54 | Authorize to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ in the amount of $2,099,998.84, for Axon TASER® 10 Energy Weapons. Effective upon G&C approval through April 20, 20 | Axon Enterprise, Inc. | $2.1M | tabled |
| 04/09/25 | #53 | Authorize to make a one-time retroactive payment to staff as detailed in the letter dated March 12, 2025, in the amount of $31,565.43, for wages and associated benefits not paid in Fiscal Year 2024 wi | $31,565 | approved | |
| 02/26/25 | #47 | Authorize to transfer $10,655,700 among accounts as detailed in the letter dated January 31, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 3 | $10.7M | approved | |
| 02/26/25 | #48 | Authorize to retroactively amend a sole source agreement with Abilis Solutions Corp., Portland, ME (originally approved by G&C on 2/8/23, Item #70), by extending the completion date from January 15, 2 | Abilis Solutions Corp. | approved | |
| 02/26/25 | #48 | Authorize to retroactively amend a sole source agreement with Abilis Solutions Corp., Portland, ME (originally approved by G&C on 2/8/23, Item #70), by extending the completion date from January 15, 2 | Abilis Solutions Corp. | approved | |
| 02/26/25 | #48A | Authorize to amend the existing contracts as detailed in the letter dated January 3, 2025 (originally approved by G&C on 6/29/24, Item #89) for the provision of Medical and Behavioral Health Temporary | $5.0M | approved | |
| 02/26/25 | #48A | Authorize to amend the existing contracts as detailed in the letter dated January 3, 2025 (originally approved by G&C on 6/29/24, Item #89) for the provision of Medical and Behavioral Health Temporary | $5.0M | approved | |
| 12/18/24 | #55 | Authorize to make a one-time retroactive payment to Courtney Wright, Nurse Specialist, in the amount of $7,094.41, due to a clerical error as detailed in the letter dated November 25, 2024. Effective | $7,094 | approved | |
| 12/04/24 | #42A | Authorize to enter into a lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $448,800, for the purpose of probation/parole district office space, located at 8A Continen | Richard Edmunds | $448,800 | approved |
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