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 |
|---|---|---|---|---|---|
| 06/05/13 | #102 | Authorize to exercise a sole source amendment to an agreement with FEI.com Inc., Columbia, MD, (originally approved by G&C on 8-11-10, late item A), to provide Prevention Performance management System | FEI.com Inc. | $2.1M | approved |
| 06/05/13 | #102A | Authorize to exercise renewal options with the vendors as detailed in letter dated May 14, 2013, for a continuum of substance abuse treatment services state-wide, by increasing the price by $7,596,887 | $15.2M | approved | |
| 06/05/13 | #103 | Authorize to retroactively amend an existing agreement with VNA At HCS Inc., Keene, NH, (originally approved by G&C on 6-22-11, item #224), to provide Adult In-home Care and Nutrition services by tran | VNA At HCS Inc. | approved | |
| 06/05/13 | #104 | Authorize to retroactively amend an existing agreement with Somersworth Housing Authority, Somersworth, NH, (originally approved by G&C on 6-22-11, item #205), to provide Nutrition Services by transfe | Somersworth Housing Authority | $1.0M | approved |
| 06/05/13 | #105 | Authorize to retroactively amend an existing agreement with Grafton County Senior Citizens Council Inc., Lebanon, NH, (originally approved by G&C on 6-20-12, item #91), to provide Nutrition Services b | Grafton County Senior Citizens | $2.7M | approved |
| 06/05/13 | #106 | Authorize to amend an existing agreement with Newport Senior Center Inc., Newport, NH, (originally approved by G&C on 6-22-11, item #211), to provide Nutrition Services by decreasing the number of con | Newport Senior Center Inc. | $1.4M | approved |
| 06/05/13 | #107 | Authorize to amend an existing 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), for Financial Manage | Area Agency of Greater Nashua | $28,315 | approved |
| 06/05/13 | #108 | Authorize to enter into a contract with Mass Tank Inspection Services LLC, Middleboro, MA, to provide 8,500 gallon water tank repair and inspection services, in an amount not to exceed $5,000. Effecti | Mass Tank Inspection Services | $5,000 | approved |
| 06/05/13 | #109 | Authorize to enter into a contract with ITW Food Equipment Group LLC, d/b/a Hobart Service, Hooksett, NH, to provide dietary equipment repair services, in an amount not to exceed $8,000. Effective Jul | ITW Food Equipment Group LLC, | $8,000 | approved |
| 06/05/13 | #110 | Authorize to enter into an agreement with Amy Tuller, Registered Dietitian, Norwich, VT, to provide registered dietitian services, in an amount not to exceed $68,800. Effective July 1, 2013 or upon G& | Amy Tuller, Registered Dietiti | $68,800 | approved |
| 06/05/13 | #111 | Authorize to expend examination fees not otherwise appropriated in the amount of $865. Effective upon G&C approval through June 30, 2013. 100% General Funds. | $865 | approved | |
| 05/01/13 | #32A | Authorize to hold an organized meeting for the fourth Annual State Disaster Behavioral Health Team Conference on May 17, 2013 at Courtyard Marriott Grappone Conference Center, Concord, NH, for a total | $6,602 | approved | |
| 05/01/13 | #33 | Authorize to amend a sole source contract with ICF Macro, Incorporated, Calverton, MD (originally approved by G&C on 6-20-12, item #66), for the administration of an additional agency of Healthcare Re | ICF Macro, Incorporated | $56,240 | approved |
| 05/01/13 | #34 | Authorize to enter into a retroactive contract with the Bhutanese Community of NH, Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $61,313. Effective October 1, | Bhutanese Community of NH | $61,313 | approved |
| 05/01/13 | #35 | Authorize to amend an existing cooperative Project Agreement with the University System of NH, Plymouth State University campus, Plymouth, NH, (originally approved by G&C on 9-3-08, item #63), for the | University System of NH, Plymo | $512,954 | approved |
| 05/01/13 | #36 | Authorize to enter into an agreement with Southeastern Regional Education Services Center Inc., Bedford, NH, to conduct Afterschool Provider Support services, in the amount of $300,000. Effective July | Southeastern Regional Educatio | $300,000 | approved |
| 05/01/13 | #37 | Authorize to amend an existing contract with JP Morgan Electronic Financial Services Inc., Chicago, IL, (originally approved by G&C on 8-23-06, item #77), to allow for continued, uninterrupted benefit | JP Morgan Electronic Financial | $6.5M | approved |
| 05/01/13 | #37A | Authorize to enter into a contract with Good News Garage – LSS Inc., Worcester, MA, for the purpose of providing affordable car ownership opportunities to low income individuals, in an amount not to e | Good News Garage – LSS Inc. | $794,700 | approved |
| 05/01/13 | #37B | Authorize to enter into a contract with Southern NH Services Inc., Manchester, NH, to provide staffing, employment and training services as required by the NH Employment Program in an amount not to ex | Southern NH Services Inc. | $9.3M | approved |
| 05/01/13 | #37C | Authorize to amend an existing agreement with Easter Seals NH Inc., (originally approved by G&C on 3-24-10, item #88), to continue to manage the statewide Deployment Cycle Support Program that provide | $6.4M | approved | |
| 05/01/13 | #38 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $350,000 from the Department of Health and Human Services, Health Resources and Services Administ | $350,000 | approved | |
| 05/01/13 | #39 | Authorize the Bureau of Public Health Systems, Policy and Performance, Public Health Improvement Section to accept and expend federal funds in the amount of $98,576 from Centers for Disease Control an | $98,576 | approved | |
| 05/01/13 | #40 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renewal and amend option with Central NH VNA & Hospice, Laconia, NH (original | $283,824 | approved | |
| 05/01/13 | #41 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renewal and amend option with Good Beginnings of Sullivan County, Claremont, | $342,760 | approved | |
| 05/01/13 | #42 | Authorize the Bureau of Public Health Protection, Healthy Homes and Lead Poisoning Prevention Program to enter into an agreement with K, Kirkwood Consulting LLC, Manchester, NH, to allow the Healthy H | K, Kirkwood Consulting LLC | $83,000 | approved |
| 05/01/13 | #43 | Authorize the Bureau of Infectious Disease Control to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to design, conduct and evaluate | JSI Research and Training Inst | $136,900 | approved |
| 05/01/13 | #44 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the City of Lebanon, NH, under which the Division of Public Health Services will provide two portable ventilator | $13,980 | approved | |
| 05/01/13 | #45 | Authorize the Bureau of Population Health and Community Services, Obesity Prevention Program, to enter into an agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation | Keene State College | $53,183 | approved |
| 05/01/13 | #46 | Authorize to make a one-time retroactive payment to the National Association of State Mental Health Program Directors Research Institute Inc., Falls Church, VA, for continued participation in the Rese | $7,380 | approved | |
| 05/01/13 | #47 | Authorize to make a sole source retroactive payment of $19,391.05, and authorize future payments in an amount not to exceed $33,000 for a total of $52,391.05 to KCI USA, Houston, TX, for equipment ren | $52,391 | approved | |
| 05/01/13 | #48 | Authorize to enter into a contract with Blake Group Holdings Inc., d/b/a Northeast Mechanical, Hooksett, NH, to provide steam boiler maintenance services, in an amount not to exceed $20,000. Effective | Blake Group Holdings Inc., d/b | $20,000 | approved |
| 04/17/13 | #43 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to enter into an agreement with Mary Jane Sullivan, Hampton, NH, to provide technical expertise and | Mary Jane Sullivan | $50,000 | approved |
| 04/17/13 | #44 | Authorize the Bureau of Population Health and Community Services to amend an agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 10-6-10, item #79), to provide | Community Health Access Networ | $1.0M | approved |
| 04/17/13 | #45 | Authorize the Bureau of Public Health Statistics and Informatics to amend an agreement with the Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 6-6-12, item #72), to provide | Trustees of Dartmouth College | $1.2M | approved |
| 04/17/13 | #46 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to amend a sole source agreement with Child Health Services, Manchester, NH, (originally approved by | Child Health Services | $424,616 | approved |
| 04/17/13 | #47 | Authorize to pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $4,000. Effective retroact | $4,000 | approved | |
| 04/17/13 | #48 | Authorize to enter into an agreement with Easter Seals NH Inc., Manchester, NH, for the provision of after hours information and referral services, in an amount not to exceed $84,967. Effective July 1 | Easter Seals NH Inc. | $84,967 | approved |
| 04/17/13 | #49 | Authorize to accept and expend State Innovation Models Grant federal funds from the Centers for Medicare and Medicaid Services in the amount of $1,569,378. Effective upon G&C approval through June 30, | $1.6M | approved | |
| 04/17/13 | #50 | Authorize to enter into an agreement with the University of NH, to provide project management services necessary to advance the Balancing Incentive Program in multiple Department program areas and wit | University of NH | $782,162 | approved |
| 04/17/13 | #51 | Authorize to retroactively amend a sole source agreement with Harbor Homes Inc., Nashua, NH, (originally approved by G&C on 7-13-11, late item B), to expend the Housing Bridge Subsidy program for pers | Harbor Homes Inc. | $2.5M | approved |
| 04/17/13 | #52 | Authorize to make a one-time payment of $19,317 of Federal Funds from the Civil and Monetary Penalty account to Foundation for Health Communities, Concord, NH, to train staff in long-term care facilit | $19,317 | approved | |
| 04/17/13 | #53 | Authorize to make a one-time payment of $19,000 to Arts Alliance of Northern NH, Littleton, NH, of Federal Funds from the Civil and Monetary Penalty account to train staff, residents, and families at | $19,000 | approved | |
| 04/17/13 | #54 | Authorize to amend an agreement with Rochester Rural District Visiting Nurse Association, Rochester, NH (originally approved by G&C on 6-22-11, item #226), to provide Adult Medical Day, Adult In-Home | Rochester Rural District Visit | $1.9M | approved |
| 04/17/13 | #55 | Authorize to enter into a contract with Suzanne Appleton, d/b/a Newfound Therapeutic Massage, Hebron, NH, to provide massage therapy services, in an amount not to exceed $12,000. Effective July 1, 201 | Suzanne Appleton, d/b/a Newfou | $12,000 | approved |
| 04/17/13 | #56 | Authorize to enter into an agreement with Pemi-Baker Community Health, Plymouth, NH, to provide Physical Therapy and Occupational Therapy services, in an amount not to exceed $10,000. Effective July 1 | Pemi-Baker Community Health | $10,000 | approved |
| 04/17/13 | #57 | Authorize to enter into a contract with Daniels Equipment Company Inc., Auburn, NH, to provide laundry equipment repair services, in an amount not to exceed $10,000. Effective July 1, 2013, or upon G& | Daniels Equipment Company Inc. | $10,000 | approved |
| 04/17/13 | #58 | Authorize to enter into a contract with ATC Group Services Inc., Manchester, NH, to provide wastewater laboratory services, in an amount not to exceed $7,168.70. Effective July 1, 2013, or upon G&C ap | ATC Group Services Inc. | $7,169 | approved |
| 04/17/13 | #59 | Authorize to enter into a contract with Brian Weeks Electric, Warren, NH, to provide electrician services, in an amount not to exceed $5,000. Effective July 1, 2013, or upon G&C approval, whichever is | Brian Weeks Electric | $5,000 | approved |
| 04/17/13 | #60 | Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, to provide fire alarm and detection device testing and maintenance services, in an amount not to exceed | Interstate Electrical Services | $15,000 | approved |
| 04/17/13 | #61 | Authorize to enter into a contract with Canfield Systems Inc., Scarborough, ME, to provide nurse call bell system repair services, in an amount not to exceed $7,500. Effective July 1, 2013, or upon G& | Canfield Systems Inc. | $7,500 | approved |