Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Delta Dental Plan of New Hampshire Inc. | 2 | $120.6M |
| NFI North Inc. | 6 | $87.7M |
| Alvarez & Marsal Public Sector Services LLC | 2 | $75.0M |
| Mary Hitchcock Hospital | 1 | $71.1M |
| Harbor Homes Inc. | 1 | $39.9M |
| Youth Villages Inc. | 1 | $30.6M |
| Community Crossroads Inc. | 2 | $25.9M |
| Mary Hitchcock Memorial Hospital | 3 | $23.8M |
| University of New Hampshire | 7 | $22.0M |
| Deloitte Consulting LLP | 2 | $21.9M |
| Granite United Way | 6 | $19.6M |
| Amergis Healthcare Staffing Inc. | 2 | $19.5M |
| ProtoCall Services Inc. | 2 | $19.5M |
| New Hampshire Children’s Trust Inc. | 1 | $16.9M |
| Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73) | 1 | $14.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 286 | $8.13B |
| other | 60 | $43.3M |
| personnel | 19 | $2.9M |
| expenditure | 9 | $80,838 |
| amendment | 9 | $15.9M |
| transfer | 8 | $78.1M |
| payment | 7 | $82,081 |
| grant | 4 | $267.0M |
| nomination | 3 | $698,280 |
| waiver | 1 | $125.2M |
| acceptance | 1 | $1,007 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/03/25 | #1G | Authorize to pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $9,500 for the period Jan | $9,500 | approved | |
| 12/03/25 | #2B | Authorize to accept a donation of toys, cleaning products, and furniture worth an estimated fair market value of $1,007.19 from The Forgotten Initiative. Effective upon G&C approval. | $1,007 | approved | |
| 11/12/25 | #61 | Authorize to make a retroactive one-time expenditure of $10,726.37 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $8,900.08 to Andra McKerley, Social Wkrs-4, for u | $10,726 | approved | |
| 11/12/25 | #62 | Authorize to make a retroactive one-time expenditure of $1,227.73 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,018.69 to Mary Michael, Social Wkrs-4 (Supervis | $1,228 | approved | |
| 11/12/25 | #63 | Authorize to make a retroactive one-time expenditure of $1,349.50 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,119.73 to Melissa Nichols, Social Wkrs-4 (Super | $1,350 | approved | |
| 11/12/25 | #64 | Authorize to make a retroactive one-time expenditure of $1,332.80 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,105.87 to Rachele Ouellet, Social Wkrs-4 (Super | $1,333 | approved | |
| 11/12/25 | #65 | Authorize to enter into retroactive Intergovernmental Agreements with the counties as detailed in the letter dated October 8, 2025, to provide public funds totaling $125,180,149 for Nursing Home Per D | $125.2M | approved | |
| 11/12/25 | #66 | NOT USED | not_used | ||
| 11/12/25 | #67 | Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26, archived document ), to cond | University of New Hampshire | $2.2M | approved |
| 11/12/25 | #68 | Authorize to enter into a contract with Gleeson Powers, Inc., Southborough, MA, in the amount of $97,656.25 for the provision of fire preventative maintenance for New Hampshire Hospital facilities loc | Gleeson Powers, Inc. | $97,656 | approved |
| 11/12/25 | #69 | Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23, archived document ), for the continued provision of oxygen | Technical Gas Products, Inc. | $72,000 | approved |
| 11/12/25 | #1C | Authorize to pay the American Public Health Services Association, Chantilly, VA, in the amount of $40,000 for annual membership dues. Effective upon G&C approval for the period January 1, 2026 through | $40,000 | approved | |
| 10/29/25 | #58 | Authorize to retroactively amend a G&C Item (previously approved by G&C on 1/15/25, Item #7), by extending the end date of the accept and expend of the United States Department of Agriculture – Food a | $61,284 | approved | |
| 10/29/25 | #59 | Authorize to accept and expend federal funds in the amount of $1,073,321 from the Centers for Medicare & Medicaid Services to fund the Community Re-Entry Program. (2) Further authorize the funds to be | $1.1M | approved | |
| 10/29/25 | #60 | Authorize to retroactively amend a Fiscal Committee Item (previously approved by G&C on 1/31/24, Item #14), by extending the end date of funds accepted for the Epidemiology and Laboratory Capacity for | approved | ||
| 10/29/25 | #64 | Authorize to enter into a sole source contract with MG Medical Products, LLC, Cincinnati, OH, in the amount of $158,400 for the provision of the Contractor’s EKG Patch Solution that will be used to co | MG Medical Products, LLC | $158,400 | approved |
| 10/29/25 | #65 | Authorize to continue the full-time temporary position MISC SOC SCV SPECS-6, that provides coordination and support for the Opioid Abatement Trust Fund Advisory Commission. Effective November 10, 2025 | approved | ||
| 10/29/25 | #66 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13, archived document ), to con | Granite United Way | $4.8M | approved |
| 10/29/25 | #67 | Authorize to enter into a contract with RCR Technology Corporation, Indianapolis, IN, in the amount of $819,640 for the modernization of the Behavioral Health Assessment System to securely collect, st | RCR Technology Corporation | $819,640 | approved |
| 10/15/25 | #70 | Authorize to amend an existing contract with Strategies for Youth, Inc., Cambridge, MA (originally approved by G&C on 1/10/24, Item #6, archived document ), to continue and enhance Juvenile Justice In | Strategies for Youth, Inc. | $169,679 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | #71 | NOT USED | not_used | ||
| 10/15/25 | #72 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11, archived d | Institute for Community Allian | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | #73 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42, archiv | Tri-County Community Action Pr | $1.7M | approved |
| 10/15/25 | #74 | Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 16, 2025 (originally approved by G&C on 3/27/24, Item # | $640,000 |
tabled
Liot Hill, Stevens
|
|
| 10/01/25 | #D | Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14, archived document ), to continue providing master licensed al | Foundations Counseling, LLC | $11.9M | |
| 10/01/25 | #74 | Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 10/01/25 | #75 | Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 10/01/25 | #76 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approv | $27.1M | approved | |
| 10/01/25 | #77 | Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation servic | RecoverCab LLC | $500,000 | approved |
| 10/01/25 | #78 | Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hamp | New Hampshire Judicial Branch, | $190,000 | approved |
| 10/01/25 | #79 | Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived docu | Ascentria Community Services, | $159,680 | approved |
| 10/01/25 | #80 | Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, | International Institute of New | $160,000 | approved |
| 10/01/25 | #81 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe | $22,770 | approved | |
| 10/01/25 | #82 | Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support | Accela Inc. | $773,870 | approved |
| 10/01/25 | #83 | Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th | $223,500 | approved | |
| 09/17/25 | #105 | Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Cente | $1.9M | approved | |
| 09/17/25 | #106 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Chi | approved | ||
| 09/17/25 | #107 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Divis | approved | ||
| 09/17/25 | #108 | NOT USED | not_used | ||
| 09/17/25 | #109 | Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue pr | $14.8M | approved | |
| 09/17/25 | #110 | Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reuni | $379,535 | approved | |
| 09/17/25 | #111 | Authorize to transfer funds in the amount of $4,062,358 for Overtime, overdose prevention supplies and employee training. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal | $4.1M | approved | |
| 09/17/25 | #112 | 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, 20 | $8,979 | approved | |
| 09/17/25 | #113 | Authorize to enter into a sole source amendment to an existing contract with CADY, Inc., Plymouth, NH (originally approved by G&C on 12/4/24, Item #11), for the continued administration of the Getting | CADY, Inc. | $980,000 | approved |
| 09/17/25 | #114 | Authorize to enter into a retroactive sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of a Young Adult Shelter and Drop-In Resource Center prog | Waypoint | $1.5M | approved |
| 09/17/25 | #115 | Authorize to enter into a sole source amendment to an existing contract with International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27 | International Critical Inciden | $230,725 | approved |
| 09/17/25 | #116 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 3/12/25, Item #18), for the continued operation of a sin | Concord Hospital, Inc. | $7.0M | approved |
| 09/17/25 | #117 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital-Laconica, Laconia, NH (originally approved by G&C on 3/12/25, Item #19), for the continued operation of a | Concord Hospital-Laconica | $7.4M | approved |
| 09/17/25 | #118 | Authorize to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH (originally approved by G&C on 3/12/25, Item #20), for the continued operatio | Littleton Hospital Association | $6.4M | approved |
| 09/17/25 | #119 | Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $2,078,226. (2) Further authorize | $2.1M | approved |