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 |
|---|---|---|---|---|---|
| 03/22/23 | #20A | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funs in the amount of $5,505,500 to support call center services for DHHS to strengthen DHHS capaci | $5.5M | approved | |
| 03/08/23 | #A | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue to provide equitable early childhood health | JSI Research & Training Instit | $520,000 | |
| 03/08/23 | #6 | Authorize to accept and expend Federal Funds from the Health Resources and Services Administration to continue the work with the Critical Access Hospitals to expand ongoing work to support their commu | $44,402 | approved | |
| 03/08/23 | #7 | Authorize to enter into a contract with Strategic Solutions Group, LLC, Needham, MA, in the amount of $3,561,223, to develop and maintain a new electronic infectious disease surveillance system for th | Strategic Solutions Group, LLC | $3.6M | approved |
| 03/08/23 | #8 | Authorize to enter into an amendment to 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 maintenan | Conduent State & Local Solutio | $919,148 | approved |
| 03/08/23 | #9 | Authorize to enter into a sole source contract with Claremont Learning Partnership, Claremont, NH, in the amount of $305,478, for Transitional Housing and Rapid Rehousing programs for young adults, ag | Claremont Learning Partnership | $305,478 | approved |
| 03/08/23 | #10 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Berlin, NH, in the amount of $363,060, for the provision of a Youth Navigator program for young adults, ages ei | Tri-County Community Action Pr | $363,060 | approved |
| 03/08/23 | #11 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Berlin, NH, in the amount of $171,863, for the provision of a Transitional Housing program for young adults, ag | Tri-County Community Action Pr | $171,863 | approved |
| 03/08/23 | #12 | Authorize to enter into a sole source amendment to an existing contract with Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 7/31/19, Item #26), | Court Appointed Special Advoca | $170,752 | approved |
| 03/08/23 | #13 | Authorize to enter into a contract with Granite State Automation, LLC, Manchester, NH, in the amount of $48,000, to provide preventive maintenance, repairs, and emergency services for the building aut | Granite State Automation, LLC | $48,000 | approved |
| 02/22/23 | #A | Authorize to enter into a sole source amendment to an existing contract with Christa Keddie, Auburn, NH (originally approved by G&C on 8/17/22, Item #8), to assist in the performance of dental care se | Christa Keddie | $15,600 | |
| 02/22/23 | #B | Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raisi | Brain Injury Association of Ne | $200,000 | |
| 02/22/23 | #C | Authorize to amend an existing contract with On-site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #13), to continue to administer COVID-19 vaccines, and other vacc | On-site Medical Services, LLC | $9.4M | |
| 02/22/23 | #D | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), for the delivery of primary care health clinics and mental health servic | Amoskeag Health | $1.0M | |
| 02/22/23 | #6 | Authorize the determination made by the Commissioner that on December 27, 2022, a Youth Counselor III at Sununu Youth Service Center, sustained an injury in the line of duty due to a hostile or overt | approved | ||
| 02/22/23 | #7 | Authorize the determination made by the Commissioner that on January 7, 2023, a Registered Nurse II at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or | approved | ||
| 02/22/23 | #8 | Authorize the determination made by the Commissioner that on January 22, 2023, a Registered Nurse II NRS DRC at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or over | approved | ||
| 02/22/23 | #9 | Authorize to make a retroactive one-time payment from State Fiscal Year 2023 funds to Ester Matillano, Registered Nurse II at New Hampshire Hospital, in the amount of $1,255.19. This payment is to com | $1,255 | approved | |
| 02/22/23 | #10 | Authorize to make a retroactive one-time payment from State Fiscal Year 2023 funds to Maygan Donovan, Child Protective Service Worker III, in the amount of $1,740. This payment is to compensate the em | $1,740 | approved | |
| 02/22/23 | #11 | Authorize to accept and expend additional Federal Revenue in the amount of $51,508,288 to support anticipated costs of the increase in Medicaid caseload resulting from COVID-19 pandemic. (2) Further a | $51.5M | approved | |
| 02/22/23 | #12 | Authorize to continue an increase in the hourly rate by thirty percent for recruitment and retention purposes for the Pharmaceutical Service Specialist (originally approved by G&C on 2/17/21, Item #7) | approved | ||
| 02/22/23 | #13 | Authorize to transfer funds in the amount of $18,775 for the performance of work associated with the Infant – Toddler Part C Program. (2) Further authorize to establish one temporary full-time positio | $18,775 |
approved
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| 02/22/23 | #14 | Authorize to retroactively extend one vacant full-time temporary Warehouseman, a position needed for the implementation of a new computerized Inventory Management System, which is planned for April 20 | approved | ||
| 02/22/23 | #15 | Authorize NH Community Residence (Philbrook Adult Transitional Housing Program (PATH)) to retroactively extend one filled full-time temporary Nursing Coordinator, a position necessary to provide direc | approved | ||
| 02/22/23 | #16 | Authorize to amend an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for maintenance and repair of kitchen equipment at New Hampshire H | ITW Food Equipment Group LLC | $92,000 | approved |
| 02/22/23 | #17 | Authorize to enter into a sole source amendment to an existing contract with Aslynn J. Romano PLLC, Concord, NH, to provide an additional psychiatric services to resident at Philbrook Adult Transition | Aslynn J. Romano PLLC | $87,000 | approved |
| 02/22/23 | #18 | Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/18/19, Item #32), for the continuation o | Southwestern Community Service | $482,511 | approved |
| 02/22/23 | #19 | Authorize to enter into retroactive sole source amendment to an existing contract with Qualtrax, Inc., Blacksburg, VA (originally approved by G&C on 5/15/19, Item #10), to continue providing support a | Qualtrax, Inc. | $132,425 | approved |
| 02/22/23 | #20 | 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 5/6/18, Item #19), for the cont | University of New Hampshire | $1.5M |
approved
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| 02/08/23 | #A | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI, to continue to review and revise the Structured Decision Making assessment tools used by the B | Evident Change | $269,300 | |
| 02/08/23 | #B | Authorize to enter into a sole source amendment to an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 2/16/22, Item #29), to continue supporting the | Granite State Independent Livi | $350,000 | |
| 02/08/23 | #C | Authorize to enter into a sole source amendment to an existing contract with Lamprey Health Services, Raymond, NH (originally approved by G&C on 12/8/21, Item #11), to continue implementing the New Ha | Lamprey Health Services | $527,930 | |
| 02/08/23 | #D | Authorize to amend an existing Memorandum of Agreement with the National Foundation for the Centers for Disease Control and Prevention, Inc., Atlanta, GA (originally approved by G&C on 6/15/22, Item # | National Foundation for the Ce | ||
| 02/08/23 | #E | Authorize to enter into sole source amendments to existing contract as detailed in the letter dated January 3, 2023 (originally approved by G&C on 2/16/22, Item #31), to increase public transportation | $2.6M | ||
| 02/08/23 | #6 | Authorize Refugee Services to accept and expend Federal Funds in the amount of $553,883 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to pro | $553,883 | approved | |
| 02/08/23 | #7 | Authorize to enter into sole source retroactive provider aid agreements with an unspecified number of Nursing Facilities (Providers), for the purpose of paying uncompensated costs associated with acce | $100,000 | approved | |
| 02/08/23 | #8 | Authorize to enter into a sole source contact with SAU #37, Manchester School District, Manchester, NH, in the amount of $147,384, for academic and social support to newly arrived Afghan students and | $147,384 | approved | |
| 02/08/23 | #9 | Authorize to enter into an amendment to existing sole source contracts with the Contractors as detailed in the letter dated December 1, 2022 (originally approved by G&C on 5/6/20, Item #15), to add fu | $598,893 | approved | |
| 02/08/23 | #10 | Authorize to accept and expend additional agency income Medicaid Enhancement Tax revenue in the amount of $10,932,581. (2) Further authorize the allocation of the funds in the accounts as detailed in | $10.9M | approved | |
| 02/08/23 | #11 | Authorize to transfer General Funds in the amount of $33,372,593 between various class lines, increase Federal revenues in the amount of $8,203,966, increase related Other revenues in the amount of $4 | $33.4M | approved | |
| 02/08/23 | #12 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled NH’s strategy to address overall capacity, consistency, and quality of 988 services, i | $350,458 | approved | |
| 02/08/23 | #13 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/15/21, Item #16G), to reallocated Federal Funds in the amount of $250,000 for the performance of work associated with the Su | $250,000 | approved | |
| 02/08/23 | #14 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #12), to reallocate Federal Funds in the amount of $52,750, to support behavioral health wellness, prevention a | $52,750 | approved | |
| 02/08/23 | #15 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/22/21, Item #16), to reallocate Federal Funds in the amount of $7,408,750 and to create expense classes 050-Personal Temp, | $7.4M | approved | |
| 02/08/23 | #16 | Authorize to enter into a sole source amendment to an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42), to add funding to expan | Partnership for Public Health, | $670,000 | approved |
| 02/08/23 | #17 | Authorize to enter into a sole source amendment to an existing contract with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to add funding to support the expansi | Lamprey Health Care | $330,922 | approved |
| 02/08/23 | #18 | Authorize to enter into a retroactive contract with Amoskeag Health, Manchester, NH, in the amount of $930,000, for Child Development Services to children from birth through age six, and their familie | Amoskeag Health | $930,000 | approved |
| 02/08/23 | #19 | Authorize to enter into a retroactive contract with the Contractors as detailed in the letter dated January 26, 2023, in an amount not to exceed $6,880.80, for transportation services to support older | $6,881 | approved | |
| 02/08/23 | #20 | Authorize to enter into a sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C 3/27/19, Item #11), to expand the operation a | Institute for Community Allian | $1.5M | approved |
| 02/08/23 | #21 | Authorize to enter into a sole source amendment to an existing contract with Center for Policy Research, Denver, CO (originally approved by G&C on 1/12/22, Item #21), to provide a representative to te | Center for Policy Research | $136,478 | approved |