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 |
|---|---|---|---|---|---|
| 02/21/24 | #19 | Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 6 | City of Dover | $133,764 | approved |
| 02/21/24 | #19A | Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet f | Old Church Road Real Estate LL | $1.8M | approved |
| 02/21/24 | #20 | Authorize to accept and expend the Family First Transition Act Grant award from the Department of Health and Human Services Administration for Children and Families, in the amount of $158,282, for the | $158,282 | approved | |
| 02/21/24 | #21 | Authorize to enter into a contract with Brodsky Research, LLC, Longmont, CO, in the amount of $50,000 to analyze the market rates and cost of providing child care in New Hampshire and providing one Ch | Brodsky Research, LLC | $50,000 | approved |
| 02/21/24 | #22 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $500,000 to provide a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 y | Waypoint | $500,000 | approved |
| 02/21/24 | #23 | Authorize to amend an existing contract with David A. Gruette, D.D.S., Center Barnstead, NH (originally approved by G&C 4/20/22, Item #13), for continuation of dental consulting services as part of th | David A. Gruette, D.D.S. | $574,080 | approved |
| 02/21/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C approval on 2/19/20, Item #9), to continue administering t | Elliot Health System | $4.0M | approved |
| 02/21/24 | #25 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of E | $230,667 | approved | |
| 02/21/24 | #26 | Authorize to retroactively pay The New Hampshire Association, Concord, NH, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $2,500 | approved | |
| 02/21/24 | #27 | Authorize to enter into a sole source contract with Achievement Therapy Services, LLC, Laconia, NH, in the amount of $284,856 for physical therapy services for patients at New Hampshire Hospital. Effe | Achievement Therapy Services, | $284,856 | approved |
| 02/21/24 | #28 | Authorize to enter into a sole source contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH, in the amount of $87,400 for the provision of remote pharmacist services to patients at New Hamp | Cardinal Health Pharmacy Servi | $87,400 | approved |
| 02/21/24 | #29 | Authorize to enter into a sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter November 17, 2023, for the provision of | $11.5M | approved | |
| 02/21/24 | #30 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of State, Concord, NH (originally approved by G&C on 2/16/22, Item #27), to continue supporting the date modern | $2.7M | approved | |
| 02/21/24 | #31 | Authorize to enter into a sole source amendment to an existing contract with Amy Paris, MD (originally approved by G&C on 3/25/20, Item #18), Lebanon, NH, to continue providing consulting services tha | Amy Paris, MD (originally appr | $45,000 | approved |
| 02/21/24 | #32 | Authorize to amend an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item #12A), for continued maintenance of the Electronic B | Conduent State & Local Solutio | $1.0M | approved |
| 02/21/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of enhance | University of New Hampshire | $3.5M | approved |
| 02/21/24 | #34 | Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11/18/16, Item #21), to continue operation of the | Trustees of Dartmouth College | $11.1M | approved |
| 01/31/24 | #A | Authorize to enter into a sole source amendment to an existing contract with Community Health Access Network, Newmarket, NH (originally approved by G&C on 1/23/19, Item #29) to reduce the scope of wor | Community Health Access Networ | $4.4M | |
| 01/31/24 | #6 | Authorize to enter into a sole source amendment to an existing contract with TRN Digital LLC, Boston, MA (originally approved by G&C on 6/28/23, Item #89), utilizing Statewide contract 8002852 under t | TRN Digital LLC | $544,000 | approved |
| 01/31/24 | #7 | Authorize to accept and expend additional agency income Medicaid Enhancement Tax revenue in the amount of $39,013,305. (2) Further authorize the allocation of these funds as detailed in the letter dat | $39.1M | approved | |
| 01/31/24 | #8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #14), by transferring funds in the amount of $4,870 between class lines to better align appropriations with the | $4,870 | approved | |
| 01/31/24 | #9 | Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,235 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $7,235 | approved | |
| 01/31/24 | #10 | Authorize to enter into a sole source amendment to an existing contract with KPH Healthcare Services, Inc., Gouverneur, NY (originally approved by G&C on 6/14/23, Item #42A) to add funding to support | KPH Healthcare Services, Inc. | $147,000 | approved |
| 01/31/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Blake Thermal Sales and Service, Inc., Concord, NH (originally approved by G&C on 6/29/22, Item #17), for the continued pro | Blake Thermal Sales and Servic | $120,000 | approved |
| 01/31/24 | #12 | Authorize to accept and expend federal funds in the amount of $396,059 from the Centers for Disease Control and Prevention to fund Behavioral Risk Factor Surveillance System. (2) Further authorize the | $396,059 | approved | |
| 01/31/24 | #13 | Authorize to accept and expend funds from the New Hampshire Department of Environmental Services, to support lead remediation and testing activities per a Memorandum of Agreement between the two agenc | $1.1M | approved | |
| 01/31/24 | #14 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/15/21, Item #9A), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend | $1.6M | approved | |
| 01/31/24 | #15 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/23/22, Item #17), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to continue the full- | $770,622 | approved | |
| 01/31/24 | #16 | Authorize to accept and expend funds from the United States Department of Agriculture, Food and Nutrition Service to modernize the Special Supplemental Nutrition Program for Women, Infants and Childre | $715,178 | approved | |
| 01/31/24 | #17 | Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), to continue to enhance comprehensive tobacco preventio | JSI Research & Training Instit | $3.0M | approved |
| 01/31/24 | #18 | Authorize to enter into a sole source amendment to an existing contract with Oxbow Data Management Systems, LLC, Bellevue, NE (originally approved by G&C on 6/1/16, Item #21), to provide a medical inf | Oxbow Data Management Systems, | $467,802 | approved |
| 01/31/24 | #19 | Authorize to enter into a sole source contract with Hologic Sales and Services, LLC, Marlborough, MA, in the amount of $56,000 for preventative maintenance and repair services on laboratory equipment. | Hologic Sales and Services, LL | $56,000 | approved |
| 01/31/24 | #20 | Authorize to enter into a contract with Katie Lavalle, APRN in an amount not to exceed $14,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective up | $14,000 | approved | |
| 01/31/24 | #20A | Authorize to enter into a contract with ICF Macro, Inc., Reston, VA, in the amount of $1,586,270 for the administration of the annual Behavioral Risk Factor Surveillance System surveys. Effective upon | ICF Macro, Inc. | $1.6M | approved |
| 01/31/24 | #21 | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to review and revise the Structured Decision | Evident Change | $295,300 | approved |
| 01/31/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 8/17/22, Item #14), for legal services to eligib | New Hampshire Legal Assistance | $585,330 | approved |
| 01/31/24 | #23 | Authorize to amend an existing contract with Stephen Francis Caldwell, DDS, MS, Derry, NH (originally approved by G&C on 4/20/22, Item #14), for continuation of orthodontic dental consulting services, | Stephen Francis Caldwell | $382,720 | approved |
| 01/31/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbell, CT (originally approved by G&C on 3/23/22, Item #11), to provide a st | Coordinated Transportation Sol | $2.5M | approved |
| 01/31/24 | #25 | Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved | University of New Hampshire, I | $8.5M | approved |
| 01/31/24 | #26 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Capacity, in th | $1.2M | approved | |
| 01/31/24 | #27 | Authorize to enter into a sole source contract with The International Critical Incident Stress Foundation, Inc., Ellicott City, MD, in the amount of $75,150 for the provision of Critical Incident Stre | International Critical Inciden | $75,150 | approved |
| 01/31/24 | #28 | Authorize the Bureau of Mental Health Services to provide five organized meetings on the dates and at the locations as detailed in the letter dated January 17, 2024, for a total cost of $56,424, for t | $56,424 | approved | |
| 01/31/24 | #29 | Authorize to enter into a sole source amendment to an existing contract with Merrimack County Human Services, Boscawen, NH (originally approved by G&C on 10/18/23, Item #10), to add funding to support | Merrimack County Human Service | $311,140 | approved |
| 01/31/24 | #30 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to expand | University of New Hampshire | $5.8M | approved |
| 01/31/24 | #31 | Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $1,213,635 to facilitate a landlord incentive program to support the transition of individuals | Granite United Way | $1.2M | approved |
| 01/10/24 | #6 | Authorize to enter into a contract with Strategies For Youth, Inc., Cambridge, MA, in the amount of $129,679 for the provision of an Interactive Education Program that engages participants in a game-l | Strategies For Youth, Inc. | $129,679 | approved |
| 01/10/24 | #7 | Authorize to continue one full-time temporary HLTH PRACT TECHS-1, formerly known as Pharmacy Technician II, a position needed to support hospital medication services for patients. Effective February 1 | approved | ||
| 01/10/24 | #8 | Authorize to amend an existing contract with Area Agency of Greater Nashua, Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 6/29/22, Item #42), for ongoing financial | Area Agency of Greater Nashua, | $3.9M | approved |
| 01/10/24 | #9 | Authorize to enter into a sole source contract with The Friends Program, Inc., Concord, NH, in the amount of $200,000 for a Foster Grandparent Program to provide youth with mentorship and academic sup | Friends Program, Inc. | $200,000 | approved |
| 01/10/24 | #10 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 21, 2023, in an amount not to exceed $2,459,073 for Workforce Recruitment and Retention Strategies f | $2.5M | approved |