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 |
|---|---|---|---|---|---|
| 06/04/25 | #100 | Authorize to enter into a sole source lease agreement with RA Properties, LLC, Bedford, NH, in the amount of $188,075.88, for office space compromised of approximately 1,536 square feet for the London | RA Properties, LLC | $188,076 |
denied
Kenney, Stephen, Wheeler
|
| 06/04/25 | #100A | Authorize to enter into a 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 Item #7A), for | Alvarez & Marsal Public Sector | $37.5M |
denied
Kenney, Stephen, Wheeler
|
| 06/04/25 | #101 | Authorize to budget and expend $3,882 of revenue to provide continuity to support the Campus Store located at Sununu Youth Services Center and revenues from the SYSC Resident Benefit fund. Effective u | $3,882 | approved | |
| 06/04/25 | #102 | Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $2,459,998 for domestic violence prevention-related serv | New Hampshire Coalition Agains | $2.5M | approved |
| 06/04/25 | #103 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #11) | New Hampshire Coalition Agains | $7.2M | approved |
| 06/04/25 | #104 | NOT USED | not_used | ||
| 06/04/25 | #105 | NOT USED | not_used | ||
| 06/04/25 | #106 | Authorize to enter into a sole source amendment to an existing contract with University of Kansas Center for Research, Inc., Lawrence, KS (originally approved by G&C on 2/25/15, Item #9), to continue | University of Kansas Center fo | $800,619 | approved |
| 06/04/25 | #107 | Authorize to enter into a contract with Granite United Way, Manchester, NH, in the amount of $650,000 to provide coordination, training, and technical assistance for the statewide network of Family Re | Granite United Way | $650,000 | approved |
| 06/04/25 | #108 | 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 | $2.3M | approved |
| 06/04/25 | #109 | Authorize to enter into a sole source amendment to an existing contract with Sage Pursuits, Inc. d/b/a Envision Technology Partners, Inc. d/b/a Envision Technology Partners, Inc., Greenwood Village, C | Sage Pursuits, Inc. d/b/a Envi | $11.3M | approved |
| 06/04/25 | #110 | Authorize to enter into a retroactive sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C o | Vital Delivery Solutions, LLC | $945,000 | approved |
| 06/04/25 | #111 | Authorize to award a contract to Vital Delivery Solutions LLC, Williston, VT, in the amount of $287,075 for Public Health Laboratory courier services. Effective July 1, 2025, upon G&C approval through | Vital Delivery Solutions LLC | $287,075 | approved |
| 06/04/25 | #112 | Authorize to amend an existing contract with Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73), for continuation of providing supplemental nu | $14.4M | approved | |
| 06/04/25 | #113 | Authorize to enter into a contract with Monmouth Solutions, Inc., Lowell, MA, in the amount of $67,104 to rent one electric forklift to support operations at the Department’s warehouse. Effective July | Monmouth Solutions, Inc. | $67,104 | approved |
| 06/04/25 | #114 | Authorize to enter into a contract with Amy Kritzer, MD, Groton, MA, in the amount of $36,000 to provide medical and specialty consultation services to the Newborn Screening Program. Effective July 1, | Amy Kritzer, MD | $36,000 | approved |
| 06/04/25 | #115 | Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations to be distributed to healthcare providers from the vendors as detailed in the letter | $16.0M | approved | |
| 06/04/25 | #116 | Authorize to enter into sole source amendments with the Contractors as detailed in the letter dated May 15, 2025 (originally approved by G&C on 7/15/20, Item #21), to continue delivery of Comprehensiv | $24.3M | approved | |
| 06/04/25 | #117 | Authorize to amend an existing contract with Classis Optical Laboratories, Inc., Youngstown, OH (originally approved by G&C on 6/29/22, Item #12), which was competitively procured, to provide vision c | Classis Optical Laboratories, | $90,000 | approved |
| 06/04/25 | #118 | Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbull, CT (originally approved by G&C on 3/23/22, Item #11), to continue pro | Coordinated Transportation Sol | $2.9M | approved |
| 06/04/25 | #119 | Authorize to revise the price limitation approved in a prior G&C request to allow the Department to conduct additional Medicaid income verifications under the Intergovernmental Agreement with the US D | US Department of Health and Hu | $8.4M | approved |
| 06/04/25 | #120 | Authorize to enter into a contract with New Hampshire Coalition for Citizens with Disabilities, Inc., d/b/a Parent Information Center, Concord, NH, in the amount of $1,078,000 to operate a statewide F | New Hampshire Coalition for Ci | $1.1M | approved |
| 06/04/25 | #121 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 14, 2025 (originally approved by G&C on 6/28/23, Item #57), for the continued provision of statewide Compl | $696,000 | approved | |
| 06/04/25 | #122 | Authorize to enter into a sole source amendment to an existing contract with Micha Bardelcik, Manchester, NH (originally approved by G&C on 8/17/22, Item #10), for the continued provision of hair and | Micha Bardelcik | $32,400 | approved |
| 06/04/25 | #123 | Authorize to enter into a sole source amendment to an existing contract with National Research Corporation, Lincoln, NE (originally approved by G&C on 7/19/23, Item #15) for the continued provision of | National Research Corporation | $80,000 | approved |
| 06/04/25 | #124 | Authorize to enter into a sole source amendment to an existing contract with Endur ID, Inc., Hampton, NH (originally approved by G&C on 4/8/20, Item #8), for the continued provision of patient identif | Endur ID, Inc. | $136,548 | approved |
| 06/04/25 | #125 | Authorize to amend an existing contract with the University of Vermont Technical Services Partnership, Burlington, VT (originally approved by G&C on 6/14/23, Item #19), for continued inspections, test | University of Vermont Technica | $77,900 | approved |
| 06/04/25 | #126 | Authorize to enter into a sole source amendment to an existing contract with ARC Mechanical Contractors, Inc., Bradford, VT (originally approved by G&C on 6/17/21), for the continued provision of semi | ARC Mechanical Contractors, In | $29,000 | approved |
| 06/04/25 | #127 | Authorize to enter into a sole source contract with Powerback Rehabilitation, LLC, Kennet Square, PA, in the amount of $16,324 to provide physical and occupational therapy services to residents of the | Powerback Rehabilitation, LLC | $16,324 | approved |
| 06/04/25 | #128 | Authorize to enter into a sole source amendment to an existing contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietici | Amy Tuller | $234,600 | approved |
| 06/04/25 | #129 | Authorize to enter into a sole source amendment to an existing contract with Overcomers Refugees Services, Concord, NH (originally approved by G&C on 6/12/24, Item #6), for continued critical supports | Overcomers Refugees Services | $149,390 | approved |
| 06/04/25 | #130 | Authorize to enter into a sole source amendment to an existing contract with Building Community in New Hampshire, Manchester, NH (originally approved by G&C on 6/12/24, Item #7), to continue providing | Building Community in New Hamp | $690,699 | approved |
| 06/04/25 | #131 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19), to continue to provide training | $160,000 | approved | |
| 06/04/25 | #132 | Authorize to enter into a sole source amendment to an existing agreement with Neal Law Office, PLLC, Concord, NH (originally approved by G&C on 12/20/23, Item #26), for the continued provision of lega | Neal Law Office, PLLC | $300,200 | approved |
| 06/04/25 | #132A | Authorize to enter into a sole source amendment to an existing contract with University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Alternative | University of New Hampshire | $1.0M | approved |
| 06/04/25 | #133 | Authorize to enter into grant agreements with the Contractors as detailed in the letter dated May 5, 2025, in an amount not to exceed $79,998 for Tobacco Use Prevention Program for Youth. Effective up | $79,998 | approved | |
| 06/04/25 | #134 | Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue to prov | Technical Assistance Collabora | $80,000 | approved |
| 06/04/25 | #135 | Authorize to enter into a contract with Elliot Health System, Manchester, NH, in the amount of $5,475,000, of which $3,150,000 is shared amount among all nine Doorways contractors for unmet and flexib | Elliot Health System | $5.5M | approved |
| 06/04/25 | #136 | NOT USED | not_used | ||
| 06/04/25 | #137 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated May 20, 2025, to make necessary adjustments to the rate calculations and fundi | $466.9M | approved | |
| 05/21/25 | #R | 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 | |
| 05/21/25 | #S | Authorize to enter into an amendment to an existing Use of Premises Agreement with Easter Seals New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/15/21, Item #14A), for the purpose | Easter Seals New Hampshire, In | ||
| 05/21/25 | #146 | Authorize to transfer general funds in the amount of $17,365,032 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,422,088, increase and decrease Ot | $17.4M | approved | |
| 05/21/25 | #147 | Authorize to enter into a retroactive sole source amendment to an existing contract with JABLINCOLN LLC, Epping, NH (originally approved by G&C on 6/26/24, Item #21), for the continued construction of | JABLINCOLN LLC | $861,213 | approved |
| 05/21/25 | #148 | Authorize to continue one full-time temporary COUNSELOR-6, a position responsible for directing aspects of residential facility management. Effective July 1, 2025, upon G&C approval through June 30, 2 | approved | ||
| 05/21/25 | #149 | Authorize to continue one full-time temporary COUNSELOR-6, a position responsible for directing aspects of residential facility management. Effective July 1, 2025, upon G&C approval through June 30, 2 | approved | ||
| 05/21/25 | #150 | Authorize to enter into a contract with Manchester Police Athletic League, Inc., Manchester, NH, in the amount of $400,000, to provide a Mentorship Pilot Program in Northern and Southern Hillsborough | Manchester Police Athletic Lea | $400,000 | approved |
| 05/21/25 | #151 | Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $12,865,236, to be used for incentive payments for performance target ach | $12.9M | approved | |
| 05/21/25 | #152 | Authorize to accept and expend additional other revenue received as a result of recoupment of funds in the amount of $10,220,291, from a Centers for Medicare & Medicaid Services content review of the | $10.2M | approved | |
| 05/21/25 | #153 | Authorize to enter into an amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #32), which was a result of a competitive p | Mary Hitchcock Memorial Hospit | $936,013 | approved |