Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire, Inc. | 1 | $5.93B |
| AmeriHealth Caritas New Hampshire Inc. | 1 | $1.16B |
| Xerox State Healthcare LLC | 5 | $679.3M |
| Conduent State Healthcare LLC | 2 | $610.6M |
| Conduent State Healthcare, LLC | 1 | $464.4M |
| Mary Hitchcock Memorial Hospital | 32 | $413.9M |
| Deloitte Consulting LLP | 13 | $303.7M |
| Mount Prospect Academy, Inc. | 1 | $278.9M |
| 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 |
| Harbor Homes Inc. | 45 | $186.8M |
| Trustees of Dartmouth College | 29 | $158.9M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
| Protech Solutions Inc. | 7 | $112.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,559 | $66.81B |
| other | 1,415 | $2.04B |
| amendment | 325 | $11.11B |
| grant | 187 | $545.0M |
| nomination | 163 | $1.95B |
| transfer | 147 | $1.02B |
| personnel | 138 | $78.4M |
| payment | 110 | $1.4M |
| settlement | 18 | $11.0M |
| expenditure | 17 | $199,532 |
| lease | 12 | $36.8M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| permit | 1 | |
| acceptance | 1 | $3,319 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/17/25 | #112B | Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from th | $265.5M | approved | |
| 12/17/25 | #112B | Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from th | $265.5M | approved | |
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M |
approved
Liot Hill
|
|
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M | approved | |
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M | approved | |
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M | approved | |
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M | approved | |
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 |
approved
Liot Hill
|
|
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 | approved | |
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 | approved | |
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 | approved | |
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 | approved | |
| 12/03/25 | #71 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center | $603,380 | approved | |
| 12/03/25 | #72 | Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framewo | $698,000 | approved | |
| 12/03/25 | #73 | Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Ot | $27.1M | approved | |
| 12/03/25 | #74 | Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support | approved | ||
| 12/03/25 | #75 | Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 sq | Forty Terrill Park Drive, LLC | $3.2M | approved |
| 12/03/25 | #76 | Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutritio | Fidelity Information Services, | $1.7M | approved |
| 12/03/25 | #77 | Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th | ProtoCall Services, Inc. | $10.3M | approved |
| 12/03/25 | #78 | Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived | $564.8M | approved | |
| 12/03/25 | #79 | Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth | $337,553 | approved | |
| 12/03/25 | #80 | Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St | $418,000 | approved | |
| 12/03/25 | #80 | Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St | $418,000 | approved | |
| 12/03/25 | #80A | Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 | New Hampshire Catholic Chariti | $2.0M | approved |
| 12/03/25 | #80A | Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 | New Hampshire Catholic Chariti | $2.0M | 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 |
| 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 |