Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Delta Dental Plan of New Hampshire Inc. | 2 | $120.6M |
| Alvarez & Marsal Public Sector Services LLC | 2 | $75.0M |
| Mary Hitchcock Hospital | 1 | $71.1M |
| NFI North Inc. | 5 | $66.8M |
| Harbor Homes Inc. | 1 | $39.9M |
| Youth Villages Inc. | 1 | $30.6M |
| Community Crossroads Inc. | 2 | $25.9M |
| Mary Hitchcock Memorial Hospital | 3 | $23.8M |
| University of New Hampshire | 7 | $22.0M |
| Deloitte Consulting LLP | 2 | $21.9M |
| Granite United Way | 6 | $19.6M |
| Amergis Healthcare Staffing Inc. | 2 | $19.5M |
| ProtoCall Services Inc. | 2 | $19.5M |
| New Hampshire Children’s Trust Inc. | 1 | $16.9M |
| Manchester Alcoholism Rehabilitation Center | 1 | $14.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 281 | $8.08B |
| other | 60 | $43.3M |
| personnel | 19 | $2.9M |
| amendment | 9 | $15.9M |
| transfer | 8 | $78.1M |
| payment | 7 | $82,081 |
| grant | 4 | $267.0M |
| nomination | 2 | $465,520 |
| waiver | 1 | $125.2M |
| expenditure | 1 | $3,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/25/25 | #202 | Authorize to amend an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 6/28/23, Item #56), for continuation of the health care coordination program for Children with Spec | Waypoint | $2.4M | approved |
| 06/25/25 | #203 | Authorize to amend an existing contract with Gateways Community Services, Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 6/29/22, Item #42), to exercise a contract | Gateways Community Services, I | $4.7M | approved |
| 06/25/25 | #204 | Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire/Institute on Disability, Durham, NH, in the amount of $956,135 for support, technical assistanc | University of New Hampshire/In | $956,135 |
approved
Stephen, Wheeler
|
| 06/25/25 | #205 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 1/18/23, Item #12), to impl | University of New Hampshire | $3.0M |
approved
Stephen, Wheeler
|
| 06/25/25 | #206 | Authorize to amend an existing contract, which was originally competitively bid, with Keystone Peer Review Organization, LLC, Harrisburg, PA (originally approved by G&C on 6/30/21, Item #39), for cont | $6.2M |
approved
Stephen, Wheeler
|
|
| 06/25/25 | #207 | Authorize to enter into a sole source contract with Behavioral Health & Developmental Services of Strafford County, Inc., Dover, NH, in the amount of $1,753,086 to provide developmental disability ser | Behavioral Health & Developmen | $1.8M | approved |
| 06/25/25 | #208 | Authorize to enter into a sole source contract Community Bridges, Concord, NH, in the amount of $1,547,268 to provide developmental disability services, acquired brain disorder services and early supp | $1.5M | approved | |
| 06/25/25 | #209 | Authorize to enter into a sole source contract with Community Crossroads, Inc., Atkinson, NH, in the amount of $7,941,867 to provide developmental disability services, acquired brain disorder services | Community Crossroads, Inc. | $7.9M | approved |
| 06/25/25 | #210 | Authorize to enter into a sole source contract with Developmental Services of Sullivan County, Claremont, NH, in the amount of $906,403 to provide developmental disability services, acquired brain dis | Developmental Services of Sull | $906,403 | approved |
| 06/25/25 | #211 | Authorize to enter into a sole source contract with Gateways Community Services, Inc., Nashua, NH, in the amount of $2,571,612 to provide developmental disability services, acquired brain disorder ser | Gateways Community Services, I | $2.6M | approved |
| 06/25/25 | #212 | Authorize to enter into a sole source contract with Lakes Region Community Services Council, Laconia, NH, in the amount of $1,053,728 to provide developmental disability services, acquired brain disor | Lakes Region Community Service | $1.1M | approved |
| 06/25/25 | #213 | Authorize to enter into a sole source contract with Monadnock Developmental Services, Inc., Keene, NH, in the amount of $2,303,081 to provide developmental disability services, acquired brain disorder | Monadnock Developmental Servic | $2.3M | approved |
| 06/25/25 | #214 | Authorize to enter into a sole source contract with Moore Center Services, Inc., Manchester, NH, in the amount of $2,890,276 to provide developmental disability services, acquired brain disorder servi | Moore Center Services, Inc. | $2.9M | approved |
| 06/25/25 | #215 | Authorize to enter into a sole source contract with Northern Human Services, Conway, NH, in the amount of $766,811 to provide developmental disability services, acquired brain disorder services and ea | Northern Human Services | $766,811 | approved |
| 06/25/25 | #216 | Authorize to enter into a sole source contract with One Sky Community Services, Inc., Portsmouth, NH, in the amount of $2,224,328 to provide developmental disability services, acquired brain disorder | One Sky Community Services, In | $2.2M | approved |
| 06/25/25 | #217 | Authorize to enter into a sole source contract with Diasorin Inc., Stillwater, MN, in the amount of $60,000 to provide preventive maintenance, instrument diagnostics, and repair services on the Liaiso | Diasorin Inc. | $60,000 | approved |
| 06/25/25 | #218 | Authorize to enter into a retroactive amendment to an existing contract with Emergency Preparedness Solution, LLC, Utica, NY (originally approved by G&C on 8/30/24, Item #31), for development of train | Emergency Preparedness Solutio | $300,000 | approved |
| 06/25/25 | #219 | Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH, in the amount of $106,000 to provide support and services to families of children diagnosed with | Northeast Deaf and Hard of Hea | $106,000 | approved |
| 06/25/25 | #220 | Authorize to enter into a retroactive amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved b | Strategic Solutions Group, LLC | $3.6M | approved |
| 06/25/25 | #221 | Authorize to enter into a sole source contract with KLA Concepts, LLC, Hooksett, NH, in the amount of $16,975 for the provision of Task Force Commander services for the State’s Metropolitan Medical Re | KLA Concepts, LLC | $16,975 | approved |
| 06/25/25 | #222 | Authorize to enter into a contract with the vendor as detailed in the letter dated June 5, 2025, in an amount not to exceed $11,500 for reimbursement for payment of educational loans through the State | $11,500 |
approved
Kenney
|
|
| 06/25/25 | #223 | Authorize to enter into contract with the vendors as detailed in the letter dated June 5, 2025, in an amount not to exceed $365,500 for reimbursement for payment of educational loans through the State | $365,500 | approved | |
| 06/25/25 | #224 | Authorize to enter into a sole source contract with Amoskeag Health, Manchester, NH, in the amount of $454,066 to provide sexual and reproductive health services. Effective July 1, 2025, upon G&C appr | Amoskeag Health | $454,066 |
approved
Wheeler
|
| 06/25/25 | #225 | Authorize to enter into a sole source contract with Coos County Family Health Services, Inc., Berlin, NH, in the amount of $571,594 to provide sexual and reproductive health services. Effective July 1 | Coos County Family Health Serv | $571,594 |
approved
Wheeler
|
| 06/25/25 | #226 | Authorize to enter into a sole source contract with Lamprey Health Care, Inc., Newmarket, NH, in the amount of $953,214 to provide sexual and reproductive health services. Effective July 1, 2025, upon | Lamprey Health Care, Inc. | $953,214 |
approved
Wheeler
|
| 06/25/25 | #227 | Authorize to enter into contracts with the Contractors as detailed in the letter dated June 6, 2025, in an amount not to exceed $5,919,938 to increase access to and improve quality of integrated healt | $5.9M | approved | |
| 06/25/25 | #228 | Authorize to amend an existing contract with the University of Massachusetts, Worcester, MA (originally approved by G&C on 6/29/22, Item #37), which was competitively procured, to continue providing n | University of Massachusetts | $10.8M | approved |
| 06/25/25 | #229 | Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Salesforce Professional Services contract under the Department of Administrative Services Statewide Master Agreemen | Slalom, Inc. | $2.7M | approved |
| 06/25/25 | #230 | Authorize to enter into a sole source amendment to an existing contract with Bonterra Tech LLC, Austin, TX (originally approved by G&C on 6/29/16, Item #37), to continue providing service and maintena | Bonterra Tech LLC | $1.1M | approved |
| 06/25/25 | #231 | Authorize to enter into a Memorandum of Understanding with participating hospitals and a fire department in New Hampshire to store federally-owned containers of nerve agent exposure antidotes to allow | approved | ||
| 06/25/25 | #232 | Authorize to enter into a contract with Westat, Inc., Rockville, MD in the amount of $162,620 for branding and graphic design services for the development of the Special Supplemental Nutrition Program | Westat, Inc. | $162,620 |
approved
Stephen, Wheeler
|
| 06/25/25 | #233 | Authorize to enter into a sole source amendment to an existing contract with Eurofins Environment Testing Radon, LLC, Dover, DE (originally approved by G&C on 6/14/21, Item #17), to continue providing | Eurofins Environment Testing R | $299,069 | approved |
| 06/25/25 | #234 | Authorize to enter into a retroactive amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to reduce funding and | Amergis Healthcare Staffing, I | $14.3M | approved |
| 06/25/25 | #235 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 12, 2025 (originally approved by G&C on 6/14/23, Item #40A), to continue providing specialized services to | $1.2M | approved | |
| 06/25/25 | #236 | Authorize to enter into a sole source contract with FEI.Com, Inc., Columbia, MD, in the amount of $1,237,000 for the hosting, maintenance, and support of the State’s Web Infrastructure for Treatment S | FEI.Com, Inc. | $1.2M | approved |
| 06/25/25 | #237 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 12/20/23, Item #32B), for the continued operational support | NFI North, Inc. | $5.3M | approved |
| 06/25/25 | #238 | Authorize to enter into contracts with the Contractors as detailed in the letter dated May 19, 2025, in an amount not to exceed $4,600,000 to provide statewide Care Management Entity services to manag | $4.6M | approved | |
| 06/25/25 | #239 | Authorize to enter into an Attorney Agreement with Amy B. Davidson, Contoocook, NH, in the amount of $45,600 for legal representation for individuals subject to revocation of conditional discharge, em | Amy B. Davidson | $45,600 | approved |
| 06/25/25 | #240 | Authorize to enter into a sole source contract with Initium Health, Inc., Denver, CO, in the amount of $2,850,000 for the development and implementation of a statewide, consumer-focused, multi-media p | Initium Health, Inc. | $2.9M |
approved
Kenney
|
| 06/25/25 | #241 | Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a contract with Granite United Way, Manchester, NH, in the amount of $10,000,000 to support statewide community grants f | Granite United Way | $10.0M | approved |
| 06/25/25 | #242 | Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 24, 2025, to continue providing guardianship services for individuals | $7.5M | approved | |
| 06/25/25 | #243 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi | NFI North, Inc. | $17.7M | approved |
| 06/25/25 | #244 | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue providing Family Mutual Support Services and supporting the | NAMI New Hampshire | $4.5M | approved |
| 06/25/25 | #245 | Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), to continue providing 988 Suicide and Crisis Lifel | Headrest | $3.3M | approved |
| 06/25/25 | #246 | Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Indianapolis, IN (originally approved by G&C on 7/10/23, Item #57), for the continued provision | RCR Technology Corporation | $1.8M | approved |
| 06/25/25 | #247 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated June 6, 2025, for Substance Use Disorder Treatment and Recovery Support Services, by exercising contract rene | $22.5M | approved | |
| 06/25/25 | #248 | Authorize to enter into retroactive sole source contracts with the Contractors as detailed in the letter dated June 3, 2025, in an amount not to exceed $15,758,674 to provide supported housing to indi | $15.8M | approved | |
| 06/25/25 | #249 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, includin | $89.4M | approved | |
| 06/25/25 | #249A | Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Re | Manchester Alcoholism Rehabili | $14.2M | approved |
| 06/04/25 | #X | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21), to reduce federal funding to | Community Action Program Belkn | $448,083 |