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 |
|---|---|---|---|---|---|
| 10/18/23 | #15 | Authorize to award a grant agreement to Behavioral Health and Developmental Services of Strafford County, Inc., d/b/a Community Partners, Dover, NH, in the amount of $227,320 to enable the Grantee to | Behavioral Health and Developm | $227,320 | approved |
| 10/18/23 | #16 | Authorize to enter into a grant agreement with A.W. Holdings, LLC, Fort Wayne, IN, in the amount of $4,000,000 to increase housing capacity by forty beds for individuals who are eligible for one of NH | A.W. Holdings, LLC | $4.0M | approved |
| 10/18/23 | #17 | Authorize to enter into a grant agreement with Behavioral Health and Developmental Services of Strafford County, Inc., d/b/a Community Partners, Dover, NH, in the amount of $250,030 to increase housin | Behavioral Health and Developm | $250,030 | approved |
| 10/18/23 | #18 | Authorize to enter into a grant agreement with Community Options, Inc., Princeton, NJ, in the amount of $3,200,000 to increase housing by thirty-two beds for individuals who are eligible for one of NH | Community Options, Inc. | $3.2M | approved |
| 10/18/23 | #19 | Authorize to enter into a grant agreement with Farmsteads of New England, Inc., Hillsborough, NH in the amount of $1,300,000, to increase housing capacity by nine beds for three individuals who are el | Farmsteads of New England, Inc | $1.3M | approved |
| 10/18/23 | #20 | Authorize to enter into a grant agreement with Next Steps Community Services, LLC, Madison, NH, in the amount of $1,600,000 to increase housing capacity by sixteen beds for individuals who are eligibl | Next Steps Community Services, | $1.6M | approved |
| 10/18/23 | #21 | Authorize to enter into a retroactive amendment to an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to modify the scop | Delta Dental Plan of New Hamps | $33.5M | approved |
| 10/18/23 | #22 | Authorize to enter into a grant agreement with Area Agency of Greater Nashua, Inc. d/b/a Gateways Community Services, Nashua, NH in the amount of $642,170 to demolish the existing three bedroom split- | Area Agency of Greater Nashua, | $642,170 | approved |
| 10/04/23 | #G | Authorize to pay the Coalition for Juvenile Justice, Washington, DC, in the amount of $6,000 for annual membership dues for the period of January 1, 2024 through December 31, 2024. Effective upon G&C | $6,000 | ||
| 10/04/23 | #H | Authorize to pay the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance. Washington, DC, in the amount of $6,500 for annual membership dues for the period of Ja | $6,500 | ||
| 10/04/23 | #6 | Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $400,000 to provide Alternative Peer Groups services to enrolled coll | University of New Hampshire | $400,000 | approved |
| 10/04/23 | #7 | Authorize to enter into a sole source contract with Brigid’s House of Hope, Concord, NH, in the amount of $737,572 for the provision of a housing services continuum of care project. Effective November | Brigid’s House of Hope | $737,572 | approved |
| 10/04/23 | #8 | 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 immediate | Maxim Healthcare Staffing Serv | $2.3M | approved |
| 10/04/23 | #8A | Authorize to accept and expend the US Department of Health and Human Services, Administration for Children and Families' Promoting Safe and Stable Families -Family First Transition Act Grant award in | $87,087 | approved | |
| 10/04/23 | #8B | Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that oversees the Kinship Program. Effective October | approved | ||
| 10/04/23 | #8C | Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that is skilled and experienced enough to provide the | approved | ||
| 10/04/23 | #9 | Authorize to continue one full-time temporary Warehouseman, salary grade 10, a position critical to the operations at NH Hospital as a new computerized inventory management system will be implemented | approved | ||
| 10/04/23 | #10 | Authorize to enter into a sole source amendment to an existing contract with PM Construction Co. Inc., Saco, ME (originally approved by G&C on 3/23/22, Item #30), for maintenance and repairs to firest | PM Construction Co. Inc. | $221,000 | approved |
| 10/04/23 | #11 | Authorize to accept and expend funds from the Department of Environmental Services, in the amount of $20,000 to support the cost of conducting an environmental health conference per the Memorandum of | $20,000 | approved | |
| 10/04/23 | #12 | Authorize to retroactively amend existing contract with the four vendors as detailed in the letter dated September 19, 2023, for reimbursement payments of educational loans through the State Loan Repa | $195,000 | approved | |
| 10/04/23 | #13 | Authorize to enter into contracts with the vendors as detailed in the letter dated September 19, 2023, in an amount not to exceed $171,500 for reimbursement for payment of educational loans through th | $171,500 | approved | |
| 10/04/23 | #14 | Authorize to enter into a sole source contract with Econsult Solutions, Inc., Philadelphia, PA, in the amount of $200,000, for the continuation of the 2021 economic analysis regarding mitigation of th | Econsult Solutions, Inc. | $200,000 | approved |
| 10/04/23 | #15 | Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $2,208,393 to provide nutrition education services to individual who | University of New Hampshire | $2.2M | approved |
| 10/04/23 | #16 | Authorize to enter into a sole source amendment to an existing contract with International Institute of New England, Inc., Boston, MA (originally approved by G&C on 10/7/20, Item #7), to add funding t | International Institute of New | $1.3M | approved |
| 10/04/23 | #17 | Authorize to enter into a sole source amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to provide actuarial services and technical | Milliman, Inc. | $5.4M | approved |
| 10/04/23 | #18 | 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), by increasing the price limitat | Myers and Stauffer, LLC | $679,111 | approved |
| 10/04/23 | #19 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $39,615 for annual participation fees for National C | $39,615 | approved | |
| 10/04/23 | #20 | Authorize to enter into a contract with Public Consulting Group LLC, Boston, MA, in the amount of $1,637,117 for facilitation, scheduling and completion of the Supports Intensity Scale-Adult® assessme | Public Consulting Group LLC | $1.6M | approved |
| 10/04/23 | #21 | Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, in the amount of $1,128,977 to develop and conduct a statewide assessment of case management/service coordinat | Human Services Research Instit | $1.1M | approved |
| 10/04/23 | #23 | NOT USED | not_used | ||
| 10/04/23 | #24 | NOT USED | not_used | ||
| 10/04/23 | #25 | NOT USED | not_used | ||
| 10/04/23 | #22 | Authorize to enter into a grant agreement with Area Agency of Greater Nashua, Inc. d/b/a Gateways Community Services, Nashua, NH in the amount of $642,170 to demolish the existing three bedroom split- | Area Agency of Greater Nashua, | $642,170 | not_used |
| 09/20/23 | #A | Authorize to amend an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/19/19, Item #38), to continue providing Combined Services Program th | Southern New Hampshire Service | $18.3M | |
| 09/20/23 | #6 | Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $561,371 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs that | $561,371 | approved | |
| 09/20/23 | #7 | Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $1,348,472 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs th | $1.3M | approved | |
| 09/20/23 | #8 | Authorize the determination made by the Commissioner that on July 31, 2023, Youth Counselor III DRC at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt a | approved | ||
| 09/20/23 | #9 | Authorize the determination made by the Commissioner that on August 8, 2023, a Registered Nurse III Bay wkend NRS DRC at New Hampshire Hospital, sustained an injury in the line of duty due to a hostil | approved | ||
| 09/20/23 | #10 | Authorize to enter into amendments with existing contracts with the Contractors listed as detailed in the letter dated August 21, 2023, for social services that focus on refugees who have been in the | $1.8M | approved | |
| 09/20/23 | #11 | Authorize to accept and expend additional other income, Disproportionate Share Hospital (DSH) Audit Recoupment revenue, in the amount of $44,928,833, to ensure that receipts from overpayments are dist | $44.9M | approved | |
| 09/20/23 | #12 | Authorize to continue one full-time temporary Dietitian Assistant, a position assigned to DHHS: NH Hospital Acute Psychiatric Services. Effective October 1, 2023, upon G&C approval through September 3 | approved | ||
| 09/20/23 | #13 | Authorize to make provider aid payments to a limited number of ambulance providers for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff Home pati | $80,000 | approved | |
| 09/20/23 | #14 | Authorize to enter into a sole source amendment to an existing agreement with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for dental hygienist services to residents | Denise Stuart | $15,000 | approved |
| 09/20/23 | #15 | Authorize to accept and expend Federal Funds in the amount of $4,641,087 from the Center for Medicare and Medicaid Services to fund the New Hampshire Hospital Disproportionate Share Hospital Payments. | $4.6M | approved | |
| 09/20/23 | #16 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 22, 2023, for funding to support additional health and well-being progr | $1.0M | approved | |
| 09/20/23 | #17 | Authorize to enter into a sole source amendments to the existing contracts with the Contractors as detailed in the letter dated August 18, 2023 (originally approved by G&C on 3/21/18), to continue to | $1.6M | approved | |
| 09/20/23 | #18 | Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated August 21, 2023 (originally approved by G&C on 2/21/18, Item #12A), for case ma | $475,000 | approved | |
| 09/20/23 | #19 | Authorize to retroactively pay ADvancing States, Inc., Arlington, VA, in the amount of $12,235 for annual membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024 | $12,235 | approved | |
| 09/20/23 | #20 | Authorize to enter into a contract with Granite Pathways, Manchester, NH, in the amount of $721,797 for the provision of a psychosocial rehabilitation “Clubhouse” for individuals with Acquired Brain D | Granite Pathways | $721,797 | approved |
| 09/20/23 | #21 | Authorize to enter into grant agreements with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000 for the acquisition and renovation of one six bedroom duplex residential build | $750,000 | approved |