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 |
|---|---|---|---|---|---|
| 08/30/24 | #7 | Authorize to make a retroactive payment for annual membership dues, in the amount of $28,500, to the New England States Consortium Systems Organization, Inc., Shrewsbury, MA, for the period July 1, 20 | $28,500 | approved | |
| 08/30/24 | #8 | Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/11/20, Item #8), to continue to provide and expand Roadma | Northeast Family Services of N | $5.7M | approved |
| 08/30/24 | #9 | Authorize to accept and expend Federal Funds in the amount of $2,017,464 from the Administration for Children & Families, Office of Refugee Resettlement. (2) Further authorize the funds to be allocate | $2.0M | approved | |
| 08/30/24 | #10 | Authorize to transfer General Funds in the amount of $996,346 and reduce Federal Funds in the amount of $797,143, for cost associated with contracted services that were not budgeted for SFY 2025. 55.5 | $1.7M | approved | |
| 08/30/24 | #11 | Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $414,142, to be used to make incentive payments for performance targets a | $414,142 | approved | |
| 08/30/24 | #12 | NOT USED Glencliff Home | not_used | ||
| 08/30/24 | #13 | Authorize to enter into a sole source contract with Messersmith Manufacturing, Inc., Bark River, MI, in the amount of $34,201 for repair services on the Messersmith Biomass Boiler System located on th | Messersmith Manufacturing, Inc | $34,201 | approved |
| 08/30/24 | #14 | Authorize the Division of Medicaid Services to accept and expend Federal Funds in the amount of $12,424,333 from the Centers for Medicare & Medicaid Services to fund the New Hampshire Hospital Disprop | $12.4M | approved | |
| 08/30/24 | #15 | Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $2,960 for a Medicare Deficiency Survey provided on June 19, 2024 and $3,985 for | $3,985 | approved | |
| 08/30/24 | #16 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 13, 2024 (originally approved by G&C on 6/26/24, Item #25), for Tempora | $1.2M | approved | |
| 08/30/24 | #17 | Authorize to transfer funds in the amount of $292,903 for positions that are being established for the Bureau of Homeless Services to support the administrative needs as the Collaborative Applicant fo | $292,903 | approved | |
| 08/30/24 | #18 | Authorize to transfer funds in the amount of $581,758 and create new expenditure classes for positions that are being established for the Bureau of Mental Health Services and Bureau for Children’s Beh | $581,758 | approved | |
| 08/30/24 | #19 | Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2 | $8,979 | approved | |
| 08/30/24 | #20 | Authorize to retroactively pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approva | $14,700 | approved | |
| 08/30/24 | #21 | Authorize to enter into a sole source contract with Center for Health Care Strategies, Inc., Hamilton, NJ, in the amount of $98,569 to conduct an assessment of the New Hampshire Children’s Behavioral | Center for Health Care Strateg | $98,569 | approved |
| 08/30/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Inc., Indianapolis, IN (originally approved by G&C on 7/10/13, Item #57), for the continued pro | RCR Technology Corporation, In | $1.7M | approved |
| 08/30/24 | #23 | Authorize to enter into a sole source contract with New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $800,000 to provide evidence-based harm reduction services to reduce fatal overd | New Hampshire Harm Reduction C | $800,000 | approved |
| 08/30/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue the provision of Family Mutu | NAMI New Hampshire | $3.1M | approved |
| 08/30/24 | #25 | Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the provision of additional traini | Growth Partners, LLC | $5.3M | approved |
| 08/30/24 | #26 | Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 7, 2024, in an amount not to exceed $5,000,000, to provide funds to Community Mental Healt | $5.0M | approved | |
| 08/30/24 | #27 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $6,000,000 to address the negative financial impacts of the COVID-19 pandem | $6.0M | approved | |
| 08/30/24 | #28 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700 for annual membership dues. Effective upon G&C approval for the period | $20,700 | approved | |
| 08/30/24 | #29 | Authorize to retroactively pay the Cannabis Regulators Association, Lexington, KY, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of July 1, 2024 throug | $2,500 | approved | |
| 08/30/24 | #30 | Authorize to continue the full-time temporary position, COMPLIANCE OFFICERS-5, assigned to the Bureau of Public Health Protection and supported with federal funding from the Center of Disease Control | approved | ||
| 08/30/24 | #31 | Authorize to enter into a contract with Emergency Preparedness Solution, LLC, Utica, NY, in the amount of $300,000 for development of training and exercise activities that support the Department’s dis | Emergency Preparedness Solutio | $300,000 | approved |
| 08/30/24 | #32 | Authorize to amend an existing Memorandum of Understanding with the Department of Justice, Office of the Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/21/22, Item #12), to conti | $656,728 | approved | |
| 08/30/24 | #33 | Authorize to amend an existing contract with Conduent State and Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14), to continue to provide Electronic Benefits Tra | Conduent State and Local Solut | $5.6M | approved |
| 08/07/24 | #A | Authorize to enter into an amendment to an existing contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD (originally approved by G&C on 5/1/24, Item #20), to modify the contract | Pinnacle Communications Resour | $470,872 | |
| 08/07/24 | #B | Authorize to enter into sole source amendments to existing data sharing agreements with the Contractors as detailed in the letter dated July 11, 2024 (originally approved by G&C on 10/19/22, Item #5C) | |||
| 08/07/24 | #C | Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78), to extend the completion date from September 30, 2024 to June 3 | Carroll County Nursing Home | $855,801 | |
| 08/07/24 | #D | Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2024 to September | Coos County Nursing Home | $477,819 | |
| 08/07/24 | #E | Authorize to amend an existing agreement with Coos County Nursing Hospital, Stewartstown, NH (originally approved by G&C on 1/18/23, Item #53), to extend the completion date from September 30, 2024 to | Coos County Nursing Hospital | $960,000 | |
| 08/07/24 | #F | Authorize to amend an existing agreement with Hillsborough County Nursing Home, Goffstown, NH (originally approved by G&C on 11/2/22, Item #36A), to extend the completion date from September 30, 2024 | Hillsborough County Nursing Ho | $5.2M | |
| 08/07/24 | #G | Authorize to amend an existing agreement with Sullivan County Health Care, Newport, NH (originally approved by G&C on 10/19/22, Item #49A), to extend the completion date from September 30, 2024 to Jun | Sullivan County Health Care | $25.2M | |
| 08/07/24 | #6 | Authorize to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, D.C., in the amount of $3,025, for the period July 1, 2024 through June | $3,025 | approved | |
| 08/07/24 | #7 | Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties. LLC, Concord, NH (originally approved by G&C on 12/22/21, Item | Community Action Program of Be | $120,000 | approved |
| 08/07/24 | #8 | Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to | Institute for Community Allian | $2.8M | approved |
| 08/07/24 | #9 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral hea | $365.3M | approved | |
| 08/07/24 | #9A | Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to conti | Foundation for Healthy Communi | $2.1M | approved |
| 08/07/24 | #10 | Authorize to accept and expend federal funds in the amount of $38,558, from the Health Resources and Services Administration, to fund the New Hampshire Maternal Child Health Data Linkage Project. (2) | $38,558 | approved | |
| 08/07/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Custom Data Processing, Inc., Frankfort, KY (originally approved by G&C on 5/4/22, Item #16), to complete necessary enhance | Custom Data Processing, Inc. | $1.8M | approved |
| 08/07/24 | #12 | Authorize the Bureau of Child Support Services to accept and expend federal grant funds from US Department of Health and Human Services – Administration for Children and Families, in the amount of $45 | $45,371 | approved | |
| 08/07/24 | #13 | Authorize to enter into provider agreements with eligible New Hampshire Child Care Providers statewide to support child care provider business and facility improvements based on Business Health Assess | $5.2M | approved | |
| 08/07/24 | #13A | Authorize to accept and expend an award from the Foundation for Healthy Communities, d/b/a HealthForce New Hampshire, in the amount of $40,000, to fund an innovative workforce development program at N | $40,000 | approved | |
| 07/24/24 | #A | Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to change the scope of services by removing the Powerful Tools | Lamprey Health Care, Inc. | $330,922 | |
| 07/24/24 | #6 | Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raisi | Brain Injury Association of Ne | $200,000 | approved |
| 07/24/24 | #7 | Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 7/19/23, Item #17), to add funding for the continued | Cross Roads House, Inc. | $1.7M | approved |
| 07/24/24 | #8 | Authorize to enter into a contract with Health Management Associates, Inc., Okemos, MI, in the amount of $459,297, to provide targeted services for thirteen Critical Access Hospitals to identify popul | Health Management Associates, | $459,297 | approved |
| 07/24/24 | #9 | Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $10,018, for annual membership dues. Effective July 1, 2024, upon G&C approval, whicheve | $10,018 | approved | |
| 07/24/24 | #10 | Authorize to enter into a sole source amendment to an existing contract amendment to its existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practi | University of New Hampshire, I | $9.3M | approved |