Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Staff Today Inc. | 1 | $530,564 |
| Carroll County | 1 | $369,242 |
| Konica Minolta Business Solutions | 1 | $115,500 |
| Correctional Counseling Inc. | 1 | $33,630 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 13 | $9.6M |
| other | 8 | $4.2M |
| amendment | 4 | $917,302 |
| payment | 2 | $4.2M |
| transfer | 1 | $3,910 |
| personnel | 1 | $543,262 |
| lease | 1 | $115,500 |
| grant | 1 | $52,006 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 06/05/19 | #72 | 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 #78), for the provision of Heating Ventilation and Ai | $159,240 | approved | |
| 06/05/19 | #73 | Authorize to exercise a sole source contract renewal option with Abilis Solutions Corp., Portland, ME (originally approved by G& Con 6-10-15, item #52), for the provision of Corrections Information Sy | $3.2M | approved | |
| 05/15/19 | #44 | 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 $5 | $543,262 | approved | |
| 05/15/19 | #45 | Authorize to enter into a contract with Carroll County, Ossipee, NH, for the provision of Alternative Housing for State-Sentenced Females services, in the amount of $369,242.40. Effective July 1, 2019 | Carroll County | $369,242 | approved |
| 05/15/19 | #46 | Authorize to exercise a contract renewal option and amendment with Symphony Diagnostic Services No. 1 LLC d/b/a MobilexUSA, Sparks, MD (originally approved by G&C on 5-17-17, item #33), for the provis | $550,200 | approved | |
| 05/15/19 | #47 | Authorize to enter into a contract renewal option and amendment with m5 Marketing Communications Inc., Manchester, NH (originally approved by G&C on 11-8-17, item #45), for the provision of Media and | $680,568 | approved | |
| 05/01/19 | #39 | Authorize to exercise a contract renewal option and amendment with Patrick J. Zirpoli LLC, Milanville, PA, for the provision of Prison Rape Elimination Act Auditing Services, by increasing the amount | $18,750 | approved | |
| 04/17/19 | #68 | Authorize additional funding in the amount of $889,000 for medical payments to providers to cover projected shortfalls through June 30, 2019. Effective upon G&C approval. 100% General Funds. Contingen | $889,000 | approved | |
| 03/27/19 | #30 | Authorize to exercise a contract renewal option with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 4-5-17, item #21), for the provision of dental laboratory serv | $219,614 | approved | |
| 03/27/19 | #31 | Authorize to exercise a one-year sole source contract renewal option amendment with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 10-17-18, item #22), for the provision o | $44,796 | approved | |
| 03/27/19 | #32 | Authorize to exercise a contract renewal option with NaphCare Inc., Birmingham, AL (originally approved by G&C on 1-27-16, item #36), for the provision of Electronic Healthcare Record System Services, | $3.6M | approved | |
| 02/20/19 | #57 | Authorize to amend item #35, originally approved by G&C on March 7, 2018, to reallocate grant funds in the amount of $8,020 from the federally funded State Targeted Response Grant, and establish a new | $535,149 | approved | |
| 02/20/19 | #58 | Authorize to amend item #44, originally approved by G&C on November 8, 2017, by reallocating grant funds in the amount of $12,857 from the NH Department of Education Title I, Part-D, Federal Assistanc | $13,531 | approved | |
| 02/20/19 | #58A | Authorize to retroactively 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 p | $270,594 | approved | |
| 01/09/19 | #34 | 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, 2019 | $5,555 | approved |