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 |
|---|---|---|---|---|---|
| 09/15/21 | #9J | Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price | $7.1M |
tabled
Warmington
|
|
| 09/15/21 | #10 | Authorize to enter into a sole source amendment to an existing contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), for the continue | Lakes Region Mental Health Cen | $134,398 | approved |
| 09/15/21 | #11 | Authorize to enter into a retroactive amendment to an existing contract with Easter Seals NH Inc., Manchester, NH, as a result of the acquisition of The Way Home Inc., by Easter Seals NH Inc., on July | Easter Seals NH Inc. | $678,230 | approved |
| 09/15/21 | #12 | Authorize to amend 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 that serves youth at risk for, | Waypoint | $585,656 | approved |
| 09/15/21 | #13 | Authorize to enter into a retroactive amendment to an existing contract with The Way Home Inc., Manchester, NH (originally approved by G&C on 6-19-19, item #40), as a result of the acquisition of The | Way Home Inc. | $256,886 | approved |
| 09/15/21 | #13A | Authorize to amend an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 2-5-20, item #9), to continue providing nutrition education services to in | University of NH | $4.0M | approved |
| 09/15/21 | #13B | Authorize to enter into a sole source contract with Advocates for Human Potential, Sudbury, MA, for Virtual trainings for staff employed in PATH-funded programs, in the amount of $19,176. Effective up | Advocates for Human Potential | $19,176 | approved |
| 09/15/21 | #14 | Authorize to amend an existing cooperative project agreement with University of NH/Institute on Disability, Durham, NH (originally approved by G&C on 6-20-18, item #22A), to provide support, technical | University of NH/Institute on | $1.0M | approved |
| 09/15/21 | #14A | Authorize to enter into a retroactive Use of Premises Agreement with Easter Seals NH Inc., Manchester, NH, for the purpose of operating a community residence. Effective July 1, 2021 through July 1, 20 | Easter Seals NH Inc. | approved | |
| 09/15/21 | #15 | Authorize to enter into a retroactive sole source amendment with one of the existing contracts listed in bold: The Youth Council (originally approved by G&C on 6-21-17, late item B), for the provision | $4.3M | approved | |
| 09/15/21 | #15A | Authorize to amend an existing contract with JSI Research & Training Institute Inc., Bow, NH (originally approved by G&C on 10-17-18, item #6), to provide administrative support to develop the Strateg | JSI Research & Training Instit | $7.1M | approved |
| 09/15/21 | #16 | Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing lab | Concord Hospital Inc. | $1.9M | approved |
| 09/15/21 | #16A | Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Depart | $478,615 | approved | |
| 09/15/21 | #16B | Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Admin | $346,191 | approved | |
| 09/15/21 | #16C | Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by incre | OhMD Inc. | $56,400 | approved |
| 09/15/21 | #16D | Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and devel | Myers and Stauffer LC | $327,340 | approved |
| 09/15/21 | #16E | Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors curren | approved | ||
| 09/15/21 | #16F | Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective | $3.2M | approved | |
| 09/15/21 | #16G | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effec | $5.6M | approved | |
| 09/15/21 | #16H | 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 $4,784,932. Effect | $4.8M | approved | |
| 09/15/21 | #16I | Authorize to amend 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 continue the provision of services fo | $2.1M | approved | |
| 09/15/21 | #16J | Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated me | Bi-State Primary Care Associat | $2.1M | approved |
| 09/15/21 | #16K | Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behaviora | University of NH | $147,990 | approved |
| 09/15/21 | #16L | Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, menta | $4.3M | approved | |
| 08/18/21 | #8 | Authorize the determination made by the Commissioner that on May 23, 2021 a Nurse Specialist at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by ano | approved | ||
| 08/18/21 | #9 | Authorize the determination made by the Commissioner that on July 5, 2021 a Youth Counselor III at Sununu Youth Services Center sustained an injury in the line of duty due to hostile or overt act, or | approved | ||
| 08/18/21 | #10 | Authorize the determination made by the Commissioner that on June 9, 2021 a Mental Health Workers II at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act cause | approved | ||
| 08/18/21 | #11 | Authorize the determination made by the Commissioner that on June 8, 2021 a Registered Nurse II at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by | approved | ||
| 08/18/21 | #12 | Authorize the determination made by the Commissioner that on May 23, 2021 a Registered Nurse II at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by | approved | ||
| 08/18/21 | #13 | Authorize to amend an existing contract with GYK Antler, LLC/DBA DYK ANTLER, Manchester, NH, for additional production services to enhance a public service campaign to inform NH State citizens about t | GYK Antler, LLC/DBA DYK ANTLER | $1.3M |
approved
Warmington, Wheeler
|
| 08/18/21 | #14 | Authorize the NH Hospital to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act to fund strengthening the healthcare workforce capacity of underserved popula | $5.0M | approved | |
| 08/18/21 | #14A | Authorize to make a retroactive payment for annual membership dues to the New England State Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2021 through Ju | $28,500 | approved | |
| 08/18/21 | #15 | Authorize to accept and expend funds from the University of NH that are from NH’s Preschool Development Grant Birth-5, in the amount of $937,625. Effective upon G&C approval through June 30, 2023. 100 | $937,625 |
approved
Wheeler
|
|
| 08/18/21 | #16 | Authorize to amend an existing contract with Suzanne Appleton, Hebron, NH, to continue providing massage therapy services to residents of Glencliff Home, by exercising a contract renewal option by inc | Suzanne Appleton | $14,500 | approved |
| 08/18/21 | #16A | Authorize to enter into a sole source contract with Sunbelt Staffing LLC, Tucker, GA, for temporary nursing staff for Glencliff Home, in the amount not to exceed $1,180,000. Effective upon G&C approva | Sunbelt Staffing LLC | $1.2M | approved |
| 08/18/21 | #17 | Authorize to accept and expend federal funds in the amount of $212,972 from the Health Resources and Services Administration’s Maternal and Child Health Bureau to fund the Maternal Infant and Early Ch | $212,972 | approved | |
| 08/18/21 | #18 | Authorize to accept and expend federal funds in the amount of $3,069,814 from the Health Resources and Services Administration’s Federal Office of Rural Health Policy to fund the Rural Health and Prim | $3.1M | approved | |
| 08/18/21 | #19 | Authorize to accept and expend funds from the Centers for Disease Control and prevention, entitled NH Initiative to Address COVID-19 Health Disparities under the Consolidated Appropriations Act, 2021, | $22.7M | approved | |
| 08/18/21 | #20 | Authorize to amend an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 6-24-20, item #39), to expend referrals to and participation i | Granite Young Men’s Christian | $1.0M | approved |
| 08/18/21 | #21 | Authorize to amend an existing contract with Biotage LLC, Charlotte, NH (originally approved by G&C on 6-21-17, item #51B), for service and repair of an additional Extrahera automated laboratory syste | Biotage LLC | $76,194 | approved |
| 08/18/21 | #22 | Authorize to enter into a retroactive 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), t | Bio-Tech Medical Software Inc. | $400,000 | withdrawn |
| 08/18/21 | #23 | Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program administrative funds, in the amount of $810,304 from the US Department of Agriculture, | $810,304 | approved | |
| 08/18/21 | #25 | Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program funds in the amount of $841,483 from the US Department of Agriculture, Food and Nutriti | $841,483 | approved | |
| 08/18/21 | #26 | Authorize to amend existing contracts listed in bold as detailed in letter dated July 19, 2021, with FIT/NHNH Inc., for the ongoing provision of permanent housing and supportive services to individual | $643,669 | approved | |
| 08/18/21 | #27 | Authorize to amend an existing contract with Maximus US Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), for temporary call center services, by increasing the price by $ | Maximus US Services Inc. | $3.8M | tabled |
| 08/18/21 | #27A | Authorize to accept and expend federal funds in the amount of $19,176 from the US Department of Health and Human Services. Effective upon G&C approval through September 30, 2021. 100% Federal Funds. | $19,176 | tabled | |
| 08/18/21 | #28 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Emergency Grants to Address Mental and Substance Use Disorders During COVID-19, in the | $2.9M | approved | |
| 08/18/21 | #29 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $6,356,500. Effec | $6.4M | approved | |
| 08/18/21 | #30 | Authorize to create a new class line and reallocate federal funds in the amount of $6,700 for state employees to attend out of state conferences associated with the State Youth Treatment Implementatio | $6,700 | approved | |
| 08/18/21 | #31 | Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective July 1, 2021 through Jun | $8,979 | approved |