Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire Inc. | 2 | $7.09B |
| new Managed Care Organizations | 1 | $3.56B |
| Conduent State Healthcare LLC | 3 | $1.08B |
| Xerox State Healthcare LLC | 5 | $679.3M |
| Mary Hitchcock Memorial Hospital | 38 | $499.5M |
| Deloitte Consulting LLP | 14 | $322.3M |
| Mount Prospect Academy Inc. | 3 | $286.5M |
| Harbor Homes Inc. | 48 | $257.1M |
| Conduent State Healthcare LLC (formerly known as Xerox State Health Care LLC) | 1 | $254.1M |
| Delta Dental Plan of New Hampshire Inc. | 5 | $237.0M |
| NFI North Inc. | 26 | $217.4M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Protech Solutions Inc. | 8 | $121.9M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,745 | $67.62B |
| other | 1,471 | $2.09B |
| amendment | 336 | $11.33B |
| grant | 200 | $768.9M |
| nomination | 164 | $1.95B |
| personnel | 153 | $114.2M |
| transfer | 151 | $1.06B |
| payment | 119 | $1.5M |
| expenditure | 63 | $533,212 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 7 | $319,393 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/16/13 | #60 | Authorize to enter into a rental agreement with Carrier Commercial Service Inc., to provide a rental chiller to provide chilled water for the air conditioning for NH Hospital in an amount not to excee | Carrier Commercial Service Inc | $47,900 | approved |
| 10/02/13 | #31 | Authorize to accept and expend federal funds in the amount of $672,781 from the US Department of Health and Human Services, Office of National Coordinator for Health Information Technology through the | $672,781 | approved | |
| 10/02/13 | #32 | Authorize to amend a contract with NexJ Systems Inc., Toronto, Ontario, (originally approved by G&C on 10-17-12, item #31B), for Service Delivery Transformation-Data Repository software and services i | NexJ Systems Inc. | $907,854 | approved |
| 10/02/13 | #33 | Authorize to amend a sole source agreement with John Gfroerer, d/b/a Accompany, Concord, NH (originally approved by G&C on 6-19-13, item #75), to produce a web-based video outlining the mission and fu | John Gfroerer, d/b/a Accompany | $23,260 | approved |
| 10/02/13 | #34 | Authorize the Bureau of Health Facilities to retroactively continue an increase until August 28, 2015 in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordi | approved | ||
| 10/02/13 | #35 | Authorize to enter into retroactive agreements with Families in Transition, Manchester, NH, to provide services to homeless individuals in an amount not to exceed $816,159. Effective upon G&C approval | $816,159 | approved | |
| 10/02/13 | #36 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated September 13, 2013, to provide services to homeless individuals, in an amount not to exceed $170,434. Effect | $170,434 | approved | |
| 10/02/13 | #37 | Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., to provide services to homeless individuals, in an amount not to exceed $655,413. Effective July 1, 2013 | Tri-County Community Action Pr | $655,413 | approved |
| 10/02/13 | #38 | Authorize to enter into a retroactive agreement with Community Action Program of Strafford County, to provide services to homeless individuals, in an amount not to exceed $110,221. Effective July 1, 2 | Community Action Program of St | $110,221 | approved |
| 10/02/13 | #39 | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., to provide services to homeless individuals, in an amount not to exceed $973,541. Effective July 1, 2013 thro | Southwestern Community Service | $973,541 | approved |
| 10/02/13 | #40 | Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective u | Andrew Smith | $50,000 | approved |
| 10/02/13 | #41 | Authorize to transfer funds in the amount of $124,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. | $124,000 | approved | |
| 10/02/13 | #42 | Authorize to pay the National Association of States United for Aging and Disabilities, Washington, D.C., for annual membership dues in the amount of $6,829. Effective retroactive to July 1, 2013 throu | $6,829 | approved | |
| 10/02/13 | #43 | Authorize to amend an agreement with NFI North Inc., Contoocook, NH, (originally approved by G&C on 11-9-11, item #110A), to expand the transitional housing program by eight beds, by increasing the pr | NFI North Inc. | $16.5M | approved |
| 09/18/13 | #36A | Authorize to make unencumbered payments to Federal Funds Information for States, Washington, DC, to obtain access to the statewide subscription, in the amount of $11,200, of the annual fee of $12,200. | $12,200 | approved | |
| 09/18/13 | #37 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents, for a total cost not to exceed $56,801.41. Effectiv | FIAI Inc., d/b/a Cross Insuran | $56,801 | approved |
| 09/18/13 | #38 | Authorize to exercise a contract renew and amend option with STAT Courier Service Inc., Saint Louis, MO, (originally approved by G&C on 9-14-11, item #92), to provide emergency courier services statew | $124,000 | approved | |
| 09/18/13 | #39 | Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, $8,979 for annual membership dues. Effective retroactive to July 1, 2013 through June 30, 2014. 66% | $8,979 | approved | |
| 09/04/13 | #38 | Authorize to pay the National Association of Medicaid Directors, Washington, DC, $7,350 for annual membership dues. Effective July 1, 2013 through June 30, 2014. 50% General, 50% Federal Funds. | $7,350 | approved | |
| 09/04/13 | #39 | Authorize to make an unencumbered payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective January 1, 2014 thro | $28,500 | approved | |
| 09/04/13 | #40 | Authorize to amend a retroactive sole source agreement with National Council on Crime and Delinquency, Madison, WI (originally approved by G&C on 3-24-10, item #82), to add to the scope of service a c | National Council on Crime and | $64,157 | approved |
| 09/04/13 | #41 | Authorize to enter into an agreement with the Salvation Army McKenna House, to provide services to homeless individuals, in an amount not to exceed $123,680. Effective retroactive to July 1, 2013 thro | Salvation Army McKenna House | $123,680 |
approved
Pignatelli
|
| 09/04/13 | #42 | Authorize to enter into agreements with the vendors as detailed in letter dated August 15, 2013, to provide services to homeless individuals, in an amount not to exceed $213,649. Effective retroactive | $213,649 | approved | |
| 09/04/13 | #43 | Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-11-12, item #43A), to provide services for homeless individuals and families, b | Harbor Homes Inc. | $321,131 |
approved
Pignatelli
|
| 09/04/13 | #44 | Authorize to pay a membership fee to the Judge Baker Children’s Center, Boston, MA, in the amount of $19,000 for annual membership in the New England Association of Child Welfare Commissioners and Dir | $19,000 | approved | |
| 09/04/13 | #45 | Authorize to amend an agreement with the Supreme Court of NH, Administrative Office of Courts, through its Office of Mediation and Arbitration, Concord, NH, (originally approved by G&C on 1-11-12, ite | Supreme Court of NH, Administr | $210,000 | approved |
| 09/04/13 | #46 | Authorize to amend an agreement with Merrimack County Visitation Center, Concord, NH, (originally approved by G&C on 11-30-11, item #71), for access, visitation and mediation services, by increasing t | Merrimack County Visitation Ce | $90,000 | approved |
| 09/04/13 | #47 | Authorize to pay the Association of Maternal and Child Health Programs, Washington, DC, $4,400 for the annual membership dues. Effective October 1, 2013 through September 30, 2014. 30% Federal, 70% Ge | $4,400 | approved | |
| 09/04/13 | #48 | Authorize the Bureau of Public Health Protection, Environmental Health Section, Childhood Lead Poisoning Prevention Program to enter into a sole source agreement with the Manchester Health Department, | Manchester Health Department | $62,959 | approved |
| 09/04/13 | #49 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, Home Visiting Program, to amend a sole source agreement with University of NH, Durham, NH (original | University of NH | $359,000 | approved |
| 09/04/13 | #50 | Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with New Hampshire Hospital Association, Concord, NH, to provide Healthcare System Emergency Preparedness Plann | New Hampshire Hospital Associa | $1.9M | approved |
| 09/04/13 | #51 | Authorize the Bureau of Laboratory Services, Public Health Laboratories, Water Analysis Laboratory Section, to enter into a sole source agreement with Spectro Analytical Instruments Inc., Mahwah, NJ, | Spectro Analytical Instruments | $25,938 | approved |
| 09/04/13 | #52 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into a sole source agreement with Early Learning NH, Concord, NH, to coordinate and promot | Early Learning NH | $283,335 | approved |
| 09/04/13 | #53 | Authorize to enter into a sole source agreement with Scientific Technologies Corporation, Tucson, AZ, for the purpose of installing a disease surveillance module known as the Patient Reporting Investi | Scientific Technologies Corpor | $136,000 | approved |
| 09/04/13 | #54 | Authorize with the Division of Community Based Care Services, to enter into an agreement with Mary Hitchcock Memorial Hospital d/b/a Dartmouth Hitchcock, Lebanon, NH, to improve regional public health | Mary Hitchcock Memorial Hospit | $296,602 | approved |
| 09/04/13 | #55 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Tobacco Prevention and Control Program to enter into an agreement with JSR Research | JSR Research and Training Inst | $66,923 | approved |
| 09/04/13 | #56 | Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Trustees of Dartmouth College, Hanover, NH, to provide infectious disease medical epidemiologist support, | Trustees of Dartmouth College | $438,610 | approved |
| 09/04/13 | #57 | Authorize to enter into an agreement with Gateways Community Services, Nashua, NH, to plan and create a web-based Locator of trained respite providers for NH caregivers, in an amount not to exceed $46 | Gateways Community Services | $46,114 | approved |
| 09/04/13 | #58 | Authorize to amend a sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 12-8-10, item #140), to provide Financi | Area Agency of Greater Nashua | $1.8M | approved |
| 09/04/13 | #59 | Authorize to enter into agreements with multiple vendors as detailed in letter dated August 6, 2013, as Medical Services Consultants to complete medical eligibility assessments for Medicaid applicants | $56,430 | approved | |
| 09/04/13 | #60 | Authorize to amend the Consultant List (originally approved by G&C on 6-19-13, item #136), by adding Heather Peabody, MS, OT/L, to provide professional Occupational Therapy consulting services. Effect | approved | ||
| 09/04/13 | #61 | Authorize to enter into an agreement with D&M Mechanical Inc., d/b/a R.A. Desmarais & Son, Concord, NH, for the maintenance and repair of kitchen refrigeration equipment, in the amount not to exceed $ | D&M Mechanical Inc., d/b/a R.A | $20,000 | approved |
| 08/14/13 | #27 | Authorize to retroactively pay annual membership to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $12,000. Effective July 1, 2013 through June 30, 2014. 25% Federal, 75% Gen | $12,000 | approved | |
| 08/14/13 | #28 | Authorize to enter into retroactive agreements with My Friends Place, in the amount of $101,260; NH Coalition Against Domestic and Sexual Violence, in the amount of $554,746; and NH Legal Assistance, | $758,160 | approved | |
| 08/14/13 | #29 | Authorize to enter into an agreement with ECOLAB Inc., St. Paul, MN, for the preventive maintenance and repair of food service equipment used in the Acute Psychiatric Services building and Brown build | ECOLAB Inc. | $35,000 | approved |
| 08/14/13 | #30 | Authorize to amend a sole source retroactive lease with Cablecar Realty LLC, Nashua, NH (originally approved by G&C on 6-22-05, item #317), for continued occupation by the Laconia District Office, by | $2.5M | approved | |
| 08/14/13 | #31 | Authorize to enter into an agreement with Health Services Advisory Group inc., Phoenix, AZ, to provide external quality review for NH’s Medicaid Fee-For-Service and Care Management programs in an amou | Health Services Advisory Group | $1.7M | approved |
| 08/14/13 | #32 | Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, item #E), for continuation of quality assurance services and expansion of the scop | Cognosante LLC | $13.3M | approved |
| 08/14/13 | #33 | Authorize to enter into a sole source agreement with Netsmart Technologies Inc., Great River, NY, for electronic health record services, for an amount not to exceed $129,000. Effective upon G&C approv | Netsmart Technologies Inc. | $129,000 | approved |
| 08/14/13 | #34 | Authorize to accept and expend Federal Funds in the amount of $54,044 from the US Department of Agriculture, Food and Nutrition Services, to support Farms, and Farmer’s Market participation in the Sup | $54,044 | approved |