Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Mary Hitchcock Memorial Hospital | 5 | $132.2M |
| Wellpath Recovery Solutions LLC | 1 | $52.5M |
| On-Site medical Services LLC | 1 | $35.3M |
| Delta Dental Plan of New Hampshire Inc. | 1 | $33.5M |
| Maxim Healthcare Staffing Services Inc. | 5 | $30.4M |
| Granite State College | 1 | $14.3M |
| Community Solutions Inc. | 1 | $11.0M |
| Harbor Homes Inc. | 1 | $8.4M |
| ICF Macro Inc. | 3 | $8.3M |
| Vault Medical Service, P.A. | 1 | $8.0M |
| Trustees of Dartmouth College | 1 | $6.4M |
| Foundation for Healthy Communities | 1 | $5.7M |
| JSI Research & Training Institute Inc. | 2 | $5.6M |
| JSI Research & Training Institute Inc., d/b/a Community Health Institute | 2 | $5.6M |
| NH Children’s Trust Inc. | 1 | $4.7M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 143 | $5.41B |
| other | 53 | $111.4M |
| personnel | 17 | $37.4M |
| expenditure | 15 | $28,711 |
| amendment | 11 | $25.7M |
| grant | 8 | $6.0M |
| payment | 7 | $51,629 |
| transfer | 5 | $11.3M |
| settlement | 2 | $432,811 |
| acceptance | 2 | $15,203 |
| waiver | 1 | $126.8M |
| nomination | 1 | $750,000 |
| lease | 1 | $4.0M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/20/22 | #1D | Authorize Skylar Conway to enter into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Principals of Public Health course, during the period of | Southern New Hampshire Univers | $1,881 | approved |
| 04/06/22 | #6 | Authorize to enter into a project agreement with Deloitte Consulting, LLP, under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional Services approved by | $1.2M | approved | |
| 04/06/22 | #7 | Authorize to enter into a sole source renewal lease with the City of Rochester, City Hall, Rochester, NH, for office and storage space in Rochester, for the Department’s Rochester District Office in t | $604,435 | approved | |
| 04/06/22 | #8 | Authorize to amend an existing contract with the NH Children’s Trust, Inc., Concord, NH, (originally approved by G&C on 6/30/21, item #41) for the ongoing support of Family Resource Centers across the | NH Children’s Trust, Inc. | $4.7M | approved |
| 04/06/22 | #9 | Authorize to make an unencumbered payment to the Joint Commission, Oakbrook Terrace, IL, in the amount of $23,960 for reaccreditation services. Effective retroactive to July 1, 2021 through February 2 | $23,960 | approved | |
| 04/06/22 | #9A | Authorize to enter into an amendment to an existing contract with Johnson Controls, Inc., Manchester, NH, (originally approved by G&C on 5/5/21, item #11) for preventative maintenance completed to app | Johnson Controls, Inc. | $111,184 | approved |
| 04/06/22 | #10 | Authorize to enter into a sole source contract with Bretton Healthcare Solutions, LLC, Concord, NH, in the amount of $330,670 for recruiting permanent nursing staff for NH Hospital and Glencliff Home. | Bretton Healthcare Solutions, | $330,670 | approved |
| 04/06/22 | #11 | Authorize to amend an existing contract with ConvenientMD, LLC, Portsmouth, NH, (Informational item B G&C 5/19/21) for the provision of post-accidental needlestick testing and occupational medicine se | ConvenientMD, LLC | $237,600 | approved |
| 04/06/22 | #12 | Authorize to amend existing contacts with the Contractors as detailed in letter dated March 17, 2022, (originally approved by G&C on 6/20/18 item #27E) to provide home visiting services to expectant w | $11.0M | approved | |
| 04/06/22 | #13 | Authorize to amend an existing contract with Youth Opportunities Upheld, Inc., Gardner, MA, (originally approved by G&C on 9/15/21, tabled item#32) by modifying the Intensive Community Based Acute Tre | Youth Opportunities Upheld, In | $4.0M | approved |
| 04/06/22 | #14 | Authorize to enter into new sole source contracts with the vendors listed in letter dated March 8, 2022, which includes the option to renew for 2 years, and amend existing contracts (originally approv | $4.0M | approved | |
| 04/06/22 | #1B | Authorize Vanessa K. Partington to enter into an educational tuition agreement with Southern NH University, Manchester, NH to participate in Research & Assessment in Public Health and Fundamentals of | Southern NH University | $1,728 | |
| 03/23/22 | #7 | Authorize Health Facilities Administration to accept and expend a grant in the amount of $254,146 from the CARES Act Funds providing funding through CMS for Health Facilities COVID-19 related response | $254,146 | approved | |
| 03/23/22 | #8 | Authorize to enter into a COVID-19 Vaccination Aid Agreements with an unspecified number of First Responder Organizations and to make unencumbered payments to participating First Responder Organizatio | $6.0M | approved | |
| 03/23/22 | #9 | Authorize to place Heather Barto at step 6 for the position of Manager, Contract Quality Management, unclassified salary grade EE, earning $90,298. Effective upon G&C approval. 50% General, 50% Federa | $90,298 | approved | |
| 03/23/22 | #10 | Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $9,109,658 to provide clinical and administrative services to meet the specialized h | Mary Hitchcock Memorial Hospit | $9.1M | approved |
| 03/23/22 | #10A | Authorize to enter into a sole source contract with Deloittle & Touche, LLP, Concord, NH, for a privacy impact assessment on the Department’s Immunization Information System, in the amount of $84,000. | Deloittle & Touche, LLP | $84,000 | approved |
| 03/23/22 | #11 | Authorize to enter into a sole source contract with Coordinated Transportation Solutions, Inc., Trumbull, CT in the amount of $456,000 for statewide non-emergency medical transportation for Medicaid F | Coordinated Transportation Sol | $456,000 | approved |
| 03/23/22 | #11A | Authorize to enter into a retroactive sole source amendment to an existing contract with Accuity Asset Verification Services, Evanston, IL, (originally approved by G&C on 3/22/17, item #16) to continu | Accuity Asset Verification Ser | $1.8M | approved |
| 03/23/22 | #12 | Authorize office of Medicaid Services to reduce General funds of $4,200,000 and matching Federal funds of $4,204,200. Effective upon approval by G&C through June 30, 2023. 50% Federal, 50% General Fun | $7.8M | approved | |
| 03/23/22 | #13 | Authorize to accept and expend federal funds in the amount of $3,963,186 from the American Rescue Plan Act to fund a lease for warehouse space storing COVID-19 related supplies and equipment and manag | $4.0M | approved | |
| 03/23/22 | #14 | Authorize to accept and expend federal funds in the amount of $19,544 from the U.S. Department of Health and Human Services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. | $19,544 | approved | |
| 03/23/22 | #15 | Authorize to enter into a grant agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, in the amount of $150,000 to incentivize the purchase of fresh fruits and vegetables for Supple | NH Catholic Charities d/b/a NH | $150,000 | approved |
| 03/23/22 | #16 | Authorize to accept and expend federal funds in the amount of $2,689,378 from the Centers for Disease Control and Prevention to fund the Nursing Home & Long Care Facility Strike Team and Infrastructur | $2.7M | approved | |
| 03/23/22 | #17 | Authorize to accept and expend federal funds in the amount of $1,110,992 from the Centers for Disease Control and Prevention to fund the Strengthening Healthcare Associated Infections/Antimicrobial Re | $1.1M | approved | |
| 03/23/22 | #18 | Authorize to accept and expend federal funds in the amount of $200,000 from the Centers for Disease Control and Prevention to fund the Travelers Health: Protecting the Health of Travelers and Communit | $200,000 | approved | |
| 03/23/22 | #19 | Authorize to accept and expend federal funds in the amount of $449,760 from the Centers for Disease Control and Prevention to fund the Detection and Mitigation of COVID-19 in Homeless Service Sites & | $449,760 | approved | |
| 03/23/22 | #20 | Authorize to accept and expend federal funds in the amount of $1,000,000 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control program as mandated by | $1.0M | approved | |
| 03/23/22 | #21 | Authorize to pay the National Alliance of State and Territorial AIDS Directors, Washington, DC, in the amount of $8,256 for annual membership dues. Effective retroactive to October 1, 2021 through Sep | $8,256 | approved | |
| 03/23/22 | #22 | Authorize to enter into a contract with Michael Lazarczyk, Au.D. CCC-A, Franconia, NH, in the amount of $28,000 for clinical pediatric audiology and consultation activities. Effective upon G&C approva | Michael Lazarczyk, Au.D. CCC-A | $28,000 | approved |
| 03/23/22 | #23 | Authorize to enter into a sole source retroactive amendment to an existing contract with On-Site medical Services, LLC, Charlestown, NH, (informational item #J, G&C 4/21/21) for the provision of COVID | On-Site medical Services, LLC | $35.3M | approved |
| 03/23/22 | #24 | Authorize to use funds allocated to Glencliff Home based on a $2500 per bed grant to pay a flat rate, time-bound, weekly enhancement for License Nursing Assistants currently paid under the A130 pay sc | $2,500 | approved | |
| 03/23/22 | #25 | Authorize to enter into a memorandum of understanding with the NH Department of Energy, Concord, NH, in the amount of $82,200 for Senior Energy Assistance Services. Effective October 1, 2022, or upon | $82,200 | approved | |
| 03/23/22 | #26 | Authorize to enter into a sole source contract with Evident Change, Madison, WI, in the amount of $269,300 to review and revise the Structured Decision Making assessment tools used by the Bureau of El | Evident Change | $269,300 | approved |
| 03/23/22 | #27 | Authorize to amend an existing contract with City of Nashua, Nashua, NH, (original contract approved by G&C on 9/23/20, item #16) for transportation services to adults ages 60 years and older in the C | City of Nashua | $755,748 | approved |
| 03/23/22 | #28 | Authorize to amend an existing contract with the Contractor listed in bold as detailed in letter dated February 9, 2022, (original contract approved by G&C on 5/20/20 item #18) for Aging and Disabilit | $6.5M | approved | |
| 03/23/22 | #29 | Authorize to enter into a retroactive amendment to an existing contract with the Contractor, listed in bold as detailed in letter dated March 3, 2022, for the provision of nutrition services to preven | $64.8M | approved | |
| 03/23/22 | #30 | Authorize to enter into a contract with PM Construction Co. Inc., Saco, ME, in the amount of $200,000 for maintenance and to repair firestop systems within the Acute Psychiatric Facility, and other bu | PM Construction Co. Inc. | $200,000 | approved |
| 03/23/22 | #31 | Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $60,821,398 for the provision of psychiatric and medical services at NH Hospital, the planned NH | Mary Hitchcock Memorial Hospit | $60.8M | approved |
| 03/23/22 | #32 | Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $442,505 for the provision of Neuropsychology Services at the NH Hospital and the planned NH For | Mary Hitchcock Memorial Hospit | $442,505 | approved |
| 03/23/22 | #33 | Authorize to award a contract with Harbor Home, Inc., d/b/a Harbor Care, Nashua, NH, in the amount of $4,200,000 for Facilitating Organization Services and Program support for Recovery Community Organ | Harbor Home, Inc., d/b/a Harbo | $4.2M |
approved
Gatsas
|
| 03/23/22 | #34 | Authorize the Governor’s Commission on Alcohol and Other Drugs, to enter into a contract with University of Massachusetts by and through the Commonwealth Medicine as a part of the UMass Chan Medical S | University of Massachusetts by | $99,997 |
denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
| 03/23/22 | #35 | Authorize to amend existing contracts with the Contractors detailed in letter dated March 14, 2022 for Substance Use Disorder Treatment and Recovery Support Services, by decreasing the total price lim | $11.7M |
approved
Wheeler
|
|
| 03/23/22 | #35A | Authorize to apply additional positions of the same class title a recently approved fifteen percent base hourly wage enhancement to Child Protective Service Workers and Supervisor IV positions, and an |
approved
Wheeler
|
||
| 03/09/22 | #6 | Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $300,300. These funds will be used to provide a wage enhancement for Licensed Nursing Assistants at Gle | $300,300 | approved | |
| 03/09/22 | #7 | Authorize to make a retroactive one-time payment from SFY 2022 funds to Joshua Bolduc, Juvenile Probation & Parole Off II, in the amount of $1,090.20 to compensate for wages that were not paid for SFY | $1,090 | approved | |
| 03/09/22 | #8 | Authorize the determination made by the Commissioner that on January 18, 2022, a Mental Health Worker II at NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 03/09/22 | #9 | Authorize to amend an existing contract with Ascentria Community Services Inc., Concord, NH (originally approved by G&C on 6-16-21, item #8), to provide communication access to community partners to s | Ascentria Community Services I | $3.0M | approved |
| 03/09/22 | #9A | Authorize to accept and expend federal funds from the American Rescue Plan Act in the amount of $15,015,000 which will be used to provide capital defrayment to Portsmouth Regional Hospital and its par | $15.0M | approved | |
| 03/09/22 | #10 | Authorize to continue one full-time temporary Business Systems Analyst II, salary grade 30. Effective March 17, 2022 upon G&C approval through March 17, 2023. 55.12% General, 44.88% Federal Funds. | approved |