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 | 194 | $293.2M |
| other | 106 | $30.0M |
| transfer | 32 | $103.1M |
| grant | 27 | $6.0M |
| lease | 21 | $7.4M |
| payment | 18 | $15.9M |
| amendment | 16 | $3.9M |
| nomination | 15 | $6.1M |
| personnel | 9 | $2.3M |
| report | 1 | $3,555 |
| acceptance | 1 | $1,800 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/19/13 | #140 | Authorize to transfer appropriated funds in the amount of $203,988 to cover projected shortfalls for the remainder of the state fiscal year 2013. Effective upon G&C approval. 100% General Funds. Fisca | $203,988 | approved | |
| 06/19/13 | #141 | Authorize to enter into a retroactive contract by exercising the final renewal option with Abilis New England Inc., Portland, ME (originally approved by G&C on 3-9-05, item #26A), for the provision of | $3.3M | approved | |
| 06/19/13 | #142 | Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of psychiatric services, in the amount of $19,281,087. Effective July 1, 2013 or upon G&C approval | MHM Correctional Services Inc. | $19.3M | approved |
| 06/19/13 | #142A | Authorize to pay overtime in the amount of $131,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $131,000 | approved | |
| 06/19/13 | #142B | 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 | ||
| 06/05/13 | #112 | Authorize to pay an invoice in the amount of $20,629.30 to the Interstate Commission for Adult Offender Supervision, Lexington, KY, for annual membership dues for the period of July 1, 2013 through Ju | $20,629 | approved | |
| 06/05/13 | #113 | Authorize to continue a 30% salary enhancement totaling $164,525.40 for position #19851 Chief Pharmacist, labor grade 30, positions #12997, #19553 and #19848, Pharmacist, labor grade 27 for the period | $164,525 | approved | |
| 06/05/13 | #114 | Authorize to exercise the renewal option with Keefe Commissary Network, LLC, St. Louis, MO, (originally approved by G&C on 4-13-11, item #36), for the provision of MP3 Player, Downloadable Digital Med | approved | ||
| 06/05/13 | #115 | Authorize to enter into a contract with Office of Public Guardian, Concord, NH, to provide Guardianship Services, in the amount of $253,426.30. Effective July 1, 2013 through June 30, 2016, with the o | Office of Public Guardian | $253,426 | approved |
| 06/05/13 | #116 | Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, to provide Guardianship services, in the amount of $98,640. Effective July 1, 2013 through June 30, 20 | Tri-County Community Action Pr | $98,640 | approved |
| 05/01/13 | #49 | Authorize to amend a contract with the University of Cincinnati, Cincinnati, OH (originally approved by G&C on 11-14-12, item #65), which provides technical assistance and training for Parole/Probatio | University of Cincinnati | approved | |
| 04/17/13 | #62 | Authorize to exercise the renewal option with Strafford County, Dover, NH (originally approved by G&C on 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female Offen | $1.2M | approved | |
| 04/03/13 | #41 | Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #25), to amend the contract name and special provisions with no change to the pric | Infusion Solutions Inc. | approved | |
| 04/03/13 | #42 | Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #24), to amend the contract name and special provisions with no change to the pric | Infusion Solutions Inc. | approved | |
| 04/03/13 | #43 | Authorize a renewal option with The Doctor’s Office At Salmon Street PC, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness for Duty Exam S | $30,000 | approved | |
| 04/03/13 | #44 | Authorize to pay overtime in the amount of $913,400 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $913,400 | approved | |
| 04/03/13 | #45 | Authorize to enter into a contract with Correctional Eyecare Network Services Inc., d/b/a Troy Correctional Eyecare Network Services, East Greenbush, NY, to provide On-Site Optometry Services, in the | Correctional Eyecare Network S | $174,824 | approved |
| 03/20/13 | #30 | Authorize to amend a Justice Reinvestment Intensive Technical Assistance to States sub grant received from The Council of State Governments, a nonprofit organization (originally approved by G&C on 6-6 | approved | ||
| 03/06/13 | #16 | Authorize to make a one-time retroactive payment of salary and benefits to Medical Records Technician, Julia Swain, in the amount of $1,424.93. Effective August 1, 2011 through June 30, 2012 with curr | $1,425 | approved | |
| 02/20/13 | #34 | Authorize to transfer appropriated funds in the amount of $40,000 within and among accounts to cover projected shortfalls for the remainder of state fiscal year 2013. Effective upon G&C approval. 100% | $40,000 | approved | |
| 02/20/13 | #35 | Authorize to accept and expend additional grant funding from the Federal Bureau of Investigation in the amount of $7,167 and the Drug Forfeiture-State fund in the amount of $1,533 for a total of $8,70 | $8,700 | approved | |
| 02/20/13 | #35A | Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues. Effective January 1, 2013 through | $3,555 | approved | |
| 02/06/13 | #46 | Authorize to pay overtime in the amount of $1,664,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm | $1.7M | approved | |
| 02/06/13 | #46A | Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, for the provision of on-site clinical laboratory services, in the amount of $526,038.94. | Laboratory Corporation of Amer | $526,039 | approved |
| 12/19/12 | #37 | Authorize to enter into a renewal lease agreement with Richard Edmunds, North Salem, NH, for the purpose of probation/parole district office space, Exeter, NH, in an amount not to exceed $362,706. Eff | Richard Edmunds | $362,706 | approved |
| 12/19/12 | #38 | Authorize to accept and place on file the annual report for the State Fiscal Year ending June 30, 2012. | approved | ||
| 11/14/12 | #61 | Authorize to transfer funds in the amount of $204,872 within a budgeted federal grant entitled State Criminal Alien Assistance Program, which will realign appropriated funds that will be utilized by t | $204,872 | approved | |
| 11/14/12 | #62 | Authorize to amend a sub grant received from The Council of State Governments, a nonprofit organization (originally approved by G&C on 6-6-12, item #87), to provide technical assistance and training f | approved | ||
| 11/14/12 | #63 | Authorize to establish one part-time temporary Teacher III, labor grade 22. (2)Further authorize to accept and expend Federal Adult Basic Education sub-grant funds in the amount of $49,351 from the NH | $49,351 | approved | |
| 11/14/12 | #64 | Authorize to accept and expend funds made available through a Victims of Crime Act sub grant from NH Department of Justice, in the amount of $22,166 to supplant $8,223 of General Funds and provide for | $22,166 | approved | |
| 11/14/12 | #65 | Authorize to enter into a retroactive sole source contract with the University of Cincinnati, Cincinnati, OH, to provide the technical assistance and training for parole board members, Parole/Probatio | University of Cincinnati | $108,000 | approved |
| 08/22/12 | #40 | Authorize to amend a retroactive sole source lease agreement with Hillsborough County, Goffstown, NH, (originally approved by G&C on 6-25-08, item #97B), for the provision of building and grounds to h | Hillsborough County | $1.7M | approved |
| 04/18/12 | #76 | Authorize to enter into a contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services. Effective May 1, 2012 through June 30, 2014. 100% General F | Bio-Medical Applications of NH | $77,524 | approved |
| 03/28/12 | #74 | Authorize the renewal option to contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, (originally approved by G&C on 3-24-10, item #44), for the provision of Dental Laboratory Services, | Eric Joyce d/b/a Joyce Dental | $195,876 | approved |
| 02/22/12 | #B | Authorize to accept a nonmonetary donation from Vision New England, Att. Mr. J. Keith Tolley, Danvers, MA, of 64 large print, New International version soft cover Bibles; 120 New King James version, p | $1,153 | ||
| 02/22/12 | #C | Authorize to accept donations from contributors in the amount of $1,785.01, and deposit into the NH Hospital Resident Benefit Fund, for the period of October 1, 2011 through December 30, 2011. | $1,785 | ||
| 02/22/12 | #D | Authorize to accept nonmonetary donations as detailed in letter dated January 24, 2012, received October 1, 2011 through December 30, 2011. | |||
| 02/22/12 | #E | Authorize to accept monetary donations for the period of October 1, 2011 through December 31, 2011, with a value totaling $355. | $355 | ||
| 02/22/12 | #F | Authorize to accept a monetary donation from FAE Barrett Demarest 2006 – Revoc Trust – Michele F. Demarest, Exeter, NH, in the amount of $500 and deposit into the Patient’s Welfare Fund. | $500 | ||
| 02/08/12 | #43 | Authorize to accept and expend funds in the amount of $135,591 from the US Department of Justice, Bureau of Justice Assistance, State Criminal Alien Assistance Program, for expenses related to the car | $135,591 | approved |
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