Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Catholic Medical Center | 1 | $2.9M |
| Laboratory Corporation of America Holdings d/b/a LabCorp | 1 | $816,164 |
| Belknap County | 1 | $253,462 |
| Strafford County Commissioners | 1 | $232,424 |
| Johnson Controls Fire Protection LP | 1 | $224,460 |
| Diplomatic Security LLC | 1 | $200,720 |
| Grafton County Commissioners | 1 | $78,012 |
| NEST LLC d/b/a Nest Wolfeboro | 1 | $57,600 |
| Patrick J. Zirpoli LLC | 1 | $18,750 |
| Virginia Ross | 1 | $14,310 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 8 | $4.7M |
| other | 4 | $2.2M |
| transfer | 3 | $9.8M |
| lease | 3 | $368,036 |
| payment | 1 | $5,555 |
| grant | 1 | $10,000 |
| amendment | 1 | $253,462 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 06/10/20 | #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 |