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 |
|---|---|---|---|---|---|
| 05/31/23 | #68 | Authorize to enter into a sole source contract with the Office of Public Guardian, Concord, NH, in the amount of $382,566.80, for the provision of Guardianship Services, with the option to renew for o | Office of Public Guardian | $382,567 | approved |
| 05/31/23 | #69 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $19,728, for the provision of Guardianship Services, with the option to rene | Tri-County Community Action Pr | $19,728 | approved |
| 05/31/23 | #70 | Authorize to exercise a contract renewal option with Catholic Medical Center, Manchester, NH (originally approved by G&C 6/24/20, Item #94), for the provision of Inpatient & Outpatient Hospital/Medica | $4.8M | approved | |
| 05/17/23 | #51 | Authorize to amend an accept and expend Fiscal Item (originally approved by G&C on 1/26/22, Item #57), by accepting reallocated funds from a preexisting authorization through the Governor’s Office for | $214,742 | approved | |
| 05/17/23 | #52 | Authorize to enter into a retroactive Memorandum of Understanding with the NH Department of Military Affairs and Veterans Services, in the amount of $350,000, to provide state active-duty support serv | $350,000 | approved | |
| 05/17/23 | #53 | Authorize to retroactively amend an existing Body-Worn Camera grant from US Department of Justice, Office of Justice Programs (originally approved by G&C on 11/25/19, Item #51), by extending the end d | approved | ||
| 04/12/23 | #63 | Authorize additional funding of $5,690,234 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2023. Effective upon G&C approval. 100% General Funds. | $5.7M | approved | |
| 04/12/23 | #64 | Authorize to transfer $8,722,394 among accounts, as detailed in the letter dated February 24, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June | $8.7M | approved | |
| 03/22/23 | #50 | Authorize the Division of Field Services to enter into a sole source lease agreement with Strafford County Commissioners, 259 County Farm Road, Suite 204, Dover, NH, for an amount not to exceed $177,6 | Strafford County Commissioners | $177,615 | approved |
| 03/22/23 | #51 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated March 6, 2023 totaling $113,272 from the approved accept and e | $3.0M |
approved
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| 03/22/23 | #52 | Authorize to accept and expend funds in the amount of $218,000 in Federal Funds from the Northern Borders Regional Commission for the purpose of technical assistance services for project development i | $218,000 | approved | |
| 03/22/23 | #53 | Authorize to establish two full-time temporary Business Administrator II positions using Broadband Equity, Access, and Deployment Planning Grant funds in support of Infrastructure, Investments, and Jo | $80,000 | approved | |
| 03/08/23 | #18A | Authorize to make a one-time retroactive salary payment to, Adult Parole Board: Supervisor IV, Amanda Johnson, in the amount of $4,195.23, due to an error in date entry that was not providing her, her | $4,195 | approved | |
| 03/08/23 | #18A | Authorize to make a one-time retroactive salary payment to, Adult Parole Board: Supervisor IV, Amanda Johnson, in the amount of $4,195.23, due to an error in date entry that was not providing her, her | $4,195 | approved | |
| 03/08/23 | #19 | Authorize to make a one-time retroactive salary payment to, Clinical Administrator, Abbey Simon, in the amount of $2,368.28, due to an error in date entry that was not providing her, her statutory haz | $2,368 | approved | |
| 03/08/23 | #20 | Authorize to enter into a sole source five-year lease agreement with Bergeron Construction Company, Inc., Keene, NH, in an amount of $175,015, for the continued use and occupancy of the Keene District | Bergeron Construction Company, | $175,015 | approved |
| 03/08/23 | #21 | Authorize the Division of Field Services to enter into a two-year renewal lease agreement with Grafton County Commissioners, North Haverhill, NH, for an amount not to exceed $56,644.56, for 1,650 squa | Grafton County Commissioners | $56,645 | approved |
| 02/08/23 | #70 | Authorize to enter into a sole source contract with Abilis Solutions Corp, Portland, ME, in the amount of $6,500,000, for the provision of Corrections Information System services. Effective upon G&C a | Abilis Solutions Corp | $6.5M | approved |
| 01/18/23 | #43 | Authorize to exercise a contract renewal option with Diplomatic Security, LLC, Pembroke, NH (originally approved by G&C on 5/20/20, Item #41), for the provision of In-State Courier services, by increa | $346,060 | approved | |
| 01/18/23 | #44 | Authorize to exercise a contract renewal option with Patrick J. Zirpolo, LLC, Milanville, PA (originally approved by G&C on 3/20/20, Item #39), for the provision of Prison Rape Elimination Act Auditin | $37,500 | approved | |
| 01/18/23 | #44 | Authorize to exercise a contract renewal option with Patrick J. Zirpolo, LLC, Milanville, PA (originally approved by G&C on 3/20/20, Item #39), for the provision of Prison Rape Elimination Act Auditin | $37,500 | approved | |
| 01/18/23 | #44A | Authorize to exercise a contract renewal option with OnSite Vision Plans, Inc., East Greenbush, NY (originally approved by G&C on 6/16/21, Item #78), for the provision of Optometry services, by increa | $284,698 | approved | |
| 01/18/23 | #44A | Authorize to exercise a contract renewal option with OnSite Vision Plans, Inc., East Greenbush, NY (originally approved by G&C on 6/16/21, Item #78), for the provision of Optometry services, by increa | $284,698 | approved | |
| 12/21/22 | #51 | Authorize the Division of Field Services to enter into a sole source five-year lease agreement with Belknap County, for an amount not to exceed $192,566, for 2,200 square feet of probation and parole | Belknap County, for an amount | $192,566 | approved |
| 11/22/22 | #60 | Authorize to increase its fleet by one vehicle to be assigned to the Newport District Office (DO) for the business purpose of supervising probationers and parolees in the community, appearing in court | approved | ||
| 11/22/22 | #61 | Authorize to continue a fifteen percent (15%) base hourly wage enhancement to nursing staff currently paid under the N130 Institutional Nurse and A130 wage schedules for recruitment and retention purp | $348,084 | approved | |
| 10/19/22 | #43 | Authorize to amend a previously approved item (originally approved by G&C on 6/16/21, Item #75) by increasing the amount of funding authorized, by accepting and expending $1,427,353 of American Rescue | $1.4M | approved | |
| 10/19/22 | #44 | Authorize to accept and expend $1,810,000 in American Rescue Plan Act State Fiscal Recovery Funds for the purpose of tablet and wireless access point expansion and to purchase digital workflow and rob | $1.8M | approved | |
| 12/08/21 | #35 | Authorize the determination made by the Commissioner that on July 28, 2021 a Lieutenant at the NH State Prison for Men, sustained an injury in the line of duty due to a hostile or overt act, or an act | approved | ||
| 12/08/21 | #36 | Authorize to exercise a retroactive inter-agency memorandum of understanding with the Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correctio | approved | ||
| 12/08/21 | #37 | NOT USED | not_used | ||
| 12/08/21 | #38 | NOT USED | not_used | ||
| 10/27/21 | #50 | Authorize to enhance the base hourly wage to the following positions: Senior Psychiatric Social Workers, LG 26; Psychological Associate I, LG 24; Clinical Mental Health Counselors, LG 23; and Psychiat | $476,030 |
approved
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| 10/13/21 | #56 | Authorize to continue a 68% base hourly wage enhancement for positons #12997, #16290, #19553 and #19848, Pharmacist, Labor Grade 27, totaling $392,310. Effective retroactive to October 1, 2021 through | $392,310 | approved | |
| 09/15/21 | #41 | Authorize the determination made by the Commissioner that on July 22, 2021 a Corporal at the NH State Prison for Men, sustained an injury in the line of duty to a hostile or overt act, or an act cause | approved | ||
| 09/15/21 | #42 | Authorize to accept and expend a Victim of Crime Act sub grant from the NH Department of Justice, in the amount of $58,764 to implement the Victim Information and Notification Everyday system. Effecti | APPRISS Inc. | $58,764 | approved |
| 09/15/21 | #43 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, for the provision of parental assistance services, contingent upon acceptance of the memorandum of understanding from the | Waypoint | $144,880 | approved |
| 08/18/21 | #62 | Authorize to retroactively accept and expend a Substance Abuse and Mental Health Service Administration sub grant from the NH Department of Health and Human Services, in the amount of $45,412 to provi | NAMI NH | $47,606 | approved |
| 06/30/21 | #110 | Authorize to continue a 68% base hourly wage enhancement for position #19851, Chief Pharmacist, Labor Grade 30 and positions #12997, #16290, #19553 and #19848, Pharmacist, Labor Grade 27, totaling $68 | $68,575 | approved | |
| 06/30/21 | #111 | Authorize to enter into a contract with Maxim Healthcare Staffing Services Inc., Manchester, NH, for the provision of Medical and Behavioral Health Temporary Staffing services, in the amount of $795,3 | Maxim Healthcare Staffing Serv | $795,339 | approved |
| 06/30/21 | #112 | Authorize to enter into a contract with Worldwide Travel Staffing Limited, Tonawanda, NY, for the provision of Medical and Behavioral Health Temporary Staffing services, in the amount of $929,354. Eff | Worldwide Travel Staffing Limi | $929,354 | approved |
| 06/30/21 | #113 | Authorize to amend an existing contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Service, Dover, NH (originally approved by G&C on 6-6-18, item #76), for the provision of In-State Co | Johnstone Enterprises LTD d/b/ | $232,628 | approved |
| 06/30/21 | #114 | Authorize to enter into a contract with Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1, Baltimore, MD, for the provision of On-Site X-Ray, ECG, Zio Patch & Ultrasound services for the Nort | Symphony Diagnostic Services N | $166,725 | approved |
| 06/30/21 | #115 | Authorize to enter into a contract with Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1, Baltimore, MD, for the provision of On-Site X-Ray, ECG, Zio Patch & Ultrasound services, in the amou | Symphony Diagnostic Services N | $593,850 | approved |
| 06/30/21 | #115 | Authorize to enter into a contract with Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1, Baltimore, MD, for the provision of On-Site X-Ray, ECG, Zio Patch & Ultrasound services, in the amou | Symphony Diagnostic Services N | $593,850 | approved |
| 06/30/21 | #115A | Authorize to enter into a lease agreement with Jeffrey North, Newport, NH, for the provision of probation and parole district office space, for approximately 2,308 square feet, Newport, NH, for an amo | Jeffrey North | $492,435 | approved |
| 06/30/21 | #115A | Authorize to enter into a lease agreement with Jeffrey North, Newport, NH, for the provision of probation and parole district office space, for approximately 2,308 square feet, Newport, NH, for an amo | Jeffrey North | $492,435 | approved |
| 06/16/21 | #75 | Authorize to accept and expend $2,146,950 of American Rescue Plan State and Local Fiscal Recovery Funds in a new accounting unit, for the purpose of installing new air handlers and ductwork at the NH | $2.1M | approved | |
| 06/16/21 | #76 | Authorize to transfer $7,087,928 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fisca | $7.1M | approved | |
| 06/16/21 | #77 | Authorize to amend an existing contract with MHM Correctional Services Inc., Vienna, VA (originally approved by G&C on 6-7-17, item #76), for the provision of Outpatient and Inpatient Psychiatric Serv | MHM Correctional Services Inc. | $29.1M | approved |