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 | 37 | $484.8M |
| 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 | 2,663 | $67.26B |
| other | 1,455 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 151 | $1.06B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 41 | $327,407 |
| 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 |
|---|---|---|---|---|---|
| 03/20/13 | #23 | Authorize to amend a sole source lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the S | $2.0M | approved | |
| 03/20/13 | #23A | Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in | $887,687 | approved | |
| 03/20/13 | #23B | Authorize one-time retroactive payments totaling $3,855.24 to Ms. Kelley Dion in the amount of $3,122.64, and Mr. Richard Sweezy in the amount of $732.60 from current SFY funds for employee travel exp | $3,855 | approved | |
| 03/20/13 | #24 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $560,419 from the Department of Health and Human | $560,419 | approved | |
| 03/20/13 | #25 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Ross Emery, Doctor of Allopathic Medicine, to provide r | Dr. Ross Emery | $27,000 | approved |
| 03/20/13 | #26 | Authorize the Bureau of Infectious Disease Control, Infectious Disease Prevention, Investigation and Care Services Section, to enter into an agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, | Southern NH HIV/AIDS Task Forc | $666,666 | approved |
| 03/20/13 | #27 | Authorize with the Office of Client and Legal Services to enter into an agreement with Michael Fitts, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitati | Michael Fitts, to provide Comp | $21,600 | approved |
| 03/20/13 | #28 | Authorize with the Office of Client and Legal Services to enter into an agreement with Sam Ducharme, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitatio | Sam Ducharme, to provide Compl | $18,900 | approved |
| 03/20/13 | #29 | Authorize with the Office of Client and Legal Services to enter into an agreement with Ellen J. Barry, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitat | Ellen J. Barry, to provide Com | $18,900 | approved |
| 03/06/13 | #13 | Authorize the determination made by the Commissioner that on December 24, 2012, Kathryn Cate, a Nurse Specialist at NH Hospital sustained an injury in the line of duty and due to hostile or overt act, | approved | ||
| 03/06/13 | #14 | Authorize to amend a sole source lease with Ashuelot River Realty, Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Office, by incre | $2.6M | approved | |
| 03/06/13 | #15 | Authorize to amend an 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 provides support | $5.8M | approved | |
| 02/20/13 | #18 | Authorize General Fund transfers in the amount of $1,663,148 and decrease related revenue adjustments of ($647,578) in Federal Funds and increase revenue adjustments of $13,191 in Other Funds. Effecti | $1.7M | approved | |
| 02/20/13 | #19 | Authorize General Fund transfers in the amount of $488,704 and decrease related revenue adjustments of ($125,731) in Federal Funds and increase revenue adjustments of $34,586 in Other Funds. Effective | $488,704 | approved | |
| 02/20/13 | #20 | Authorize General Fund transfers in the amount of $22,053,109 and decrease related revenue adjustments of ($7,087,447) in Federal Funds and decrease revenue adjustments of ($1,173,883) in Other Funds. | $22.1M | approved | |
| 02/20/13 | #21 | Authorize to make a retroactive one-time payment from SFY 2013 funds to John Ahern, a part-time Mental Health Worker II, NH Hospital, in the amount of $3,039.63 to compensate for wages that were not p | $3,040 | approved | |
| 02/20/13 | #22 | Authorize to amend an agreement with Bell and Howell, Burlington, MA, (originally approved by G&C on 9-14-11, item #83), for continued preventive maintenance and service on the Automated In-line Maili | Bell and Howell | $243,882 | approved |
| 02/20/13 | #23 | Authorize to accept and expend $100,000 from the State Treasurer, from funds not otherwise appropriated to support the provisions of the Housing Security Guarantee Program. (2)Further authorize to ame | $652,258 | approved | |
| 02/20/13 | #24 | Authorize to accept and expend Federal Funds in the amount of $4,500,000 from the centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to | $4.5M | approved | |
| 02/20/13 | #25 | Authorize to accept and expend Aging and Disabilities Resource Center Options Counseling Enhancement Program federal funds from the Administration for Community Living in the amount of $293,169. Effec | $293,169 | approved | |
| 02/20/13 | #26 | Authorize to pay a annual subscription fee to Chapin Hall Center for Children at the University of Chicago, Chicago, IL, in the amount of $20,000 to access the Center for State Foster Care and Adoptio | $20,000 | approved | |
| 02/20/13 | #27 | Authorize the Bureau of Population Health and Community Services to accept and expend Federal funds in the amount of $72,573 from Centers for Disease Control and Prevention to fund the NH Tobacco Prev | $72,573 | approved | |
| 02/20/13 | #28 | Authorize the Bureau of Public Health Protection to accept and expend federal funds in the amount of $94,217 from the Department of health and Human Services, Centers for Disease Control and Preventio | $94,217 | approved | |
| 02/20/13 | #29 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with April Castellano, Registered Dental Hygienist, to provide r | April Castellano | $13,704 | approved |
| 02/20/13 | #30 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Christopher Moriarty, Doctor of Dental Medicine, to pro | Dr. Christopher Moriarty | $27,500 | approved |
| 02/20/13 | #31 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Amanda L. Wood-Friend, Advance Practice Registered Nurse, t | Amanda L. Wood-Friend | $2,500 | approved |
| 02/20/13 | #32 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Ruth E. James, Doctor of Allopathic Medicine, to provid | Dr. Ruth E. James | $70,000 | approved |
| 02/20/13 | #33 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Loren Caruso, Licensed Clinical Mental Health Counselor, to | Loren Caruso | $45,000 | approved |
| 02/06/13 | #C | Authorize to accept donations from July 1, 2012 through December 31, 2012 in the amount of $2,586.24 and deposit in to the Hospital Resident Benefit Fund. 100% Other Funds. | $2,586 | ||
| 02/06/13 | #D | Authorize to accept nonmonetary donations with a value of $431, received October 1, 2012 through December 31, 2012. 100% Other Funds. | $431 | ||
| 02/06/13 | #E | Authorize to accept monetary donations in the amount of $810 for the period of September 1, 2012 through December 31, 2012, and deposit into the Patient’s Welfare Fund. | $810 | ||
| 02/06/13 | #32 | Authorize to enter into a contract with Myers and Stauffer LC, to provide audit services for the Medicaid Electronic Health Records Incentive Program in an amount not to exceed $212,190. Effective upo | Myers and Stauffer LC | $212,190 | approved |
| 02/06/13 | #33 | 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 $15,600. Effective | Sylvia Stewart | $15,600 | approved |
| 02/06/13 | #34 | 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 $15,600. Effectiv | Janet McQueeney | $15,600 | approved |
| 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 |