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 | 36 | $484.6M |
| 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 | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| 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 |
|---|---|---|---|---|---|
| 08/17/22 | #1G | Authorize Snjezana Milicevic to enter into a tuition agreement with NHTI-Concord’s Community College to participate in Nursing II6C, during the period of August 29, 2022 through December 17, 2022, and | $3,000 | approved | |
| 08/17/22 | #1H | Authorize Vanessa K. Partington to enter into a tuition agreement with Southern New Hampshire University to participate in Social and Behavioral Health, during the period of August 29, 2022 through Oc | Southern New Hampshire Univers | $864 | approved |
| 07/27/22 | #6 | Authorize to amend an existing agreement with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL, (originally approved by G&C on 5/19/21, item #8), to expand servic | Westport Healthcare Management | $1.3M | approved |
| 07/27/22 | #6A | Authorize to enter into a memorandum of understanding with the Office of Professional Licensure and Certification, Concord, NH, to reimburse OPLC for the Medicaid and Medicare share costs to maintain | $375,000 | approved | |
| 07/27/22 | #6B | Authorize to place Gerald Rocha at a Step 6 for the position of Director, Sununu Youth Services, unclassified salary grade GG, earning $105,482. Effective upon G&C approval. 100% General Funds. | $105,482 | approved | |
| 07/27/22 | #7 | Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $757,500, to purchase and distribute Naloxone Kits to the 9 Doorways statewide and implement recommenda | $757,500 | approved | |
| 07/27/22 | #8 | Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2022 through Ju | $8,979 | approved | |
| 07/27/22 | #9 | Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $2,300,000 for the implementation of a facilitating organization to oversee NH’s Student Assi | JSI Research & Training Instit | $2.3M | approved |
| 07/27/22 | #10 | Authorize to enter into a contract with Greater Seacoast Community Health, Somersworth, NH, in the amount of $499,988 for the provision of statewide evidence-informed substance misuse prevention progr | Greater Seacoast Community Hea | $499,988 | approved |
| 07/27/22 | #11 | Authorize to accept and expend funds from the Federal Department of Health and Human Services, Office of Population Affairs, to fund NH’s Title X Family Planning Program in the amount of $1,425,230. E | $1.4M |
approved
Wheeler
|
|
| 07/27/22 | #12 | Authorize to amend G&C item #23 approved at G&C meeting on February 16, 2022, (originally approved by G&C on 8/18/21, item #19), by transferring funds in the amount of $2,000,000 between class lines. | $2.0M | approved | |
| 07/27/22 | #13 | Authorize to enter into a memorandum of understanding with participating hospitals in NH to store federally-owned containers of nerve agent exposure antidotes to allow for a rapid response in case of | approved | ||
| 07/27/22 | #14 | Authorize to amend an existing memorandum of agreement with the National Foundation for the Centers of Disease Control and Prevention, Inc., Atlanta, GA, (originally approved by G&C on 12/8/21, item # | National Foundation for the Ce | approved | |
| 07/27/22 | #15 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., d/b/a Community Health Institute, Bow, NH, (originally approved by G&C on 2/16/22, item #32), to support the devel | JSI Research & Training Instit | $515,000 |
approved
Wheeler
|
| 07/27/22 | #15A | Authorize to enter into an amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties, Inc., Concord, NH, (originally approved by G&C on 10/13/21, item #27), for | Community Action Program of Be | $324,623 |
approved
Wheeler
|
| 07/27/22 | #15B | Authorize to amend an existing contract with Coos County Family Health Services, Inc., Berlin, NH, (originally approved by G&C on 12/22/21, item #41C), by increasing the price limitation by $90,913 fr | Coos County Family Health Serv | $359,065 |
approved
Wheeler
|
| 07/27/22 | #15C | Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH, (originally approved by G&C on 12/22/21, item #41C), for Reproductive and Sexual Health Services, by increasing t | Lamprey Health Care, Inc. | $603,046 |
approved
Wheeler
|
| 07/27/22 | #15D | Authorize to enter into a contract with Concord Feminist Health Center d/b/a Equality Health Center, Concord, NH, in the amount of $463,164 to provide family planning health care services to individua | Concord Feminist Health Center | $463,164 |
approved
Wheeler
|
| 07/27/22 | #15E | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH, (originally approved by G&C on 12/22/21, item #41C), for Reproductive and Sexual Health Services, by increasing the price | Amoskeag Health | $389,626 |
approved
Wheeler
|
| 07/27/22 | #15F | Authorize to enter into a contract with the Joan G. Lovering Health Center, Greenfield, NH, in the amount of $300,771 to provide family planning health care services. Effective upon G&C approval throu | Joan G. Lovering Health Center | $300,771 |
approved
Wheeler
|
| 07/27/22 | #15G | Authorize to enter into a contract with Planned Parenthood of Northern New England, Colchester, VT, in the amount of $306,450 to provide clinical sexual and reproductive health care services including | Planned Parenthood of Northern | $306,450 |
approved
Wheeler
|
| 07/12/22 | #6 | Authorize to make a one-time unencumbered payment to the Town of Hampstead, in the amount of $139,191 to address property tax base impacts resulting from the acquisition of Hampstead Hospital. Effecti | $139,191 | approved | |
| 07/12/22 | #7 | Authorize to enter into an amendment to an existing contract with Vault Medical Service, P.A., Dobbs Ferry, NY, (originally approved by G&C on 11/22/21, late item #A), for at-home COVID-19 testing, wi | Vault Medical Service, P.A. | $8.0M | approved |
| 07/12/22 | #8 | Authorize to amend an existing agreement with Dr. Judah Weathers, Manchester, NH, (originally approved by G&C on 7/14/21, item #7), to continue providing psychiatric services at Philbrook Adult Transi | Dr. Judah Weathers | $156,000 | approved |
| 07/12/22 | #9 | Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH, (originally approved by G&C on 7/31/19, item #17), to support the NH Pediatric Mental Hea | University of New Hampshire | $1.5M | approved |
| 07/12/22 | #10 | Authorize to enter into contracts with the Contractors listed in letter dated June 27, 2022, in an amount not to exceed $2,118,905 for the provision of Regional Public Health Network services. Effecti | $2.1M | approved | |
| 07/12/22 | #10A | Authorize to enter into a sole source contract with Mindshare Consulting Group, Lutz, FL, in the amount of $108,000 to provide 24-hour technical support and access to enable the Department to identify | Mindshare Consulting Group | $108,000 | approved |
| 04/20/22 | #6 | Authorize to accept and expend $33,137,436, of which $9,088,811 represents funding from the American Rescue Plan Act, to establish an operating budget for Hampstead Hospital and further authorize the | $33.1M | approved | |
| 04/20/22 | #7 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Fund in the amount of $3,500,000 to support the Empowering Youth Program, providing grants to nonpr | $3.5M | approved | |
| 04/20/22 | #8 | Authorize Refugee Services, to accept and expend additional Federal funds in the amount of $164,047 from the Administration for Children & Families, Office of refugee Resettlement. Effective upon G&C | $164,047 | approved | |
| 04/20/22 | #9 | Authorize to make a retroactive one-time payment from State Fiscal Year 2022 funds to Christopher Parker, Program Specialist III at the HHS: Commissioner’s Office in the amount of $1,225.40. This paym | $1,225 | approved | |
| 04/20/22 | #10 | Authorize the determination made by the Commissioner that on March 22, 2022, a Youth Counselor III at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or over act | approved | ||
| 04/20/22 | #11 | Authorize to enter into an amendment to an existing contract with the vendor as detailed in letter dated April 5, 2022, (originally approved by G&C on 12/18/20, item #8) for social services that focus | $685,386 | approved | |
| 04/20/22 | #11A | Authorize to enter into a sole source contract with Wellpath Recovery Solutions, LLC, Nashville, TN, in the amount of $52,492,793 for the provision of child and young adult psychiatric inpatient behav | Wellpath Recovery Solutions, L | $52.5M | approved |
| 04/20/22 | #12 | Authorize to accept and expend the federal matching dollars in the amount of $12,880,945, to support anticipated costs of the increase in Medicaid caseload resulting from the COVID-19 pandemic. Effect | $12.9M | approved | |
| 04/20/22 | #13 | Authorize to enter into a contract with David A. Gruette, D.D.S., Center Barnstead, NH, in the amount of $287,040 for dental consulting services. Effective upon G&C approval or July 1, 2022, whichever | David A. Gruette, D.D.S. | $287,040 | approved |
| 04/20/22 | #14 | Authorize to enter into a contract with Stephen F. Caldwell, DDS, MS, Derry, NH, in the amount of $191,360 for orthodontic dental consulting services. Effective upon G&C approval or July 1, 2022, whic | Stephen F. Caldwell | $191,360 | approved |
| 04/20/22 | #15 | Authorize to amend an existing contract with Elliot Health System, Manchester, NH, (originally approved by G&C on 2/19/20, item #9) to continue administering the Maternal Opioid Misuse Model Program, | Elliot Health System | $1.7M | approved |
| 04/20/22 | #16 | Authorize to enter into an amendment to an existing cooperative project agreement with Plymouth State University, Plymouth, NH, (originally approved by G&C on 6/20/18, item #44D) for an educational tu | Plymouth State University | $532,002 | approved |
| 04/20/22 | #17 | Authorize to enter into an amendment to an existing cooperative project agreement with Granite State College, Concord, NH, (originally approved by G&C on 2/7/18, item #11) for the required training of | Granite State College | $14.3M | approved |
| 04/20/22 | #18 | Authorize to enter into an amendment to an existing agreement with University of New Hampshire, Durham, NH, (originally approved by G&C on 6/20/18, item #44C) for an Education Tuition Partnership, by | University of New Hampshire | $990,702 | approved |
| 04/20/22 | #19 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $129,600. (2) Furt | $129,600 | approved | |
| 04/20/22 | #20 | Authorize to enter into a sole source contract with Brain Injury Association of New Hampshire, Concord, NH, in the amount of $200,000 to raise awareness of the connection between Substance Use Disorde | Brain Injury Association of Ne | $200,000 | approved |
| 04/20/22 | #21 | Authorize to accept and expend funds from the Public Health and Social Services Emergency Fund Provider Relief fund which allocates CARES Act funding directly to the healthcare providers in the amount | $106,849 | approved | |
| 04/20/22 | #22 | Authorize to accept and expend federal funds in the amount of $775,774 from the American Rescue Plan Rural Payments to ensure rural communities maintain access to high-quality health care and address | $775,774 | approved | |
| 04/20/22 | #23 | Authorize to transfer general funds in the amount of $504,625 between various class lines. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon fiscal committee appro | $504,625 | approved | |
| 04/20/22 | #24 | Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Columbia, MD, (originally approved by G&C on 11/18/20, item #14) for Strike Team Nurses for Glencliff Home and NH | Maxim Healthcare Staffing Serv | $9.0M | approved |
| 04/20/22 | #25 | Authorize to into a sole source contract with Advocates for Human Potential, Inc., Sudbury, MA, in the amount of $19,544 for virtual trainings for individuals employed in Projects for Assistance in Tr | Advocates for Human Potential, | $19,544 | approved |
| 04/20/22 | #26 | Authorize to accept and expend federal funds in the amount of $3,374,290 from the centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act, | $3.4M | ||
| 04/20/22 | #27 | Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $120,120, to support a community-based surveillance wastewater testing to understand the burden of COVI | $120,120 | approved |