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 | 1,454 | $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 |
|---|---|---|---|---|---|
| 09/17/25 | #120 | Authorize to accept and expend federal funds in the amount of $1,100,000 from the US Department of Agriculture, Food, and Nutrition Service, to be used for Summer EBT Technology. Effective upon G&C ap | $1.1M | approved | |
| 09/17/25 | #121 | Authorize to accept and expend $106,303 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collabo | $106,303 | approved | |
| 09/17/25 | #122 | NOT USED | not_used | ||
| 09/17/25 | #123 | Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to expand services, including pro | Pyramid Model Consortium | $3.9M | tabled |
| 09/17/25 | #124 | Authorize to accept and expend federal funds from the Center for Medicare & Medicaid Services in the amount of $287,819 for contracted services that were not budgeted for State Fiscal Year 2026. (2) F | $287,819 | approved | |
| 09/17/25 | #125 | Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $175,299 | approved | |
| 09/17/25 | #126 | Authorize to enter into a sole source contract with Emory University, Atlanta, GA, in the amount of $140,000 to support wastewater pathogen analysis at the Public Health Laboratories. Effective upon G | Emory University | $140,000 | approved |
| 09/17/25 | #127 | Authorize to enter into a retroactive contract with the City of Manchester, NH, in the amount not to exceed $80,062 to increase access to and improve quality of integrated healthcare for women, infant | City of Manchester | $80,062 | approved |
| 09/17/25 | #128 | Authorize to enter into a sole source contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare, Sparks, MD, in the amount of $155,000 for mobile on-site X-Ray services for the patients | Symphony Diagnostic Services N | $155,000 | approved |
| 09/17/25 | #129 | Authorize to enter into a sole source contract with New Hampshire Hospital Association, Concord, NH, in the amount of $910,633 for maintenance and administration of the New Hampshire Uniform Healthcar | New Hampshire Hospital Associa | $910,633 | approved |
| 08/27/25 | #80 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Community Crossroads, Inc., Atkinson, NH (originally approved by G&C on 6/25/25, Item #209), to add funding fo | Community Crossroads, Inc. | $17.9M | approved |
| 08/27/25 | #81 | Authorize to enter into a sole source amendment to continue into a second year an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 9/25/24, Item #38), f | Trustees of Dartmouth College | $219,376 |
denied
Kenney, Stephen, Wheeler
|
| 08/27/25 | #82 | Authorize to make a one-time retroactive unencumbered payment to Ranger Engineering, Inc., Framingham, MA for preventive maintenance, inspections, and repairs to consolidated sterilizers located in th | $7,000 | approved | |
| 08/13/25 | #F | Authorize to enter into a retroactive sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 11/13/24, Item #8), to allow the Contractor to u | NFI North, Inc. | $2.0M | |
| 08/13/25 | #68 | Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upo | $82,441 | approved | |
| 08/13/25 | #69 | Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, | $97,435 | approved | |
| 08/13/25 | #70 | Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative P | Green Omega, L3C, LLC | $304,313 | approved |
| 08/13/25 | #71 | NOT USED | not_used | ||
| 08/13/25 | #72 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G& | $6,619 | approved | |
| 08/13/25 | #73 | Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 4 | $13,093 | approved | |
| 08/13/25 | #74 | Authorize to amend an existing contract, which was competitively bid, with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to continue providing chronic dis | $464,870 | approved | |
| 08/13/25 | #75 | NOT USED | not_used | ||
| 08/13/25 | #76 | Authorize to enter into a sole source amendment to an existing agreement with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), utilizing Salesforce Professional Services st | Slalom, Inc. | $3.7M | approved |
| 08/13/25 | #77 | Authorize to enter into sole source amendments for the provision of Regional Public Health Network services, by increasing the total price limitation by $268,400 from $21,706,194 to $21,974,594, and n | $22.0M | approved | |
| 07/30/25 | #E | Authorize to enter Kimberly Palmer into an educational tuition agreement with Tennessee Technological University, Cookeville, TN, to participate in Health Care of Community, from August 21, 2025 to De | Tennessee Technological Univer | $3,000 | |
| 07/30/25 | #98 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Dominique Twombly, Social Wkrs-5 at the Rochester District Office, in the amount of $2,591.69. This payment is to | $2,592 | approved | |
| 07/30/25 | #99 | Authorize to retroactively pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approv | $14,700 | approved | |
| 07/30/25 | #100 | NOT USED | not_used | ||
| 07/30/25 | #101 | NOT USED | not_used | ||
| 07/30/25 | #102 | Authorize to retroactively pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,210 for annual membership dues. Effective upon G&C approval for the period of July 1, 20 | $10,210 | approved | |
| 07/30/25 | #103 | Authorize to enter into a sole source 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 | Community Action Program of Be | $587,162 |
approved
Wheeler
|
| 07/30/25 | #104 | Authorize to enter into a contract with Proxtronics Dosimetry, LLC, Alexandria, VA, in the amount of $75,000 for maintenance support for the Panasonic Thermoluminescent Dosimeter Reader. Effective Jan | Proxtronics Dosimetry, LLC | $75,000 | approved |
| 07/09/25 | #25 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH (originally approved by G&C on 6/24/24, Item #55), to add | New Hampshire Juvenile Court D | $2.9M | approved |
| 07/09/25 | #25A | Authorize to enter into a retroactive sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Ite | Alvarez & Marsal Public Sector | $37.5M | approved |
| 06/25/25 | #I | Authorize to amend an existing contract with Manchester Health Services, LLC, Manchester, NH (originally approved by 6/5/13, Item #81), to continue providing laboratory services for the Sununu Youth S | Manchester Health Services, LL | $270,000 | |
| 06/25/25 | #J | Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continu | Granite Young Men’s Christian | $800,000 | |
| 06/25/25 | #174 | Authorize to amend accept and expend items of federal funds related to the COVID-19 pandemic, by extending the end dates for funding and for temporary full-time positions of the grant awards and posit | approved | ||
| 06/25/25 | #175 | Authorize to transfer general funds in the amount of $2,500,000 between various class lines and increase Federal revenues in the amount of $2,500,000 to address projected Nursing Home payment shortfal | $2.5M | approved | |
| 06/25/25 | #176 | Authorize the determination made by the Commissioner that on April 18, 2025, a COUNSELORS-2 at Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, or an act c | approved | ||
| 06/25/25 | #177 | Authorize the determination made by the Commissioner that on April 19, 2025, a Registered Nurses-BW-3 at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, o | approved | ||
| 06/25/25 | #178 | Authorize to enter into a contract with TRN Digital LLC, Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Microsoft/Office 365/A | TRN Digital LLC | $129,250 | approved |
| 06/25/25 | #179 | Authorize to enter into a sole source retroactive amendment to an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #10), by exercising | Mary Hitchcock Memorial Hospit | $15.2M |
approved
Stephen, Wheeler
|
| 06/25/25 | #180 | Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14) to continue to pr | Conduent State & Local Solutio | $5.9M | approved |
| 06/25/25 | #181 | Authorize to enter into a sole source amendment to an existing project agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 10/13/21, Item #96), utilizing Statewide contr | Deloitte Consulting LLP | $3.3M |
approved
Stephen, Wheeler
|
| 06/25/25 | #182 | Authorize enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), for the continued provision of Intercept | Youth Villages, Inc. | $30.6M | approved |
| 06/25/25 | #183 | Authorize to enter into a sole source contract with The Home for Little Wanderers, Inc, Boston, MA, in the amount of $6,653,407 to provide after-hours coverage for the Division for Children, Youth and | Home for Little Wanderers, Inc | $6.7M | approved |
| 06/25/25 | #184 | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 7/10/19, Item #14), to continue providing Structured Decision Ma | Evident Change | $1.1M | approved |
| 06/25/25 | #185 | Authorize to enter into a retroactive amendment to an existing contract with A Second Chance, Inc. d/b/a A Second Chance – New Hampshire, Pittsburg, PA (originally approved by G&C on 6/28/23, Item #32 | Second Chance, Inc. d/b/a A Se | $3.6M | approved |
| 06/25/25 | #186 | Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally approved by G&C on 5/3/23, Item #24), for Community Navigator by exercising a contract renewal option by incre | Granite Pathways | $732,570 | approved |
| 06/25/25 | #187 | Authorize to make provider aid payments to a limited number of ambulance providers for unencumbered costs associated with providing emergency ambulance transportation services for Glencliff Home. (2) | $120,000 | approved |