Top Vendors
| Vendor | Items | Total |
|---|---|---|
| NaphCare Inc. | 1 | $2.9M |
| BioReference Health LLC | 1 | $1.5M |
| Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1 | 1 | $989,750 |
| Richard Edmunds | 1 | $448,800 |
| Carroll County | 1 | $384,345 |
| Eric Joyce d/b/a Joyce Dental Laboratory | 1 | $254,105 |
| OD Security North America LLC | 1 | $214,350 |
| Diplomatic Security LLC | 1 | $193,675 |
| Parata Systems LLC | 1 | $186,468 |
| Pro City Facilities Inc. | 2 | $167,000 |
| Johnson Controls Security Solutions LLC | 1 | $144,145 |
| National Alliance on Mental Illness New Hampshire | 1 | $80,000 |
| Sentinel Offender Services LLC | 1 | $39,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 17 | $9.1M |
| other | 8 | $5.2M |
| transfer | 2 | $19.3M |
| lease | 1 | $448,800 |
| grant | 1 | $134,869 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/24 | #55 | Authorize to make a one-time retroactive payment to Courtney Wright, Nurse Specialist, in the amount of $7,094.41, due to a clerical error as detailed in the letter dated November 25, 2024. Effective | $7,094 | approved | |
| 12/04/24 | #42A | Authorize to enter into a lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $448,800, for the purpose of probation/parole district office space, located at 8A Continen | Richard Edmunds | $448,800 | approved |
| 11/13/24 | #39 | Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, totaling $20,522, for the necessary transfer of residents. Effective upon G&C approval. 100% General Fu | $20,522 | approved | |
| 09/25/24 | #X | Authorize to amend an existing sole source contract with Global Tel*Link Corporation d/b/a ViaPath Technologies, Mobile, AL (originally approved by G&C on 10/4/22, Item #19A), for the provision of Res | Global Tel*Link Corporation d/ | ||
| 09/25/24 | #78 | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for a series of training sessions for NHDOC departmental personnel, the court system | National Alliance on Mental Il | $80,000 | approved |
| 09/25/24 | #79 | Authorize to amend the existing contract with Diplomatic Security, LLC, Pembroke, NH (originally approved by G&C on 5/31/23, Item #67), by exercising a contract renewal option by increasing the price | Diplomatic Security, LLC | $193,675 | approved |
| 08/30/24 | #72 | Authorize to accept and expend $574,937 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of a unified digital evidence project and to purchase handheld x-ray technology | $574,937 | approved | |
| 08/30/24 | #73 | Authorize to make a one-time retroactive payment to Meghan Stack, Licensed Nursing Assistant III, in the amount of $3,350.09, due to an administrative oversight that resulted in her not being paid haz | $3,350 | approved | |
| 08/30/24 | #74 | Authorize to make one-time retroactive payments to the staff listed in the chart detailed in the letter dated August 12, 2024, in the amount of $39,517.88, for wages not paid in Fiscal Year 2024 with | $39,518 | approved | |
| 08/30/24 | #75 | Authorize to grant a salary of Jeffrey White, Director, Division of Field Services, to establish up to a $1,000 differential above a subordinate classified employee, to the annual rate of $134,868.80, | $134,869 | approved | |
| 08/07/24 | #22 | Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $25,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval thr | Pro City Facilities Inc. | $25,000 | approved |
| 07/24/24 | #34 | Authorize to enter into a sole source purchase with Axon Enterprise, Inc., Scottsdale, AZ, in the amount of $1,967,574.89, for the purchase of Axon Taser 10 Energy Weapons. Effective upon G&C approval | $2.0M |
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| 06/26/24 | #98 | Authorize to transfer $6,085,570 among accounts as detailed in the letter dated May 23, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 20, 2 | $6.1M | approved | |
| 06/26/24 | #99 | Authorize to amend an existing contract with BioReference Health, LLC, Elmwood Park, NJ (originally approved by G&C on 6/29/22, Item #88), by increasing the price limitation by $606,100.79 from $933,1 | BioReference Health, LLC | $1.5M | approved |
| 06/26/24 | #100 | Authorize to enter into a sole source contract with OD Security North America, LLC, Daniel Island, SC, in the amount of $214,350, to warranty seven full body security scanners. Effective upon G&C appr | OD Security North America, LLC | $214,350 | approved |
| 06/12/24 | #53 | Authorize to enter into a contract with Sentinel Offender Services, LLC, Anaheim, CA, in the amount of $39,000, for the provision of Client Electronic Monitoring Services. Effective upon G&C approval | Sentinel Offender Services, LL | $39,000 | approved |
| 05/29/24 | #56 | Authorize to enter into a contract with Carroll County, Ossipee, NH, in the amount of $384,345, for the provision of Alternative Housing for State-Sentenced Females services. Effective July 1, 2024, u | Carroll County | $384,345 | approved |
| 05/29/24 | #57 | Authorize to amend the existing sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 6/16/2021, Item #81), by increasing the price limitation | Eric Joyce d/b/a Joyce Dental | $254,105 | approved |
| 05/29/24 | #58 | Authorize to enter into a sole source contract with Johnson Controls Security Solutions LLC, Milwaukee, WI, in the amount of $144,145.44, for the provision of Programmable Logic Controller Expert Main | Johnson Controls Security Solu | $144,145 | approved |
| 05/29/24 | #59 | Authorize to enter into a sole source contract with NaphCare, Inc., Birmingham, AL, in the amount of $2,948,440, for the provision of an Electronic Health Record system. Effective upon G&C approval fo | NaphCare, Inc. | $2.9M | approved |
| 05/29/24 | #60 | Authorize to amend existing contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare 1, Sparks, MD (originally approved by G&C on 6/30/21, Item #115), by increasing the price limitation | Symphony Diagnostic Services N | $989,750 | approved |
| 05/29/24 | #61 | Authorize to enter into a contract with Union Supply Group Inc., Dallas, TX, for the provision of Canteen/Commissary services. Effective upon G&C approval for the period of July 1, 2024 through Decemb | Union Supply Group Inc. | approved | |
| 05/29/24 | #62 | Authorize to accept general funds in the amount of $181,700, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee. Effective upon | $181,700 | approved | |
| 05/15/24 | #78 | Authorize to accept and expend $402,107 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of providing a $10,000 recruitment incentive to each eligible newly hired law e | $402,107 | approved | |
| 05/01/24 | #75 | Authorize to transfer $13,197,002 among accounts listed in detailed in the letter dated March 22, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through | $13.2M | approved | |
| 03/27/24 | #43 | Authorize to enter into a no-cost Confidential Disclosure Agreement with Asegua Therapeutics LLC to ensure confidentially of data for discussion, evaluation and negotiation related to Asegua’s product | approved | ||
| 03/27/24 | #43A | Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $142,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval fo | Pro City Facilities Inc. | $142,000 | approved |
| 02/21/24 | #61 | Authorize additional funding in the amount of $4,006,000 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2024. Effective upon G&C approval through June 30 | $4.0M | approved | |
| 01/31/24 | #56 | Authorize to enter into a sole source contract with Parata Systems, LLC, Cincinnati, OH, in the amount of $186,467.92 for the provision of a master agreement, license and system support. Effective upo | Parata Systems, LLC | $186,468 | approved |