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 |
|---|---|---|---|---|---|
| 05/20/20 | #17 | Authorize to amend an existing sole source agreement with Abacus Services Corporation, Southfield, MI (originally approved by G&C on 6-24-15, item #53), to continue providing operations, maintenance a | Abacus Services Corporation | $1.2M | approved |
| 05/20/20 | #18 | Authorize to award contracts with the vendors as detailed in letter dated April 30, 2020, to provide Aging and Disability Resource Center ServiceLink services in ten geographic areas of the state to i | $6.4M | approved | |
| 05/20/20 | #43 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Gatsas, and further on a roll call vote as follows: Councilor Cryans – yes, Councilor Volinsky - yes, Councilor | HLN Consulting LLC | $550,000 |
approved
Cryans, Pignatelli, Volinsky
|
| 05/06/20 | #8 | Authorize to finalize the determination made by the Commissioner that on January 1, 2020, a Nurse Specialist at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or | approved | ||
| 05/06/20 | #9 | Authorize to finalize the determination made by the Commissioner that on December 15, 2019, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to hostile or overt | approved | ||
| 05/06/20 | #10 | Authorize to finalize the determination made by the Commissioner that on February 1, 2020, a Mental Health Worker III at the NH Hospital sustained an injury in the line of duty due to hostile or overt | approved | ||
| 05/06/20 | #11 | Authorize to finalize the determination made by the Commissioner that on March 8, 2020, a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or | approved | ||
| 05/06/20 | #12 | Authorize to finalize the determination made by the Commissioner that on December 14, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to | approved | ||
| 05/06/20 | #13 | Authorize to finalize the determination made by the Commissioner that on March 7, 2020, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to hostile or overt act | approved | ||
| 05/06/20 | #14 | Authorize to finalize the determination made by the Commissioner that on March 5, 2020, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an | approved | ||
| 05/06/20 | #15 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated March 20, 2020, to provide the services and activities to promote the health and well-being of refugees rese | $225,000 | approved | |
| 05/06/20 | #16 | NOT USED | not_used | ||
| 05/06/20 | #17 | NOT USED | not_used | ||
| 05/06/20 | #18 | NOT USED | not_used | ||
| 05/06/20 | #19 | NOT USED | not_used | ||
| 05/06/20 | #20 | NOT USED | not_used | ||
| 05/06/20 | #21 | NOT USED | not_used | ||
| 05/06/20 | #22 | Authorize to amend an existing sole source contract with David A. Gruette D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #17), for dental consultative services, by exercising a rene | David A. Gruette D.D.S | $461,760 | approved |
| 05/06/20 | #23 | Authorize to amend an existing sole source amendment to an existing contract with Stephen F. Caldwell, D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #16), for dental consultative s | Stephen F. Caldwell, D.D.S | $307,840 | approved |
| 05/06/20 | #24 | Authorize to amend an existing agreement with Myers & Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), for conducting independent certified audits of the NH Medicaid Di | Myers & Stauffer LC | $1.2M | approved |
| 05/06/20 | #25 | Authorize to accept and expend federal funds in the amount of $3,753,750 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. Effective | $3.8M | approved | |
| 05/06/20 | #26 | NOT USED Financial Services | not_used | ||
| 05/06/20 | #27 | Authorize to transfer general funds in the amount of $3,322,689 between various class lines, increase Federal revenues in the amount of $2,626,869 and increase related Other revenues in the amount of | $3.3M | approved | |
| 05/06/20 | #28 | NOT USED | not_used | ||
| 05/06/20 | #29 | NOT USED | not_used | ||
| 05/06/20 | #30 | NOT USED | not_used | ||
| 05/06/20 | #30A | Authorize to accept and expend funds from Eagle Technologies Inc., in the amount of $274,724 for the performance of work associated with the Behavioral Health Services Information System. Effective up | $274,724 | not_used | |
| 05/06/20 | #31 | Authorize to enter into a sole source amendment to an existing agreement with the President and Fellows of Harvard College, acting through the Taubman Center for State and Local Government at the Harv | $140,000 | approved | |
| 05/06/20 | #32 | Authorize to enter into a sole source retroactive amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of office | $4.7M | approved | |
| 05/06/20 | #33 | NOT USED Division for Behavioral Health | not_used | ||
| 05/06/20 | #34 | Authorize to enter into a sole source contract with Manchester Fire Department, Manchester, NH, to provide Safe Station services and community outreach in the City of Manchester, NH, in the amount of | Manchester Fire Department | $262,500 | approved |
| 05/06/20 | #35 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration entitled Partnership for Success Initiative, in the amount of $85,000. Effective upon G&C approv | $85,000 | approved | |
| 05/06/20 | #36 | Authorize to amend an existing sole source agreement with Granite United Way, Manchester, NH (originally approved by G&C on 10-31-18, item #17), to provide substance use disorder information and call | Granite United Way | $1.1M | approved |
| 05/06/20 | #37 | Authorize to amend existing sole source contracts with the vendors as detailed in letter dated April 22, 2020 (originally approved by G&C on 6-19-19, item #46), to provide Permanent Housing and Coordi | $3.3M | approved | |
| 05/06/20 | #38 | Authorize to retroactively pay the American Public Human Services Association, Washington, DC, in the amount of $20,155.04 for annual membership dues. Effective January 1, 2020 through December 31, 20 | $20,155 | approved | |
| 05/06/20 | #39 | NOT USED | not_used | ||
| 05/06/20 | #40 | NOT USED | not_used | ||
| 05/06/20 | #41 | Authorize to amend an existing sole source contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), to provide a Permanent Housing Progr | Lakes Region Mental Health Cen | $42,250 | approved |
| 05/06/20 | #42 | Authorize to accept and expend federal funds in the amount of $420,445 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve Families in NH | $420,445 | approved | |
| 05/06/20 | #43 | Authorize to enter into a sole source contract with HLN Consulting LLC, Palm Desert, CA, to assist with implementing a new Immunization Information System, in the amount of $550,000. Effective upon G& | HLN Consulting LLC | $550,000 | tabled |
| 05/06/20 | #44 | NOT USED | not_used | ||
| 05/06/20 | #45 | Authorize to amend an existing sole source contract with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 9-18-19, item #23), to continue providing Annual Interprofessional Co | Bi-State Primary Care Associat | $319,161 | approved |
| 05/06/20 | #46 | Authorize to enter into a retroactive amendment to existing contracts and exercise a renewal option with the vendors listed in bold as detailed in letter dated April 9, 2020 (originally approved by G& | $9.9M | approved | |
| 05/06/20 | #47 | Authorize to enter into a retroactive sole source amendment to an existing contract with the vendors as detailed in letter dated April 9, 2020 (originally approved by G&C on 6-19-19, item #78E and 9-1 | $9.3M | approved | |
| 04/08/20 | #7 | Authorize Health Facilities Administration to add a the newly reclassified position Licensing & Evaluation Coordinator, to the positions that have a 30% hourly rate enhancement. Effective upon G&C app | approved | ||
| 04/08/20 | #8 | Authorize to enter into an agreement with Endur ID Inc., Hampton, NH, to provide Patient Identification Bracelets and a Software System in an amount not to exceed $67,524. Effective upon G&C approval | Endur ID Inc. | $67,524 | approved |
| 04/08/20 | #9 | Authorize to enter into a retroactive sole source contract with Green Mountain Messenger Inc., Williston, VT, for emergent courier services, in the amount of $75,000. Effective March 13, 2020 through | Green Mountain Messenger Inc. | $75,000 | approved |
| 04/08/20 | #10 | Authorize to enter into a retroactive sole source amendment to an existing contract with Susan Fischer Davis M.D., Concord, NH (originally approved by G& Con 4-17-19, item #20), for clinical consultin | Susan Fischer Davis M.D. | $282,357 | approved |
| 04/08/20 | #11 | Authorize the Division of Public Health Services to enter into a sole source agreement with PL Medical Company LLC, Bloomfield, CT, to provide on-site services and preventative maintenance visits for | PL Medical Company LLC | $16,200 | approved |
| 04/08/20 | #12 | Authorize to enter into a retroactive amendment to an existing contract and to exercise a renewal option with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3-21-18, item | $498,250 | approved |