Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire Inc. | 1 | $1.16B |
| Contractor listed in bold, Mary Hitchcock Memorial Hospital | 1 | $58.1M |
| Delta Dental Plan of New Hampshire Inc. | 1 | $49.4M |
| Carelon Behavioral Health Inc. | 2 | $44.3M |
| West Central Services Inc. d/b/a West Central Behavioral Health | 1 | $43.8M |
| University of New Hampshire | 12 | $35.9M |
| Contractors as detailed in the letter dated September 10, 2024 | 2 | $29.5M |
| Sullivan County Health Care | 1 | $25.2M |
| JSI Research & Training Institute Inc. | 8 | $23.5M |
| Foundation for Healthy Communities | 5 | $23.1M |
| Mary Hitchcock Memorial Hospital | 5 | $20.7M |
| Youth Villages Inc. | 1 | $18.1M |
| MTX Group Inc. | 3 | $18.1M |
| University of New Hampshire, Institute for Health Policy and Practice | 2 | $17.8M |
| New Hampshire Children’s Trust Inc. | 1 | $16.9M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 326 | $3.89B |
| other | 83 | $179.2M |
| amendment | 25 | $60.0M |
| personnel | 20 | $3.5M |
| transfer | 18 | $137.4M |
| grant | 14 | $29.8M |
| payment | 13 | $123,867 |
| settlement | 2 | $2.1M |
| waiver | 1 | $126.8M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/10/24 | #7 | Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $7,500 for the provision of a UNH Sustainability Fellow to work on pr | University of New Hampshire | $7,500 | approved |
| 07/10/24 | #8 | Authorize to enter into a retroactive amendments to existing contracts with the Contractors as detailed in the letter dated June 25, 2024 (originally approved by G&C on 6/2/21, Item #17), for reimburs | $195,000 | approved | |
| 07/10/24 | #9 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 5/2/18, Item #26), for radiology and electrocardiogram s | Concord Hospital, Inc. | $326,000 | approved |
| 07/10/24 | #10 | Authorize to enter into sole source amendment to an existing contract with the Contractor listed in bold, Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 10/31/18, Item #1 | Contractor listed in bold, Mar | $58.1M | approved |
| 07/10/24 | #11 | Authorize to retroactively pay the MEDICAID│MEDICARE│CHIP Services Dental Association, Sandwich, MA in the amount of $4,000, for annual membership dues. Effective upon G&C approval for the period from | $4,000 | approved | |
| 07/10/24 | #11A | Authorize to amend an existing contract with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, to provide health care services to eligible and enrolled Medicaid participants through New Hampsh | AmeriHealth Caritas New Hampsh | $1.16B | approved |
| 07/10/24 | #12 | Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $441,041, inclusive of a shared price limitation of $160,000, for a health care c | Easter Seals New Hampshire, In | $441,041 | approved |
| 06/26/24 | #A | Authorize to amend an existing contract with Human Services Research Institute, Cambridge, MA (originally approved by G&C on 12/20/23, Item #27), to continue conducting a behavioral health system cros | Human Services Research Instit | $276,467 | |
| 06/26/24 | #B | Authorize to amend an existing contract with the Human Services Research Institute, Cambridge, MA (originally approved by G&C on 6/28/23, Item #54), to continue the Home and Community Based Services s | Human Services Research Instit | $741,962 | |
| 06/26/24 | #6 | Authorize to transfer general funds in the amount of $16,006 between various class lines and increase and decrease Federal revenues resulting in a net decrease of $0, as detailed in the letter dated M | $16,006 | approved | |
| 06/26/24 | #7 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identifie | approved | ||
| 06/26/24 | #8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing wo | approved | ||
| 06/26/24 | #9 | Authorize to budget and expend Other funds in the amount of $2,530,113 and decrease General funds by $2,530,311, as detailed in the letter dated May 22, 2024. Effective upon G&C approval through June | $2.5M | withdrawn | |
| 06/26/24 | #10 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Caitlin Sittig, a Compliance Officers-3, in the amount of $3,896.62, to compensate the employee for wages th | $3,897 | approved | |
| 06/26/24 | #11 | Authorize to enter into a sole source five-year lease agreement with the City of Rochester, NH, in the amount of $1,711,625, for office and storage space comprised of approximately 19,750 square feet | City of Rochester | $1.7M | approved |
| 06/26/24 | #12 | 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 3/23/10, Item #10), to continue the work of ev | Mary Hitchcock Memorial Hospit | $9.7M | approved |
| 06/26/24 | #12A | Authorize to make an unencumbered payment to an applicant for travel related expenses to an interview for the position of Director of the New Hampshire Department of Health and Human Services Division | $1,500 | approved | |
| 06/26/24 | #13 | 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), for the continued enhance | Deloitte Consulting LLP | $2.4M | approved |
| 06/26/24 | #14 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $593,400, to develop and deploy a cost allocation system, a time and effort system, and a Random Mome | Public Consulting Group, LLC | $593,400 | approved |
| 06/26/24 | #15 | Authorize to budget and expend $27,439 of revenue transferred from Citizens Bank to support the Campus Store located at Sununu Youth Services Center (SYSC) and revenues from the SYSC Resident Benefit | $27,439 | approved | |
| 06/26/24 | #16 | Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item | America’s Youth Teenage Unempl | $650,000 | approved |
| 06/26/24 | #17 | Authorize to enter into a sole source cooperative project agreements with the Contractors as detailed in the letter dated June 3, 2024, in an amount not to exceed $525,234, for a child welfare tuition | $525,234 |
approved
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| 06/26/24 | #18 | Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), to continue providing external quality reviews of the | Health Services Advisory Group | $8.1M | approved |
| 06/26/24 | #18A | Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continuing providing dental services to eligibl | Delta Dental Plan of New Hamps | $49.4M | approved |
| 06/26/24 | #19 | Authorize to enter into a sole source contract with Metro Walls, Inc., Manchester, NH, in the amount of $41,180, for installation of new heavy-duty grid and metalworks secure perforated ceiling system | Metro Walls, Inc. | $41,180 | approved |
| 06/26/24 | #20 | Authorize to enter into a sole source amendments to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, Item #7), for services to upgrade t | Netsmart Technologies, Inc. | $7.9M | approved |
| 06/26/24 | #21 | Authorize to enter into a sole source contract with JABLINCOLN LLC, Epping, NH, in the amount of $695,998, to build a perimeter fence around Hampstead Hospital and Residential Treatment Facility. Effe | JABLINCOLN LLC | $695,998 | approved |
| 06/26/24 | #22 | Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 11/2/22, Item #12), to continue developing, implementing | $450,000 | approved | |
| 06/26/24 | #23 | Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $6,945, for reaccreditation services provided May 9, 2024 through May 10, 2024. | $6,945 | approved | |
| 06/26/24 | #24 | Authorize to enter into a sole source contract with Brewster Ambulance Service, Inc., Weymouth, MA, in the amount of $15,000, for ambulance and wheelchair transportation services for patients to and f | Brewster Ambulance Service, In | $15,000 | approved |
| 06/26/24 | #25 | Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated June 10, 2024, in an amount not to exceed a total shared price limitation of $320,000, for temporary | $320,000 | approved | |
| 06/26/24 | #26 | Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $20,000, to provide physical, occupational, and speech therapy services for child | Easter Seals New Hampshire, In | $20,000 | approved |
| 06/26/24 | #27 | Authorize to enter into a sole source amendment to the existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), to add maintenance and repair ser | ITW Food Equipment Group LLC | $120,000 | approved |
| 06/26/24 | #28 | Authorize to 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), to provide Intercept ® services an in | Youth Villages, Inc. | $18.1M | approved |
| 06/26/24 | #29 | Authorize to transfer funds in the amount of $1,000,750, to maintain existing program levels, as detailed in the letter dated May 28, 2024. Effective July 1, 2024, upon G&C approval through June 30, 2 | $1.0M | approved | |
| 06/26/24 | #30 | Authorize to enter into an Intergovernmental Agreement with the US Department of Health and Human Services Centers for Medicare & Medicaid Services, Baltimore, MD, in the amount of $5,000,000, to prov | US Department of Health and Hu | $5.0M | approved |
| 06/26/24 | #31 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, through the Administrative Office of the Courts, Concord, NH, in the amount of $7,713,648, for an Expedite | $7.7M | approved | |
| 06/26/24 | #31A | Authorize to retroactively enter into grant agreements and provide funding to qualifying organizations, as detailed in the letter dated June 12, 2024, statewide that provide summer and school year you | $3.5M | approved | |
| 06/26/24 | #32 | Authorize to amend an existing Memorandum of Understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 9/15/21, Item #9), to support parental education programs for | $572,000 | approved | |
| 06/26/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b | Mary Hitchcock Memorial Hospit | $1.0M | approved |
| 06/26/24 | #34 | Authorize the Bureau of Prevention and Wellness to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $685,500 to provide an epidemio | University of New Hampshire | $685,500 | approved |
| 06/26/24 | #35 | Authorize to enter into a sole source contract with Jeff Murray’s Programming Shop, Inc., New Orleans, LA, in the amount of $54,000, to provide technical support and maintenance on the CAREWare system | Jeff Murray’s Programming Shop | $54,000 | approved |
| 06/26/24 | #36 | Authorize to enter into a contract with Brandeis University, Waltham, MA, in the amount of $184,790, to provide technical assistance and support the development of the State Health Assessment and Stat | Brandeis University | $184,790 | approved |
| 06/26/24 | #37 | Authorize to enter into contracts with the vendors as detailed in the letter dated June 7, 2024, in an amount not to exceed $180,000, for reimbursement for payment of educational loans through the Sta | $180,000 | approved | |
| 06/26/24 | #38 | Authorize to enter into a contract with Karen Simmons, Wilton, NH, in the amount of $37,500, to provide planning, training and recruitment services as the Disaster Animal Response Team Program Manager | Karen Simmons | $37,500 | approved |
| 06/26/24 | #39 | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), to provide mental health services in school-based settings, by exercisin | Amoskeag Health | $1.8M | approved |
| 06/26/24 | #40 | Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve as the Administrative Lead Organiza | Foundation for Healthy Communi | $6.7M | approved |
| 06/26/24 | #41 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 22, 2204 (originally approved by G&C on 7/12/22, Item #10), for provision of Regional Public Health Networ | $21.7M | approved | |
| 06/26/24 | #42 | Authorize to amend the existing Comprehensive Family Support Services contracts with the Contractors as detailed in the letter dated May 31, 2024 (originally approved by G&C on 7/15/20, Item #21), by | $22.1M | approved | |
| 06/26/24 | #43 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2024 (originally approved by G&C on 6/15/22, Item #32), to increase access to integrated prevention | $11.7M | approved |