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 | 36 | $484.6M |
| 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. | 25 | $206.5M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
| Alvarez & Marsal Public Sector Services LLC | 4 | $116.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 6 | $27,628 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/19/13 | #138 | Authorize to enter into a contract with Ricker Funeral Home and Cremation Care of Woodsville, NH, to provide funeral services, in an amount not to exceed $12,000. Effective July 1, 2013 or upon G&C ap | Ricker Funeral Home and Cremat | $12,000 | approved |
| 06/19/13 | #139 | Authorize to enter into a contract with Kinney Drugs Inc., d/b/a Healthcare Direct Institutional, Governeur, NY, to provide pharmacy services, in an amount not to exceed $28,800. Effective July 1, 201 | Kinney Drugs Inc., d/b/a Healt | $28,800 | approved |
| 06/05/13 | #B | Authorize to accept nonmonetary donations, in the amount of $449, for the period of January 1, 2013 through March 31, 2013. | $449 | ||
| 06/05/13 | #C | Authorize to accept donations for the period of January 1, 2013 through March 31, 2013 in the amount of $4,198.87 and deposit into the NH Hospital Resident Benefit Fund. | $4,199 | ||
| 06/05/13 | #56 | Authorize General Fund transfers in the amount of $16,157,257 and decrease related revenue adjustments of $16,439,294 in Federal Funds and increase revenue adjustments of $2,148,230 in Other Funds. Ef | $16.4M | approved | |
| 06/05/13 | #57 | Authorize General Fund transfers in the amount of $952,703 and decrease related revenue adjustments of $199,876 in Federal Funds and decrease revenue adjustments of $9,152 in Other Funds. Effective up | $952,703 | approved | |
| 06/05/13 | #58 | Authorize General Fund transfers in the amount of $140,252 and increase related revenue adjustments of $117,649 in Federal Funds and increase revenue adjustments of $1,000 in Other Funds. Effective up | $140,252 | approved | |
| 06/05/13 | #59 | Authorize to make an unencumbered payment of $9,188.40 to Kelley & Murphy, Attorneys At Law, Blue Bell, PA, for costs incurred in March 2012 related to review of contracts related to the NH Medicaid M | $9,188 | approved | |
| 06/05/13 | #60 | Authorize to make a retroactive one-time payment from State Fiscal Year 2013 funds to Jennifer Daniels, Juvenile Probation & Parole Officer III, Division of Juvenile Justice Services in the amount of | $1,219 | approved | |
| 06/05/13 | #61 | Authorize to amend an agreement with Massachusetts Peer Review Organization Inc., Waltham, MA, (originally approved by G&C on 11-9-11, item #92), as the NH Medicaid Quality Improvement Organization, t | Massachusetts Peer Review Orga | $1.0M | approved |
| 06/05/13 | #62 | Authorize the Disability Determination Unit to enter into an agreement with Jill Weyant, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $64,200. Effective Ju | Jill Weyant | $64,200 | approved |
| 06/05/13 | #63 | Authorize the Disability Determination Unit to enter into an agreement with Janet McQueeney, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $36,400. Effectiv | Janet McQueeney | $36,400 | approved |
| 06/05/13 | #64 | Authorize the Disability Determination Unit to amend a sole source agreement with Patricia I. Williams, (originally approved by G&C on 5-23-12, item #50), to provide services as a Medical Disability D | Patricia I. Williams, (origina | $14,514 | approved |
| 06/05/13 | #65 | Authorize the Disability Determination Unit to enter into an agreement with Thomas C. Moroney, d/b/a Moroney Rehabilitation Services, to provide services as a Vocational Expert in an amount not to exc | $117,000 | approved | |
| 06/05/13 | #66 | Authorize the Disability Determination Unit to enter into an agreement with Cheryl Toutaint, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $31,200. Effectiv | Cheryl Toutaint | $31,200 | approved |
| 06/05/13 | #67 | Authorize to amend an existing sole source agreement with the University of Massachusetts Medical School, Worcester, MA, (originally approved by G&C on 6-20-12, item #77), to provide disability determ | University of Massachusetts Me | $823,900 | approved |
| 06/05/13 | #68 | Authorize the Disability Determination Unit to enter into an agreement with Peter B. Delfausse, MD, to provide services as a Medical Consultant in an amount not to exceed $83,248. Effective July 1, 20 | Peter B. Delfausse | $83,248 | approved |
| 06/05/13 | #69 | Authorize the Disability Determination Unit to enter into an agreement with Herbert W. Crosby, Ph.D, to provide services as a Medical Consultant in an amount not to exceed $193,600. Effective July 1, | Herbert W. Crosby | $193,600 | approved |
| 06/05/13 | #70 | Authorize the Disability Determination Unit to enter into an agreement with Sylvia Stewart, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $31,200. Effective | Sylvia Stewart | $31,200 | approved |
| 06/05/13 | #71 | Authorize the Disability Determination Unit to enter into an agreement with Peter S. Bradley, MD, to provide services as a Medical Consultant in an amount not to exceed $209,600. Effective July 1, 201 | Peter S. Bradley | $209,600 | approved |
| 06/05/13 | #72 | Authorize the Disability Determination Unit to enter into an agreement with Carolynne M. Shinn, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $41,600. Effec | Carolynne M. Shinn | $41,600 | approved |
| 06/05/13 | #73 | Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, to provide services to homeless individuals, in an amount not to exceed $497,818. Effective July 1, 2013 or upon G&C approval, | Harbor Homes Inc. | $497,818 | approved |
| 06/05/13 | #74 | Authorize to enter into a contract with Louis Karno & Company LLC, Concord, NH, to develop a Strategic Communication Plan and Products that assist Office of Minority Health and Refugee Affairs in crea | Louis Karno & Company LLC | $24,100 | approved |
| 06/05/13 | #75 | Authorize to enter into a sole source agreement with NH National Alliance on Mental Illness, to expand NH’s Family and Community Support Specialist Program and the Family Leadership Program, in an amo | NH National Alliance on Mental | $200,969 | approved |
| 06/05/13 | #76 | Authorize to amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-22-11, item #249), for the provision of a 15-bed co-ed, short-term, staff secure shelter c | NFI North Inc. | $4.0M | approved |
| 06/05/13 | #77 | Authorize to amend an existing project agreement with the University System of NH, Durham, NH, (originally approved by G&C on 8-13-08, item #117), for the provision of an educational tuition partnersh | University System of NH | $891,475 | approved |
| 06/05/13 | #78 | Authorize to exercise a renewal option with University System of NH, Granite State College, Concord, NH, (originally approved by G&C on 4-1-09, item #83), for the provision of Early Child Care Tuition | $620,000 | approved | |
| 06/05/13 | #79 | Authorize to amend a sole source agreement with Bethany Christian Services of New England, Candia, NH, (originally approved by G&C on 6-17-09, item #117), for the provision of community and faith-base | Bethany Christian Services of | $230,188 | approved |
| 06/05/13 | #80 | Authorize to amend a sole source agreement with the Community College System of NH, Concord, NH, (originally approved by G&C on 7-15-09, item #98), for the provision of Early Child Care Tuition Assist | Community College System of NH | $830,000 | approved |
| 06/05/13 | #81 | Authorize to enter into an agreement with Catholic Medical Center Laboratory, Manchester, NH, for the provision of providing laboratory services to the John H. Sununu Youth Services Center, in an amou | Catholic Medical Center Labora | $54,000 | approved |
| 06/05/13 | #82 | Authorize to enter into an agreement with Reverend Grace Rosado, Manchester, NH, for the provision of spiritual services to the detained and adjudicated youth at the John H. Sununu Youth Services Cent | Reverend Grace Rosado | $65,000 | tabled |
| 06/05/13 | #83 | Authorize to exercise a renewal option with multiple vendors, as detailed in letter dated May 20, 2013, by increasing the price by $1,073,040 from $2,206,080 to $3,279,120, for the provision of compre | $3.3M | approved | |
| 06/05/13 | #84 | Authorize to retroactively award six grants totaling $339,765.45 for the provision of Title I programs, to the agencies as detailed in letter dated March 18, 2013. Effective September 5, 2012 through | $339,765 | approved | |
| 06/05/13 | #85 | Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, position #12433, as (originally a | approved | ||
| 06/05/13 | #86 | Authorize to enter into a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, to provide services in support of Department initiatives in the amount | University of NH, Institute fo | $3.9M | approved |
| 06/05/13 | #87 | Authorize to amend a contract with Magellan Medicaid Administration Inc., Glen Allen, VA, (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program by incr | Magellan Medicaid Administrati | $10.8M | approved |
| 06/05/13 | #88 | Authorize to enter into an agreement with Keystone Peer Review Organization, Inc., Harrisburg, PA, to provide prior authorization, service limit override, and other Medicaid benefit determination serv | Keystone Peer Review Organizat | $611,175 | approved |
| 06/05/13 | #89 | Authorize to amend a contract with Milliman Incorporated, Seattle, WA, (originally approved by G&C on 6-6-12, item #39), by replacing the pricing worksheets to reallocate to one more appropriate deliv | Milliman Incorporated | approved | |
| 06/05/13 | #90 | Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for the purpose of services to establish and provide a computerized income and identity eligibility verification syste | Public Consulting Group Inc. | $1.5M | tabled |
| 06/05/13 | #91 | Authorize the Bureau of Public Health Protection, Climate Change and Public Health Program, to enter into a sole source agreement with the University of NH, Durham, NH, to provide data and tools that | University of NH | $50,000 |
approved
Sununu
|
| 06/05/13 | #92 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the City of Laconia, NH, under which the Division of Public Health Services will provide two portable ventilator | $13,980 | approved | |
| 06/05/13 | #93 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Breast and Cervical Cancer Program to enter into an agreement with Catholic Medical | Catholic Medical Center | $184,000 | approved |
| 06/05/13 | #94 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Breast and Cervical Cancer Program to enter into an agreement with Trustees of Dartm | Trustees of Dartmouth College | $576,000 | approved |
| 06/05/13 | #95 | Authorize the Bureau of Population Health & Community Services, Healthy Eating & Physical Activity Section, Special Supplemental Nutrition Program for Women, Infants and Children, to enter into an agr | Southwestern Community Service | $656,504 | approved |
| 06/05/13 | #96 | Authorize to amend an agreement with Attorney John P. LeBrun, Concord, NH (originally approved by G&C on 5-25-11, item #94), to provide legal services, by increasing the price $7,130 from $83,894 to a | Attorney John P. LeBrun | $91,024 | approved |
| 06/05/13 | #97 | Authorize to enter into an agreement with Katherine Wescott, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $101,600. Effective July 1, 2013 or upon G&C appr | Katherine Wescott | $101,600 | approved |
| 06/05/13 | #98 | Authorize with the Office of Client and Legal Services to amend an agreement with Ellen J. Barry, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, | Ellen J. Barry | $71,400 | approved |
| 06/05/13 | #99 | Authorize with the Office of Client and Legal Services to amend an agreement with Melissa Nemeth, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, | Melissa Nemeth | $83,300 | approved |
| 06/05/13 | #100 | Authorize with the Office of Client and Legal Services to amend an agreement with Sara Blaine, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, 201 | Sara Blaine | $131,200 | approved |
| 06/05/13 | #101 | Authorize to make a one-time payment from SFY 2014 funds for annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amount of $10,900 | $10,900 | approved |