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 |
|---|---|---|---|---|---|
| 06/16/21 | #78 | Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of Optometry services, in the amount of $142,348.94. Effective July 1, 2021 through June 30, 2023, wi | OnSite Vision Plans Inc. | $142,349 | approved |
| 06/16/21 | #79 | Authorize to enter into a contract with Sentinel Offender Services LLC, Anaheim, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2021 thro | Sentinel Offender Services LLC | $39,000 | approved |
| 06/16/21 | #80 | Authorize to enter into a sole source contract with Young Men’s Christian Association Camp Coniston Inc., Grantham, NH, to provide summer camp program services to children of incarcerated parents part | Young Men’s Christian Associat | $28,500 | approved |
| 06/16/21 | #81 | Authorize to enter into a sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, for the provision of Dental Laboratory services, in the amount of $125,175. Effective July 1, | Eric Joyce d/b/a Joyce Dental | $125,175 | approved |
| 04/21/21 | #58 | Authorize to 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 $60,550 to provide a suite of | NAMI NH | $60,550 | approved |
| 04/21/21 | #59 | Authorize to enter into a sole source contract with National Commission on Correctional Health Care Resources Inc., Chicago, IL, for technical accreditation assistance services, in the amount of $47,6 | National Commission on Correct | $47,620 | approved |
| 03/24/21 | #56 | Authorize to retroactively accept and expend funds in the amount of $705,055 received from the NH Department of Health and Human Services, to provide State Opioid Response funding for substance use di | $705,055 |
approved
Warmington
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| 01/22/21 | #73 | Authorize to transfer $3,990,802 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fisca | $4.0M | approved | |
| 01/22/21 | #74 | Authorize to accept and expend funds in the amount of $200,000 from the Department of Health and Human Services, to support parental educational programs for incarcerated residents. Additionally, fund | $200,000 | approved | |
| 01/22/21 | #75 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, to provide parental assistance services, contingent upon acceptance of the Parental Assistance sub grant item on this same | Waypoint | $48,554 | approved |
| 01/22/21 | #76 | Authorize to amend an existing contract with Office of Public Guardian, Concord, NH (originally approved by G&C on 3-7-18, item #36), for the provision of Guardianship services, by exercising a contra | Office of Public Guardian | $714,382 | approved |
| 01/22/21 | #77 | Authorize to amend an existing contract with Tri-County Community Action Program Inc., Whitefield, NH (originally approved by G&C on 6-6-18, item #77), for the provision of Guardianship services, by e | Tri-County Community Action Pr | $48,204 | approved |
| 12/18/20 | #40 | Authorize to enter into an amendment to the lease agreement with Belknap County, Laconia, NH (originally approved by G&C on 12-3-14, item #49), for approximately 2,200 square feet of office space loca | Belknap County | $253,462 | approved |
| 12/18/20 | #41 | Authorize to continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to in | $285,089 | approved | |
| 11/18/20 | #56 | Authorize to enter into a lease agreement with Strafford County Commissioners, Dover, NH (originally approved by G&C on 3-9-16, item #62), for approximately 2,250 square feet of office space located a | Strafford County Commissioners | $232,424 | approved |
| 08/05/20 | #41 | Authorize to enter into a sole source contract with Johnson Controls Fire Protection LP, Nashua, NH, for the provision of Extended Warranty – Security System and Software Support services for the NH C | Johnson Controls Fire Protecti | $224,460 | approved |
| 07/15/20 | #41 | Authorize to enter into a lease agreement with NEST LLC d/b/a Nest Wolfeboro, Tampa, FL, for continued occupancy of probation/parole district office space, Wolfeboro, NH, in the amount of $57,600. Eff | NEST LLC d/b/a Nest Wolfeboro | $57,600 | approved |
| 06/24/20 | #93 | Authorize to amend an existing contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ (originally approved by G&C on 7-27-18, item #22), for the provision of Clinical Labo | Laboratory Corporation of Amer | $816,164 | approved |
| 06/24/20 | #94 | Authorize to enter into a contract agreement with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical services, in the amount of $2,850,000. Effective | Catholic Medical Center | $2.9M | approved |
| 06/24/20 | #94 | Authorize to enter into a contract agreement with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical services, in the amount of $2,850,000. Effective | Catholic Medical Center | $2.9M | approved |
| 06/10/20 | #44 | Authorize to transfer $5,333,997 among accounts to reallocate appropriations and cover projected budget shortfalls in personnel classes. Effective upon G&C approval through June 30, 2020. 100% General | $5.3M | approved | |
| 06/10/20 | #45 | Authorize to enter into a renewal lease agreement with Grafton County Commissioners, North Haverhill, NH (originally approved by G&C on 7-22-15, item #60), for the continued occupancy of probation/par | Grafton County Commissioners | $78,012 | approved |
| 05/20/20 | #40 | Authorize to accept and expend a Carl D. Perkins sub grant from the NH Department of Education, in the amount of $10,000 to provide funding for the Career and Technical Education programs and classes | $10,000 | approved | |
| 05/20/20 | #41 | Authorize to enter into a contract agreement with Diplomatic Security LLC, Pembroke, NH, for the provision of In-State Courier services, in the amount of $200,720. Effective July 1, 2020 through June | Diplomatic Security LLC | $200,720 | approved |
| 05/06/20 | #83 | Authorize to exercise a contract renewal option amendment with Bio-Medical Applications of NH Inc., Concord, NH (originally approved by G&C on 7-27-18, item #23), for the provision of Outpatient Renal | $507,000 | approved | |
| 03/25/20 | #36 | Authorize to accept and expend funds in the amount of $267,620 to make use of available Volkswagen Environmental Mitigation Trust Funding, which will partially fund the replacement of certain NHDOC di | $267,620 | approved | |
| 03/25/20 | #37 | Authorize to accept and expend funds in the amount of $213,298 received from the NH Department of Health and Human Services to provide State Targeted Response funding for substance use disorder educat | $213,298 | approved | |
| 03/25/20 | #38 | Authorize additional funding in the amount of $1,696,000 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2020. Effective upon G&C approval through June 30 | $1.7M | approved | |
| 03/25/20 | #39 | Authorize to enter into a contract with Patrick J. Zirpoli LLC, Milanville, PA, for the provision of Prison Rape Elimination Act Auditing services, in the amount of $18,750. Effective April 1, 2020 th | Patrick J. Zirpoli LLC | $18,750 | approved |
| 02/05/20 | #27 | Authorize to enter into a sole source contract agreement with Virginia Ross, Hampton, NH, for Recovery Coach training and professional services, in the amount of $14,310. Effective upon G&C approval t | Virginia Ross | $14,310 | approved |
| 01/22/20 | #55 | Authorize to transfer $4,262,049 among accounts listed on the detailed exhibit to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2020. 100% Gener | $4.3M | approved | |
| 01/08/20 | #29 | Authorize to increase the fleet by one vehicle. The additional vehicle will be assigned to the Division of Field Services, Probation/Parole, Concord District Office. | approved | ||
| 01/08/20 | #30 | Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2020 | $5,555 | approved | |
| 01/08/20 | #31 | Authorize to exercise a contract renewal option with ExpressMed LLC, Manchester, NH (originally approved by G&C on 2-21-18, item #32), for the provision of Pre-Assignment & Fitness for Duty Exam Servi | $71,425 | approved | |
| 11/25/19 | #49 | Authorize to accept and expend a Residential Substance Abuse Treatment sub grant from the NH Department of Justice, in the amount of $33,630 to implement a cognitive-behavioral substance abuse treatme | Correctional Counseling Inc. | $33,630 | approved |
| 11/25/19 | #50 | Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | ||
| 11/25/19 | #51 | Authorize to accept and expend a Body-Worn Camera grant from the US Department of Justice, Office of Justice Programs in the amount of $52,006 for the implementation of a body-worn camera program as a | $52,006 | approved | |
| 11/25/19 | #52 | Authorize to enter into a 12 month hold-over amendment lease with Belknap County, Laconia, NH, for the purpose of District Office probation/parole office space for the period of January 1, 2020 throug | $32,318 | approved | |
| 09/18/19 | #51 | Authorize to enter into a lease agreement with Konica Minolta Business Solutions, Manchester, NH, for a color production printer/copier/scanner, in the amount of $34,464. (2)Further authorize to enter | Konica Minolta Business Soluti | $115,500 | approved |
| 09/18/19 | #52 | NOT USED | not_used | ||
| 08/28/19 | #52 | Authorize to exceed the 3/12 limitation in the total amount of $526,955. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $526,955 | approved | |
| 08/28/19 | #53 | Authorize to exceed the 3/12 limitation in the total amount of $10,636. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $10,636 | approved | |
| 08/28/19 | #54 | Authorize to exceed the 3/12 limitation in the total amount of $2,500,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on Augu | $2.5M | approved | |
| 07/31/19 | #61 | Authorize to make a one-time retroactive annual and compensation time payout payment to Mr. Charles Hanson Jr, in the amount of $1,621.56, for the separation date of November 21, 2015 with current Sta | $1,622 | approved | |
| 07/31/19 | #62 | Authorize to retroactively accept and expend funds in the amount of $336,304 received from the NH Department of Health and Human Services, to provide State Opioid Response funding for substance use di | $336,304 | approved | |
| 06/19/19 | #142 | Authorize to pay overtime in the amount of $4,102,436 for permanent personnel from Class 10 Personal Services Permanent appropriations and $47,444 for permanent personnel classes from Class 11 Persona | $4.1M | approved | |
| 06/19/19 | #143 | Authorize to enter into a contract with Union Supply Group, Rancho Dominquez, CA, for the provision of Canteen/Commissary services. Effective upon G&C approval through December 31, 2023, with an optio | Union Supply Group | approved | |
| 06/05/19 | #69 | Authorize to host a five-day on-site educational workshop for up to 10 residents of the NH Department of Corrections, at no charge to the participants. The training is entitled “NH Recovery Coach Acad | $3,910 | approved | |
| 06/05/19 | #70 | Authorize to enter into a contract with Staff Today Inc., Covina, CA, for the provision of Temporary Nursing and Pharmacist services, in the amount of $530,564.14. Effective July 1, 2019 through June | Staff Today Inc. | $530,564 | approved |
| 06/05/19 | #71 | Authorize to exercise a contract renewal option amendment with Alliance Group Inc., Essex Junction, VT (originally approved by G&C on 6-7-17, item #77), for the provision of Refrigeration Repair and M | $159,240 | approved |