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 | 38 | $499.5M |
| 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. | 26 | $217.4M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Protech Solutions Inc. | 8 | $121.9M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,745 | $67.62B |
| other | 1,471 | $2.09B |
| amendment | 336 | $11.33B |
| grant | 200 | $768.9M |
| nomination | 164 | $1.95B |
| personnel | 153 | $114.2M |
| transfer | 151 | $1.06B |
| payment | 119 | $1.5M |
| expenditure | 63 | $533,212 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 7 | $319,393 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/21/22 | #16 | Authorize NHH – Administration to continue one full-time temporary Program Assistant II, salary grade 15, this is a critical position, as it is responsible for assisting in creating and filing timely | approved | ||
| 12/21/22 | #17 | Authorize NHH – Facility/Patient Support to continue one full-time temporary Financial Agent I, salary grade 20, this is a key position in researching and identifying patient benefit plans. Effective | approved | ||
| 12/21/22 | #18 | Authorize NHH – Facility/Patient Support to continue one full-time temporary Utilization Review Coordinator, salary grade 20, this is a key position in securing authorizations for patients with Medica | approved | ||
| 12/21/22 | #19 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #31), to add one additional Adva | Mary Hitchcock Memorial Hospit | $61.5M | approved |
| 12/21/22 | #20 | Authorize to retroactively pay the National Alliance of State and Territorial AIDS Directors, Washington, D.C., in the amount of $9,718, for annual membership dues. Effective upon G&C approval for the | $9,718 | approved | |
| 12/21/22 | #21 | Authorize to enter into a sole source amendment to an existing contract with ICF Macro, Inc., Fairfax, VA (originally approved by G&C on 12/21/16, Item #22), to continue conducting the annual Behavior | ICF Macro, Inc. | $3.0M | approved |
| 12/21/22 | #22 | Authorize to enter into a sole source amendment to an existing contract with Bio-Tech Medical Software, Inc., d/b/a BioTrackTHC, Fort Lauderdale, FL (originally approved by G&C on 6/19/19, Item #77), | Bio-Tech Medical Software, Inc | $400,000 | approved |
| 12/21/22 | #23 | Authorize to amend an existing contract with JSI Research and Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), for reallocation of funds for benefits and salary cov | JSI Research and Training Inst | $1.5M | approved |
| 12/21/22 | #24 | Authorize to amend existing contracts with the two vendors as detailed in the letter dated October 21, 2022, for reimbursement payments of educational loans through the State Loan Repayment Program by | $967,300 | approved | |
| 12/21/22 | #25 | Authorize to enter into contracts with the vendors as detailed in the letter dated October 21, 2022, in an amount not to exceed $608,500, for reimbursement payment of educational loans through the Sta | $608,500 | approved | |
| 12/21/22 | #26 | Authorize to amend an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), to continue providing Facilitating Organization services and program supp | Harbor Homes, Inc. | $8.4M | approved |
| 12/21/22 | #27 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to facilit | Bi-State Primary Care Associat | $3.0M | approved |
| 12/21/22 | #28 | Authorize to enter into sole source amendment to existing contract as detailed in the letter dated November 18, 2022 to increase the number of Recovery Oriented Step-Up Step-Down beds from three to si | $4.0M | approved | |
| 12/21/22 | #29 | Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 2, 2022 for Substance Use Disorder Treatment and Recover | $15.7M | approved | |
| 12/21/22 | #29A | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $5,941 for annual membership dues. Effective upon G& | $5,941 | approved | |
| 12/07/22 | #A | Authorize to enter into a sole source amendment to an existing contract with North Country Health Consortium, Littleton, NH, for the enhancement of the Community Health Worker Curriculum and to suppor | North Country Health Consortiu | $1.5M | |
| 12/07/22 | #6 | Authorize to enter into a contract with Granite State Independent Living, Concord, NH, in the amount of $800,000, for home modification and repair services for individuals ages 60 and older who are el | Granite State Independent Livi | $800,000 | approved |
| 12/07/22 | #7 | Authorize to enter into a retroactive, sole source contract with Netsmart Technologies, Inc., Overland Park, KS, in the amount of $2,028,052.12, for Electronic Health Records System (EHR) and food ser | Netsmart Technologies, Inc. | $2.0M | approved |
| 12/07/22 | #8 | Authorize to enter into a sole source amendment to an existing contract, awarded through a competitive bid process, with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on | $3.3M | approved | |
| 12/07/22 | #9 | Authorize to enter into a retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated November 3, 2022, to continue providing evidence-based preventi | $1.4M | approved | |
| 12/07/22 | #10 | Authorize to enter into a retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated November 8, 2022, for continued provision of Medication Assiste | $1.9M | approved | |
| 12/07/22 | #11 | Authorize to enter into a retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated October 27, 2022, to continue providing a statewide network of | $60.8M | approved | |
| 12/07/22 | #12 | Authorize to enter into a sole source amendment of an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/22/21, Item #35), to expand the Public H | JSI Research & Training Instit | $3.3M | approved |
| 12/07/22 | #13 | Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 5/19/21, Item #23), to support the thirteen (13) New Hampshire Small Rural H | Foundation for Healthy Communi | $5.7M | approved |
| 12/07/22 | #14 | Authorize to enter into a sole source amendment to an existing contract with BOWLink Technologies, Inc., Webster, MA (originally approved by G&C on 12/18/20, Item #9), for the hosting and maintenance | BOWLink Technologies, Inc. | $352,037 | approved |
| 12/07/22 | #15 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated November 4, 2022, to provide nutrition services through the Special Supplemental Nutrition Program for Women, | $18.2M | approved | |
| 12/07/22 | #16 | Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Assistance Program, Inc., Concord, NH (originally 4/17/19, Item #12), for the provision of a Housing oppor | Merrimack Valley Assistance Pr | $1.0M | approved |
| 12/07/22 | #17 | Authorize to enter into a sole source amendment to an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 6/5/19, Item #33), to continue providing a Rapid Re-Housing Program | Waypoint | $786,882 | approved |
| 12/07/22 | #18 | Authorize to enter into a retroactive, sole source amendment to and existing contract with the Contractor listed as detailed in the letter dated November 17, 2022, for the ongoing provision of a Perma | $8.8M | approved | |
| 12/07/22 | #19 | Authorize to enter into a sole source amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 3/3/21, Item #14), for the ongoi | Community Action Partnership o | $663,708 | approved |
| 12/07/22 | #20 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated November 15, 2022, for the provision of the State Grant in Aid (SGIA) Home Assistance program, by increasing | $16.7M | approved | |
| 11/22/22 | #6 | Authorize Refugee Services to accept and expend federal funds in the amount of $268,764 from the Administration for Children & Families, Office of Refugee Resettlement, to provide services to support | $268,764 | approved | |
| 11/22/22 | #7 | Authorize to amend Fiscal Committee item #FIS 21-363 (originally approved by G&C on 12/8/21, Item #6B), by repurposing $2,296,102 approved from the American Rescue Plan Act (ARPA) State Fiscal Recover | $2.3M | approved | |
| 11/22/22 | #8 | Authorize to amend an accept and expend item of federal funds approved by the Governor on March 19, 2021, pursuant to RSA 21-P:43, RSA 4:45, RSA4:47, and Executive Order 2020-04 as extended, to allow | $40,740 | approved | |
| 11/22/22 | #9 | Authorize to accept and expend additional federal revenue in the amount of $54,419,399 to support anticipated costs of the increase in Medicaid caseload resulting from the COVID-19 pandemic. (2) Furth | $54.4M | approved | |
| 11/22/22 | #10 | Authorize New Hampshire Hospital to amend Fiscal Committee item #FIS 22-162 (originally approved by G&C on 5/18/22, Item #7), by repurposing funds approved from the Disproportionate Share Hospital Pro | approved | ||
| 11/22/22 | #11 | Authorize New Hampshire Hospital to amend Fiscal Committee item #FIS 21-140 (originally approved by G&C on 6/16/21, Item #12) by repurposing $5,074,927 of American Rescue Plan Act (ARPA) State Fiscal | $5.1M | approved | |
| 11/22/22 | #12 | Authorize the Division of Medicaid Services to accept and expend federal funds in the amount of $757,802 from the Centers for Medicare & Medicaid Services to fund the New Hampshire Hospital Disproport | $757,802 | approved | |
| 11/22/22 | #13 | Authorize to transfer funds in the amount of $2,078,000 between various class lines, as detailed in the letter dated October 24, 2022, and to create a new expenditure class code to address shortfalls | $2.1M | approved | |
| 11/22/22 | #14 | Authorize to accept and expend federal funds from the Health Resources and Services Administration (HRSA) to fund expansion of the Pediatric Mental Health Care Access Program in the amount of $300,000 | $300,000 | approved | |
| 11/22/22 | #15 | Authorize to accept and expend federal funds in the amount of $409,858 from the Centers for Disease Control and Prevention (CDC) to fund the Immunization Program under the Consolidated Appropriations | $409,858 |
approved
Wheeler
|
|
| 11/22/22 | #16 | Authorize to amend Fiscal Committee Item FIS #21-376 (originally approved by G&C on 12/22/21, Item #29), by transferring funds in the amount of $110,000 between class lines to cover costs of purchasin | $110,000 | approved | |
| 11/22/22 | #17 | Authorize to accept and expend federal funds from the Centers for Disease Control and Prevention (CDC) for the New Hampshire Tuberculosis Elimination and Laboratory Cooperative Agreement program in th | $36,282 |
approved
Kenney, Gatsas, Wheeler
|
|
| 11/22/22 | #18 | Authorize to enter into a contract with Miller Advertising Agency, Inc., New York, NY, in the amount of $1,600,000 for public health communication support and media campaign. Effective upon G&C approv | Miller Advertising Agency, Inc | $1.6M |
approved
Wheeler
|
| 11/22/22 | #19 | Authorize to amend an existing agreement with ICF Macro, Inc., Fairfax, VA (originally approved by G&C on 12/21/16, Item #22), to continue conducting the annual Behavioral Risk Factor Surveillance Sys | ICF Macro, Inc. | $2.8M | approved |
| 11/22/22 | #20 | Authorize to transfer funds within an existing accounting unit and establish a new expenditure class code, in the amount of $180,942 for the purpose of transferring funds to the Judicial Branch to pay | $180,942 |
approved
Wheeler
|
|
| 11/22/22 | #21 | Authorize to enter into a memorandum of understanding with the NH Judicial Branch, Concord, NH, in the amount of $52,750 to implement a Sequential Intercept Mapping (SIM) pilot project in at least one | $52,750 |
approved
Wheeler
|
|
| 11/22/22 | #22 | Authorize to enter into a retroactive amendment to an existing Memorandum of Understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3/3/21, Item #10), to conti | $3.1M |
approved
Wheeler
|
|
| 11/22/22 | #23 | Authorize to enter into a retroactive amendment to an existing agreement with Bonfire Behavioral Health, LLC d/b/a New Hampshire Detox, Lakewood, NJ (originally approved by G&C on 8/17/22, Item #15), | Bonfire Behavioral Health, LLC | $313,400 | approved |
| 11/22/22 | #24 | Authorize to enter into a retroactive amendment to an existing agreement with New Hampshire Detox and Rehab, LLC, Lakewood, NJ (originally approved by G&C on 6/15/22, Item #18), for reimbursement for | New Hampshire Detox and Rehab, | $988,000 | approved |