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 | 1,455 | $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 |
|---|---|---|---|---|---|
| 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 | |
| 04/08/20 | #13 | Authorize to exercise a renewal option to an existing sole source agreement with Welligent Inc., Norfolk, VA (originally approved by G&C on 6-18-14, item #90), to continue administration, hosting, sup | Welligent Inc. | $441,092 | approved |
| 04/08/20 | #14 | Authorize to budget and expend prior year carry forward Drug Forfeiture funds from the Dedicated Fund established in the amount of $110,000. Effective upon G&C approval through June 30, 2021. 100% Oth | $110,000 | approved | |
| 04/08/20 | #15 | Authorize to exercise a renewal option to an existing sole source contract with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 9-18-19, item #18), to | NH Coalition Against Domestic | $720,000 | approved |
| 04/08/20 | #16 | NOT USED | not_used | ||
| 04/08/20 | #17 | NOT USED Financial Services |
approved
Volinsky
|
||
| 04/08/20 | #17A | Authorize the Division of Medicaid Services to transfer general funds in the amount of $5,000,000. Effective upon G&C approval through June 30, 2020. 100% General Funds. (2)Further authorize to accept | $5.0M |
approved
Volinsky
|
|
| 04/08/20 | #17B | Informational Item – The following item, prepared in the same format as submittal for Joint Legislative Fiscal Committee and Governor and Council, was submitted to the Governor’s Office pursuant to Ex | $3.6M |
approved
Volinsky
|
|
| 04/08/20 | #17C | Informational Item – The following item, prepared in the same format as submittal for Joint Legislative Fiscal Committee and Governor and Council, was submitted to the Governor’s Office pursuant to Ex | $14.4M |
approved
Volinsky
|
|
| 04/08/20 | #17D | Authorize the Division for Children, Youth & Families to budget and expend funds collected by DCYF and the Bureau of Improvement & Integrity, Parental Reimbursement Unit on behalf of DCYF in the amoun | $1.2M |
approved
Volinsky
|
|
| 04/08/20 | #17E | Authorize to accept and expend Families First Coronavirus Response Act, Older Americans Act Title III Grant funds from the Administration for Community Living in the amount of $1,200,000. Effective up | $1.2M |
approved
Volinsky
|
|
| 04/08/20 | #17F | Authorize to accept and expend the Title II Formula Grant in the amount of $352,278. Effective upon G&C approval through June 30, 2020. Contingent upon Fiscal Committee approval on April 10, 2020. | $352,278 |
approved
Volinsky
|
|
| 04/08/20 | #17G | Authorize to accept and expend the Adoption and Legal Guardianship Inventive Grant in the amount of $25,361. Effective upon G&C approval through June 30, 2020. | $25,361 |
approved
Volinsky
|
|
| 03/25/20 | #6 | Authorize to place Ms. Marti Ilg at step 5 for the position of Deputy Director, Division of Economic and Housing Stability, unclassified salary grade GG, earning $97,969.56 annually. Effective upon G& | $97,970 | approved | |
| 03/25/20 | #7 | Authorize to place Ms. Ellen Lapointe at step 7 for the position of Chief Operating Officer, NH Hospital, unclassified salary grade HH, earning $134,729.40 annually. Effective upon G&C approval. 58% F | $134,729 | approved | |
| 03/25/20 | #9 | Authorize to enter into a sole source amendment to an existing agreement with Southeastern Regional Educational Service Center Inc., Bedford, NH (originally approved by G&C on 7-19-17, item #9), to im | Southeastern Regional Educatio | $750,000 | approved |
| 03/25/20 | #9A | Authorize to amend an existing sole source agreement with Maximus Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, item #A), for outbound call management and reporting services | Maximus Health Services Inc. | $1.8M | approved |