Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire Inc. | 1 | $1.16B |
| Contractor listed in bold, Mary Hitchcock Memorial Hospital | 1 | $58.1M |
| Delta Dental Plan of New Hampshire Inc. | 1 | $49.4M |
| Carelon Behavioral Health Inc. | 2 | $44.3M |
| West Central Services Inc. d/b/a West Central Behavioral Health | 1 | $43.8M |
| University of New Hampshire | 12 | $35.9M |
| Contractors as detailed in the letter dated September 10, 2024 | 2 | $29.5M |
| Sullivan County Health Care | 1 | $25.2M |
| JSI Research & Training Institute Inc. | 8 | $23.5M |
| Foundation for Healthy Communities | 5 | $23.1M |
| Mary Hitchcock Memorial Hospital | 5 | $20.7M |
| Youth Villages Inc. | 1 | $18.1M |
| MTX Group Inc. | 3 | $18.1M |
| University of New Hampshire, Institute for Health Policy and Practice | 2 | $17.8M |
| New Hampshire Children’s Trust Inc. | 1 | $16.9M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 326 | $3.89B |
| other | 83 | $179.2M |
| amendment | 25 | $60.0M |
| personnel | 20 | $3.5M |
| transfer | 18 | $137.4M |
| grant | 14 | $29.8M |
| payment | 13 | $123,867 |
| settlement | 2 | $2.1M |
| waiver | 1 | $126.8M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/25/24 | #C | Authorize to amend an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42), for social isolation reduction strategies to prevent me | Partnership for Public Health, | $670,000 | |
| 09/25/24 | #D | Authorize to amend an existing contract with the Public Consulting Group, Inc., Boston, MA (originally approved by G&C on 6/28/23, Item #16), to continue the Child Care Workforce Recruiting, Retention | Public Consulting Group, Inc. | $1.6M | |
| 09/25/24 | #E | Authorize to amend an existing contract with TDB Communications, Inc., Washington, DC (originally approved by G&C on 12/20/23, Item #24), for the determination and review of individual eligibility for | TDB Communications, Inc. | $1.1M | |
| 09/25/24 | #6 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 6/30/21, Item #7), by extending the end date for funding of American Rescue Plan Act State Fiscal Recovery Funds | approved | ||
| 09/25/24 | #7 | Authorize to amend three accept and expend requests for American Rescue Plan Act State Fiscal Recovery Funds (originally approved by G&C), by extending the end dates for funding from September 30, 202 | approved | ||
| 09/25/24 | #8 | Authorize to place Michael Springman at Step 5, unclassified labor grade FF, for the position of Adult Protective Services Administrator, Division of Long Term Supports and Services, earning $104,204. | $104,204 | approved | |
| 09/25/24 | #9 | Authorize to accept and expend the Child Abuse and Neglect State Grant from the Administration for Children and Families in the amount of $738,192. (2) Further authorize the allocation of these funds | $738,192 | approved | |
| 09/25/24 | #10 | Authorize to enter into a sole source contract with Public Consulting Group, LLC, Boston, MA, in the amount of $148,250 to support the development of a report on requirements associated with the manag | Public Consulting Group, LLC | $148,250 | approved |
| 09/25/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc. (formerly known as Maxim Healthcare Staffing Services, Inc., Columbia, ND (originally app | Amergis Healthcare Staffing, I | $3.8M | approved |
| 09/25/24 | #12 | Authorize to accept and expend $131,064 of Federal Funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System | $131,064 | approved | |
| 09/25/24 | #13 | Authorize to accept and expend funds from the Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Mental Health State Capacity | $220,227 | approved | |
| 09/25/24 | #14 | Authorize to amend an existing contract with Abbott Laboratories, Inc., Columbus, OH (originally approved by G&C on 6/30/21, Item #50), to receive rebates on select formulas purchased with food instru | Abbott Laboratories, Inc. | $14.6M | approved |
| 09/25/24 | #15 | Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), to continue providing a Commodity | Community Action Program Belkn | $2.6M | approved |
| 09/25/24 | #16 | Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising contract re | Contractors as detailed in the | $26.7M | approved |
| 09/25/24 | #17 | Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising a renewal o | Contractors as detailed in the | $2.8M | approved |
| 09/25/24 | #18 | Authorize to amend an existing agreement with the Contractor as detailed in the letter dated September 9, 2024, for reimbursement payments of educational loans through the State Loan Repayment Program | $56,000 | approved | |
| 09/25/24 | #19 | Authorize to enter into a sole source grant agreements with the Grantees as detailed in the letter dated September 5, 2024, in a total amount not to exceed $5,994,000 to provide funds to Federally Qua | $6.0M | approved | |
| 09/25/24 | #20 | Authorize to enter into a sole source amendment to an existing contract with Claremont Learning Partnership, Claremont, NH (originally approved by G&C on 3/8/23, Item #9), for the continued provision | Claremont Learning Partnership | $1.1M | approved |
| 09/25/24 | #21 | Authorize to enter into a sole source contract with Concord Coalition to End Homelessness, Concord, NH, in the amount of $700,525 for the provision of a housing services continuum of care project. Eff | Concord Coalition to End Homel | $700,525 | approved |
| 09/25/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with The Upper Room, a Family Resource Center, Derry, NH (originally approved by G&C on 3/22/23, Item #9), for the continued pro | Upper Room, a Family Resource | $775,103 | approved |
| 09/25/24 | #23 | Authorize to enter into a retroactive sole source amendment to an existing contract with The Mental Health Center for Southern New Hampshire d/b/a Center for Life Management, Derry, NH (originally app | Mental Health Center for South | $7.5M | approved |
| 09/25/24 | #24 | Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 12/22/21, Item #24), to continue the New Hampshire, | Plymouth State University | $550,000 | approved |
| 09/25/24 | #25 | 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 5/1/24, Item #24), to continue providing suppor | University of New Hampshire | $400,000 | approved |
| 09/25/24 | #26 | Authorize to enter into a sole source amendment to an existing contract with the International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item | International Critical Inciden | $162,150 | approved |
| 09/25/24 | #27 | Authorize to enter into a sole source contract with Thrive Survivor Center, Concord, NH, in the amount of $712,830 for the provision of a housing services continuum of care project. Effective October | Thrive Survivor Center | $712,830 | approved |
| 09/25/24 | #28 | Authorize to accept and expend Federal Funds in the amount of $139,445 to pay for the Expedited Process Program. (2) Further authorize these funds to be allocated as detailed in the letter dated Augus | $139,445 | approved | |
| 09/25/24 | #29 | Authorize to accept and expend Federal Funds in the amount of $457,958 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assist | $457,958 | approved | |
| 09/25/24 | #30 | Authorize to enter into a sole source contract with Arbor E & T, LLC, d/b/a Equus Workforce Solutions, Louisville, KY, in the amount of $282,765, to review and determine individual eligibility for dis | Arbor E & T, LLC, d/b/a Equus | $282,765 | approved |
| 09/25/24 | #31 | Authorize to amend an existing Memorandum of Understanding with the Community College System of New Hampshire, Concord, NH (originally approved by G&C on 6/29/22, Item #48), to continue providing Supp | $275,000 | approved | |
| 09/25/24 | #32 | Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), to provide continued maintenance se | MTX Group, Inc. | $6.0M | approved |
| 09/25/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19), to continue assist | Southern New Hampshire Service | $3.8M | approved |
| 09/25/24 | #34 | Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Energy, Concord, NH (originally approved by G&C on 3/23/22, Item #25), for Senior Energy Assistance Services | $164,400 | approved | |
| 09/25/24 | #35 | Authorize to enter into a contract with Qlarant Quality Solutions, Inc., Easton, MD, in the amount of $145,103 for the provision of training opportunities for New Hampshire Case Management and Service | Qlarant Quality Solutions, Inc | $145,103 | approved |
| 09/25/24 | #36 | Authorize to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $183,624 to develop training material, provide statewide trainings, and support training init | Easter Seals New Hampshire, In | $183,624 | approved |
| 09/25/24 | #37 | Authorize to enter into a sole source contract with JL Arlen Enterprises, Inc., Gilford, NH, in the amount of $200,000 to provide activity-based therapy services to individual with conditions affectin | JL Arlen Enterprises, Inc. | $200,000 | approved |
| 09/25/24 | #38 | Authorize to enter into a sole source contract with Trustees of Dartmouth College, Hanover, NH, in the amount of $109,688 to provide consultation and technical assistance services to the Department to | Trustees of Dartmouth College | $109,688 | approved |
| 09/25/24 | #39 | Authorize to transfer funds in the amount of $4,613,102 from the PATH program to New Hampshire Hospital, as detailed in the letter dated August 22, 2024, and to create new expenditure class codes. Eff | $4.6M | approved | |
| 09/25/24 | #40 | Authorize to increase the motor vehicle fleet size by two vehicles. There is no funding needed to increase the fleet size because the vehicles became state assets at the end of the contract with the v | approved | ||
| 09/25/24 | #40A | Authorize to enter into contracts with the Contractors as detailed in the letter dated September 10, 2024, in an amount not to exceed $954,000 for Refugee Support Services, Youth Mentoring Services an | $954,000 | approved | |
| 09/25/24 | #41 | Authorize to transfer funds in the amount of $8,404 between various class line and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff prof | $8,404 | approved | |
| 08/30/24 | #A | 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 support the Structured Decision Making as | Evident Change | $295,300 | |
| 08/30/24 | #6 | Authorize to transfer General Funds in the amount of $200,000 reduce Federal Funds in the amount of $200,200 and create a new expenditure class code to comply with a court order. (2) Further authorize | $200,200 | approved | |
| 08/30/24 | #7 | Authorize to make a retroactive payment for annual membership dues, in the amount of $28,500, to the New England States Consortium Systems Organization, Inc., Shrewsbury, MA, for the period July 1, 20 | $28,500 | approved | |
| 08/30/24 | #8 | Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/11/20, Item #8), to continue to provide and expand Roadma | Northeast Family Services of N | $5.7M | approved |
| 08/30/24 | #9 | Authorize to accept and expend Federal Funds in the amount of $2,017,464 from the Administration for Children & Families, Office of Refugee Resettlement. (2) Further authorize the funds to be allocate | $2.0M | approved | |
| 08/30/24 | #10 | Authorize to transfer General Funds in the amount of $996,346 and reduce Federal Funds in the amount of $797,143, for cost associated with contracted services that were not budgeted for SFY 2025. 55.5 | $1.7M | approved | |
| 08/30/24 | #11 | Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $414,142, to be used to make incentive payments for performance targets a | $414,142 | approved | |
| 08/30/24 | #12 | NOT USED Glencliff Home | not_used | ||
| 08/30/24 | #13 | Authorize to enter into a sole source contract with Messersmith Manufacturing, Inc., Bark River, MI, in the amount of $34,201 for repair services on the Messersmith Biomass Boiler System located on th | Messersmith Manufacturing, Inc | $34,201 | approved |
| 08/30/24 | #14 | Authorize the Division of Medicaid Services to accept and expend Federal Funds in the amount of $12,424,333 from the Centers for Medicare & Medicaid Services to fund the New Hampshire Hospital Disprop | $12.4M | approved |