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 |
|---|---|---|---|---|---|
| 02/06/13 | #35 | NOT USED | not_used | ||
| 02/06/13 | #36 | Authorize the Bureau of Laboratory Services to budget and expend $100,000 of excess revenue from fees received and deposited into the non-lapsing Lab Equipment Fund for the purchase of new laboratory | $100,000 | approved | |
| 02/06/13 | #37 | Authorize the Bureau of Public Health Statistics and Informatics, Health Statistics and Data Management Section to enter into an agreement with ICF Macro Inc., Calverton, MD, to plan, organize, test, | ICF Macro Inc. | $662,455 | approved |
| 02/06/13 | #38 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Oral Health Program to enter into a sole source agreement with Bi-State Primary Care | Bi-State Primary Care Associat | $939,017 | approved |
| 02/06/13 | #39 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, Home Visiting Program, to enter into an agreement with the University of NH, Durham, NH, to provide | University of NH | $259,000 | approved |
| 02/06/13 | #40 | Authorize the Bureau of Population Health and Community Services, Newborn Screening Program, to enter into a Contract Data Use Agreement with Trustees of Dartmouth College, Lebanon, NH, for the use of | Trustees of Dartmouth College | $3,500 | approved |
| 02/06/13 | #41 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Androscoggin Valley Hospital Inc., Berlin, NH, under which the Division of Public Health Services will provide t | Androscoggin Valley Hospital I | $13,980 | approved |
| 02/06/13 | #42 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Littleton Hospital Association d/b/a Littleton Regional Healthcare, Littleton, NH, under which the Division of P | Littleton Hospital Association | $13,980 | approved |
| 02/06/13 | #43 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Cheshire Medical Center, Keene, NH, under which the Division of Public Health Services will provide two portable | Cheshire Medical Center | $13,980 | approved |
| 02/06/13 | #44 | Authorize to make a retroactive sole source payment of $11,853.46 to KCI USA, Houston, TX , for equipment rental and supplies required to continue treatment of a patient’s serious wound. Effective Oct | $11,853 | approved | |
| 02/06/13 | #45 | Authorize to amend the Consultant List (originally approved by G&C on 6-22-11, item #298), by adding Concord Hospital Neurology to provide offsite EEG interpretation and reporting results within a des | approved | ||
| 01/16/13 | #C | Authorize the John H. Sununu Youth Services Center to accept a $400 voucher from Goodwill of Northern New England, Concord, NH, and up to an additional $720 in vouchers ($120 voucher per month in $10 | $1,120 | ||
| 01/16/13 | #D | Authorize the John H. Sununu Youth Services Center to accept a non-monetary donation of a 36” television from Wal-Mart, Manchester, NH, valued at $350. | $350 | ||
| 01/16/13 | #17 | Authorize to amend a sole source contract with Cognosante LLC Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance services and expansion of the s | $12.3M | approved | |
| 01/16/13 | #18 | Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide school-related social services to NH refugees, in the amount of $148,000. Effective retroactive to Aug | Lutheran Community Services In | $148,000 | approved |
| 01/16/13 | #18A | Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide school-related social services to NH refugees, in the amount of $202,000. Effective retroactive t | International Institute of Bos | $202,000 | approved |
| 01/16/13 | #19 | Authorize the Bureau of Public Health Statistics and Informatics, Environmental Public Health Tracking Program to renew and amend a contract with JSI Research and Training Institute Inc d/b/a Communit | JSI Research and Training Inst | $156,196 | approved |
| 01/16/13 | #20 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Huggins Hospital, Wolfeboro, NH, under which the Division of Public Health Services will provide 2 portable vent | Huggins Hospital | $13,980 | approved |
| 01/16/13 | #21 | Authorize the Bureau of Laboratory Services to enter into a sole source agreement with bioMérieux Inc, Durham, NC, to provide repair and service for Vidas, Vitek and Diversilab laboratory instruments | bioMérieux Inc | $88,157 | approved |
| 01/16/13 | #22 | Authorize the Disability Determination Unit to enter into an agreement with Glennys Bernard, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $14,300. Effectiv | Glennys Bernard | $14,300 | approved |
| 01/16/13 | #23 | 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 $20,800. Effec | Carolynne M. Shinn | $20,800 | approved |
| 01/16/13 | #24 | Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, to provide services to homeless individuals within the greater Manchester, Concord, and surrounding areas in an amount not to e | Harbor Homes Inc. | $166,904 | approved |
| 01/16/13 | #25 | Authorize to enter into an agreement with Southwestern Community Services, Keene, NH, to provide services to homeless individuals throughout the State of NH in an amount not to exceed $231,764. Effect | Southwestern Community Service | $231,764 | approved |
| 01/16/13 | #26 | Authorize to enter into an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide services to homeless individuals in an amount not to exceed $ | Lakes Region Mental Health Cen | $36,605 | approved |
| 01/16/13 | #27 | Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $784,428. Effective upon G&C app | $784,428 | approved | |
| 01/16/13 | #28 | Authorize to retroactively amend an existing agreement with NH National Alliance on Mental Illness (originally approved by G&C on 4-18-12, item #70), to continue developing a statewide comprehensive S | NH National Alliance on Mental | approved | |
| 05/09/12 | #26 | Authorize to enter into an agreement with the Early Education and Intervention Network of NH, Concord, NH, to conduct an Early Childhood Mentorship program, in the amount of $56,000. Effective July 1, | Early Education and Interventi | $56,000 | approved |
| 05/09/12 | #27 | Authorize to make a retroactive one-time payment from SFY 2012 funds to Karol Dermon, Program Specialist IV, Elderly and Adult Services, in the amount of $1,761.75, to compensate for wages that were n | $1,762 | approved | |
| 05/09/12 | #28 | Authorize to amend a contract with Network Medical Review Company Ltd., Rockford, IL, (originally approved by G&C on 8-19-09, item #120), to provide independent clinical review services for the Medica | Network Medical Review Company | $27,815 | approved |
| 05/09/12 | #30 | Authorize the Dental Unit, to amend a contract with Wilbur E. Blackey, D.M.D., Salem, NH, (originally approved by G&C on 4-23-08, item #63), for orthodontist consulting, by increasing the price by $99 | Wilbur E. Blackey, D.M.D. | $4.0M | approved |
| 05/09/12 | #32 | Authorize to make a one-time retroactive payment to renew agency membership in the American Public Human Services Association, Washington, DC, in the amount of $13,895. Effective January 1, 2012 throu | $13,895 |
approved
Wheeler
|
|
| 05/09/12 | #33 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Obesity Prevention Program, to enter into an agreement with JSI Research and Training In | JSI Research and Training Inst | $15,521 | approved |
| 05/09/12 | #34 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into an agreement with Child Health Services, Manchester, NH, to provide personal responsi | Child Health Services | $275,700 | approved |
| 05/09/12 | #35 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into an agreement with Good Beginnings of Sullivan County, Claremont, NH, to provide perso | Good Beginnings of Sullivan Co | $150,000 | approved |
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