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 |
| Androscoggin Valley Hospital Inc. | 3 | $6.6M |
| Abilis Solutions Corp | 1 | $6.5M |
| MHM Solutions Inc. | 1 | $6.1M |
| Catholic Medical Center | 2 | $4.8M |
| NaphCare Inc. | 2 | $4.4M |
| Abilis Solutions Corp. | 2 | $3.8M |
| BioReference Health LLC | 4 | $3.5M |
| Concord Hospital Inc. | 1 | $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 |
| Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1 | 3 | $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 |
|---|---|---|---|---|---|
| 12/05/18 | #53 | NOT USED | not_used | ||
| 10/17/18 | #18 | Authorize to make a one-time retroactive salary payment to Probation Parole Officer I, Samuel Derven, in the amount of $3,936.87 for the period of September 1, 2017 through June 7, 2018 with current S | $3,937 | approved | |
| 10/17/18 | #19 | Authorize to make a one-time retroactive salary payment to Corrections Officer Frank Crabtree, in the amount of $1,303.60 for the period of March 7, 2018 through June 7, 2018 with current State fiscal | $1,304 | approved | |
| 10/17/18 | #20 | Authorize to make a one-time retroactive salary payment to Corrections Officer Leonard Mitchell, in the amount of $1,187.68 for the period of April 13, 2018 through June 7, 2018 with current State fis | $1,188 | approved | |
| 10/17/18 | #21 | Authorize to make a one-time retroactive salary payment to Pharmacist Iphigenia Daukipulos, in the amount of $5,119.22 for the period of April 13, 2018 through June 21, 2018 with current State fiscal | $5,119 | approved | |
| 10/17/18 | #22 | Authorize to enter into a retroactive sole source contract with Academy Computer Services Inc., Stoneham, MA, for the provision of Correctional Law Library Services, in the amount of $21,996. Effectiv | Academy Computer Services Inc. | $21,996 | approved |
| 07/27/18 | #22 | Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services, in the amount of $408,082.22. Effective | Laboratory Corporation of Amer | $408,082 | approved |
| 07/27/18 | #23 | Authorize to enter into a sole source contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services, in the amount of $304,200. Effective retroactiv | Bio-Medical Applications of NH | $304,200 | approved |
| 07/27/18 | #24 | Authorize to exercise a retroactive two-year contract renewal option amendment with Catholic Medical Center, Manchester (originally approved by G&C on 6-29-16, item #64), for the provision of Inpatien | $3.8M | approved | |
| 07/11/18 | #25 | Authorize to enter into a sole source contract with Child and Family Services of NH, Manchester, NH, to provide part time personnel to implement family focused parenting curriculums for incarcerated m | Child and Family Services of N | $15,170 | approved |
| 06/20/18 | #77 | Authorize, contingent upon approval of request #2, to extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinato | $49,970 | approved | |
| 06/20/18 | #78 | Authorize to pay overtime in the amount of $612,586 for permanent personnel from Class 10 Personal Services Permanent appropriations and $14,628 for permanent personnel classes from Class 11 Personal | $627,214 | approved | |
| 06/20/18 | #79 | Authorize to supplement the existing 30% salary enhancement approved by G&C on 5/3/17, item #43, by a supplemental salary enhancement of approximately 38% for position #19851, Chief Pharmacist, Labor | $208,620 |
approved
Wheeler
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| 06/20/18 | #81 | Authorize to increase the fleet by two vehicles pursuant to Administrative Rule 611.08(g). |
approved
Wheeler
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| 06/20/18 | #82 | Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, for the provision of Inpatient & Outpatient Hospital Medical, in the amount of $1,560,742. Effective July 1, 2018 | Androscoggin Valley Hospital I | $1.6M | approved |
| 06/20/18 | #83 | Authorize to enter into a contract with Sentinel Offender Services LLC, Irvine, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2018 throu | Sentinel Offender Services LLC | $39,000 | approved |
| 06/06/18 | #72 | Authorize to enter into a contract with Centurion of NH LLC, Vienna, VA, for the provision of Medical-Dental Professional Services, in the amount of $15,069,329. Effective July 1, 2018 through June 30 | Centurion of NH LLC | $15.1M | approved |
| 06/06/18 | #73 | Authorize to enter into an amendment with Worldwide Travel Staffing, Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Temporary Nursing and Pharmacy Staffi | $802,270 | approved | |
| 06/06/18 | #74 | Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of On-Site Optometry Services, in the amount of $202,851. Effective July 1, 2018 through June 30, 202 | OnSite Vision Plans Inc. | $202,851 | approved |
| 06/06/18 | #75 | Authorize to exercise a contract renewal option amendment with Diplomatic Security LLC, Pembroke, NH, (originally approved by G&C on 6-29-16, item #66), for the provision of Courier Services, by incre | $263,302 | approved | |
| 06/06/18 | #76 | Authorize to enter into a contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Service, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correctional Facili | Johnstone Enterprises LTD d/b/ | $136,764 | approved |
| 06/06/18 | #77 | Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, for the provision of Guardianship Services, in the amount of $26,304. Effective July 1, 2018 through J | Tri-County Community Action Pr | $26,304 | approved |
| 06/06/18 | #78 | Authorize to exercise a contract renewal amendment with Strafford County, Dover, NH (originally approved by G&C on 7-22-15, item #61), for the provision of In-State Incarceration of State Sentenced Fe | $3.1M | approved | |
| 06/06/18 | #79 | NOT USED | not_used | ||
| 05/16/18 | #28A | Authorize to enter into a renewal lease agreement with Bergeron Construction Company Inc., Keene, NH, for the purpose of probation/parole office space for the Keene Probation & Parole District Office, | Bergeron Construction Company | $145,285 | approved |
| 05/02/18 | #57 | Authorize additional funding in the amount of $1,045,334 for prescription drug expenses to cover projected shortfalls for the remainder of State Fiscal Year 2018. Effective upon G&C approval. 100% Gen | $1.0M | approved | |
| 05/02/18 | #58 | Authorize additional funding in the amount of $211,144 for medical payments to providers to cover projected shortfalls for the remainder of State Fiscal Year 2018. Effective upon G&C approval. 100% Ge | $211,144 | approved | |
| 05/02/18 | #59 | Authorize to accept and expend a Residential Substance Abuse Treatment sub grant from the NH Department of Justice, in the amount of $21,204, to implement family focused parenting skills programs for | $21,204 | approved | |
| 05/02/18 | #60 | Authorize to pay overtime in the amount of $4,424,391 for permanent personnel from Class 10 Personnel Services Permanent appropriations and $36,298 for permanent personnel classes from Class 11 Person | $4.5M | approved | |
| 04/11/18 | #50 | 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. Effective January 1, 2018 through | $5,555 | approved | |
| 04/11/18 | #51 | Authorize to accept and expend a sub grant from the NH Department of Justice in the amount of $30,000 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Offic | $30,000 | approved | |
| 04/11/18 | #52 | Authorize to retroactively enter into a sole source amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of retroactive T | $517,394 | approved | |
| 03/07/18 | #34 | Authorize to purchase a Gravograph-New Hermes LS100ex Computerized Laser Engraving System for an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds. Fisc | $15,000 | approved | |
| 03/07/18 | #35 | Authorize to accept and expend funds in the amount of $900,000 received from the NH Department of Health and Human Services, which will provide funding for substance use disorder case management servi | $900,000 | approved | |
| 03/07/18 | #36 | Authorize to enter into a contract with the Office of Public Guardian, Concord, NH, for the provision of Guardianship Services for the NH Department of Corrections, in the amount of $396,400.80. Effec | Office of Public Guardian | $396,401 | approved |
| 03/07/18 | #37 | Authorize to retroactively amend a sole source contract with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of Downloadable | Keefe Commissary Network LLC | approved | |
| 03/07/18 | #38 | Authorize the NH Department of Administrative Services to delegate purchasing authority to the NH Department of Corrections for the sole and express purpose of purchasing up to 9 full body security sc | OD Security North America LLC | $911,250 | approved |
| 02/21/18 | #31 | Authorize to accept and expend funds made available through the Adult Basic Education, in the amount of $188 which will be utilized for computers and a CDL simulator in support of the Corrections Spec | $188 | approved | |
| 02/21/18 | #32 | Authorize to enter into a contract with ExpressMed LLC d/b/a Orchard Medical Management, Manchester, NH, for the provision of Pre-Assignment & Fitness for Duty Exam Services, in the amount of $42,635. | ExpressMed LLC d/b/a Orchard M | $42,635 | approved |
| 02/21/18 | #33 | Authorize to retroactively amend a holdover lease agreement in an amount not to exceed $9,685.68 with Bergeron Construction Company Inc., Keene, NH, for the purpose of probation/parole office space fo | $9,686 | approved | |
| 01/24/18 | #24 | Authorize to enter into a retroactive renewal lease agreement with Richard Edmunds, North Salem, NH (originally approved by G&C on 10-9-02, item #45), for the purpose of probation/parole office space, | Richard Edmunds | $74,097 | approved |
| 01/24/18 | #25 | Authorize to enter into a retroactive sole source contract amendment with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, item #48), for the provision of Correction | $143,605 | approved | |
| 12/20/17 | #48 | Authorize to accept and expend funds in the amount of $96,200 from the NH Department of Justice for the purchase of four TruNarc hand held narcotics analyzers which will be used operationally by the D | $96,200 | approved | |
| 12/06/17 | #28A | Authorize to enter into a retroactive renewal lease agreement with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 12-14-11, item #48), for the purpose of probation/paro | Riverside Properties of Nashua | $714,342 | approved |
| 11/08/17 | #43 | 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 | ||
| 11/08/17 | #44 | Authorize to amend item #38 originally approved by G&C on February 1, 2017, by reallocating grant funds in the amount of $3,959 from the NH Department of Education Title I, Part – D, Federal Assistanc | $21,947 | approved | |
| 11/08/17 | #45 | Authorize to enter into a contract with m5 Marketing Communications Inc., Manchester, NH, to provide Media and Advertising Services for Recruitment services, in the amount of $324,080. Effective upon | m5 Marketing Communications In | $324,080 |
approved
Volinsky
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| 08/23/17 | #66 | Authorize to exercise a retroactive sole source lease renewal option amendment with Hillsborough County, Goffstown, NH (originally approved by G&C on 6-25-08, item #97B), for the continued provision o | $2.5M | approved | |
| 08/23/17 | #67 | Authorize to retroactively extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinator/Trainer for the NH Depart | $17,995 | approved | |
| 07/19/17 | #69 | Authorize to enter into a holdover lease agreement with Bergeron Construction Company Inc., Keene, NH (originally approved by G&C on 4-3-02, item #28B), for the purpose of probation/parole office spac | Bergeron Construction Company | $14,529 | approved |