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 |
|---|---|---|---|---|---|
| 03/27/24 | #10 | Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for continued | Maxim Healthcare Staffing Serv | $2.8M | approved |
| 03/27/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Mindshare Consulting Group, LLC, Lutz, FL (originally approved by G&C on 7/12/22, Item #10A), to continue providing the Dep | Mindshare Consulting Group, LL | $216,000 | approved |
| 03/27/24 | #12 | Authorize to retroactively continue the full-time temporary position SCV SPECS-6, this position provides coordination and management of the Opioid Abatement Advisory Commission planning the developmen | approved | ||
| 03/27/24 | #13 | Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $320,000 to deliver coalition operation support services fo | $320,000 | approved | |
| 03/27/24 | #13A | Authorize to enter into contracts with the Contractors as detailed in the letter dated March 4, 2024, in an amount not to exceed $8,500,000 for the provision of year-round emergency shelter services a | $8.5M | approved | |
| 03/27/24 | #14 | Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, in the amount of $7,802, for continued particip | $7,802 | approved | |
| 03/27/24 | #15 | Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to continue providing out-patie | Myers and Stauffer, LLC | $825,996 | approved |
| 03/27/24 | #16 | Authorize to enter into an amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to continue providing actuarial services and technical | Milliman, Inc. | $11.7M | approved |
| 03/27/24 | #17 | Authorize to enter into sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 9/23/20, Item #16), for transportation services to adults ages 60 years | $1.1M | approved | |
| 03/27/24 | #18 | Authorize to enter into an amendment to an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/15/22, Item #41), for specialty services for children with medical co | Amoskeag Health | $1.5M | approved |
| 03/27/24 | #19 | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $56,549 | approved | |
| 03/27/24 | #20 | Authorize to enter into Provider Agreements with eligible Oral Health Providers for the purpose of providing oral health care services statewide, specifically to support school and community-based den | $3.0M | approved | |
| 03/27/24 | #21 | Authorize to make a retroactive amendment to an existing contract with Perry Johnson Laboratory Accreditation, Inc., Troy, MI (originally approved by G&C on 1/22/20, Item #17), for the provision of IS | Perry Johnson Laboratory Accre | $62,397 | approved |
| 03/27/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with Theiagen Consulting LLC, Highlands Ranch, CO (originally approved by G&C on 7/19/23, Item #13), for continuation of support | Theiagen Consulting LLC | $259,096 | approved |
| 03/27/24 | #23 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), for the provision of injury | Mary Hitchcock Memorial Hospit | $752,564 | approved |
| 03/27/24 | #23A | Authorize to amend the existing Provider Agreement template for the New Hampshire Healthy Lives Program (originally approved by G&C on 11/14/18, Item #20) to continue to make unencumbered payments for | $11.0M | approved | |
| 03/13/24 | #6 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $765,917, to support Riverbend Community Mental Health renovations of prope | $765,917 | approved | |
| 03/13/24 | #7 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,259,878, to support Easterseals New Hampshire Farnum Center to ensure cr | $2.3M | approved | |
| 03/13/24 | #8 | Authorize to enter into a sole source cooperative project agreement with Community College System of New Hampshire, Laconia, NH, in the amount of $122,325, to provide an online Peer Support Specialist | Community College System of Ne | $122,325 | approved |
| 03/13/24 | #9 | Authorize to enter into a contract with Friends of Aine, Manchester, NH, in the amount of $499,413, for the provision of youth peer-to-peer grief support services. Effective upon G&C approval through | Friends of Aine | $499,413 | approved |
| 03/13/24 | #10 | Authorize to enter into a sole source contract with The Children’s Community Programs of Connecticut, Inc., New Haven, CT, a therapeutic foster care placement agency, in the amount of $67,625, for the | Children’s Community Programs | $67,625 | approved |
| 03/13/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Chapin Hall Center For Children, Chicago, IL (originally approved by G&C on 11/2/22, Item #10), to continue providing suppo | Chapin Hall Center For Childre | $519,462 | approved |
| 03/13/24 | #12 | Authorize to accept and expend federal funds in the amount of $368,000 from the NH Department of Environmental Services, to fund the Glencliff Home Wastewater Infrastructure Improvement Project. (2) F | $368,000 | approved | |
| 03/13/24 | #13 | Authorize to enter into a sole source contract with Laconia Housing and Redevelopment Authority, Laconia, NH, in the amount of $750,000 for the Congregate Housing Services Program supportive services | Laconia Housing and Redevelopm | $750,000 | approved |
| 03/13/24 | #14 | Authorize to enter into a contract with Rockingham County, Brentwood, NH, in the amount of $578,300 for the development and provision of a pilot program that defers and delays institutional care for i | Rockingham County | $578,300 | approved |
| 03/13/24 | #15 | Authorize to enter into a contract with Anne Tumlinson Innovations, LLC, Washington, DC, in the amount of $916,210, to conduct feasibility studies to determine if New Hampshire has the capacity to dev | Anne Tumlinson Innovations, LL | $916,210 | approved |
| 03/13/24 | #16 | Authorize to enter into a sole source contract with Pyramid Model Consortium, Missoula, MT, in the amount of $75,000 to provide Pyramid Model Implementation training and technical assistance to three | Pyramid Model Consortium | $75,000 | approved |
| 03/13/24 | #17 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $100,045 to support provider-incurred costs of implementation of | $100,045 | approved | |
| 03/13/24 | #18 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,661,000 to undertake comprehensive security upgrades at New Hampshire Ho | $2.7M | approved | |
| 03/13/24 | #19 | Authorize, with Glencliff Home, to enter into a sole source amendment to an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for adding a | ITW Food Equipment Group LLC | $100,000 | approved |
| 03/13/24 | #20 | Authorize to amend an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9), for inspection, testing, preventative maintenance, and | Minuteman Security Technologie | $255,000 | approved |
| 03/13/24 | #21 | Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), for preventive maintenance, repairs, and emergency services | Granite State Automation LLC | $166,400 | approved |
| 03/13/24 | #22 | Authorize to retroactively pay the Association of Immunization Managers, Rockville, MD, in the amount of $3,000 for annual membership dues. Effective upon G&C approval for the period of January 1, 202 | $3,000 | approved | |
| 03/13/24 | #23 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #34), to continue federal shortage designations within the st | JSI Research & Training Instit | $171,868 | approved |
| 03/13/24 | #24 | Authorize to amend an existing contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 8/17/22, Item #18), to continue providing educational resourc | Northeast Deaf and Hard of Hea | $153,000 | approved |
| 02/21/24 | #A | Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 10/18/23, Item #7), for the purpose providing one-time assistance to Child Care Providers to | $3.6M | ||
| 02/21/24 | #B | Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 11/29/23, Item #22A), for the purpose providing financial assistance to support recruitment | $15.0M | ||
| 02/21/24 | #6 | Authorize to transfer General funds in the amount of $45,337,120 between various class lines, decrease Federal revenues in the amount of $20,297,061, increase related Other revenues in the amount of $ | $45.3M | approved | |
| 02/21/24 | #7 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Theresa Cardinale, Social Wkrs-5, at New Hampshire Hospital in the amount of $1,530.90 to compensate the emp | $1,531 | approved | |
| 02/21/24 | #8 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Leigha Kiesel, Social Wkrs-4, in the amount of $3,543.08 to compensate the employee for wages that were not | $3,543 | approved | |
| 02/21/24 | #9 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Kierstyn Rust-Belforti, Social Wkrs-3, in the amount of $1,704.36 to compensate the employee for wages that | $1,704 | approved | |
| 02/21/24 | #10 | Authorize the determination made by the Commissioner that on November 17, 2023, a Food Servers-1, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #11 | Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #12 | Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #13 | Authorize the determination made by the Commissioner that on December 19, 2023, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #14 | Authorize the determination made by the Commissioner that on January 19, 2024, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #15 | Authorize the determination made by the Commissioner that on January 20, 2024, a Nursing Assts-3, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #16 | Authorize the determination made by the Commissioner that on November 26, 2023, a Counselors-3, at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #17 | Authorize the determination made by the Commissioner that on January 7, 2024, at Sununu Youth Services Center, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #18 | Authorize to amend an existing memorandum of agreement with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/14/23, Item #10), to continue providing staff to assist the | New Hampshire Employment Secur | $92,000 | approved |