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 |
|---|---|---|---|---|---|
| 02/05/20 | #6 | Authorize to retroactively enter into a lease amendment with the City of Dover, NH, for continued occupation of office space at 61 Locust Street, Suites 128 and 129 in Dover, for the Department’s Juve | $166,946 | approved | |
| 02/05/20 | #7 | Authorize to amend existing agreements with the vendors as detailed in letter dated December 26, 2019 (originally approved by G&C on 6-19-19, item #78E & 9-18-19, item #25), for the provision of Regio | $9.1M | approved | |
| 02/05/20 | #8 | Authorize to enter into a sole source agreement with LabLogic Systems Inc., Tampa, FL, to provide repair and maintenance services for the Hidex 300 SL in an amount not to exceed $22,050. Effective upo | LabLogic Systems Inc. | $22,050 | approved |
| 02/05/20 | #9 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide nutrition education services to individuals who are eligible for Supplemental Nutrition Assistance Pro | University of NH | $2.1M | approved |
| 02/05/20 | #10 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide training on Implementation Science framework in an amount not to exceed $9,950. Effective upon G&C app | University of NH | $9,950 | approved |
| 02/05/20 | #11 | Authorize to amend an existing sole source contract with Casey Family Programs Inc., Seattle, WA), a foreign, non-profit corporation (originally approved by G&C on 6-7-17, item #11B), to assess commun | Casey Family Programs Inc. | approved | |
| 02/05/20 | #12 | Authorize to accept and expend the additional amount of $12,301 from the Family Violence Prevention & Services grant award for domestic violence prevention services. Effective upon G&C approval throug | $12,301 | approved | |
| 02/05/20 | #13 | Authorize to enter into a sole source agreement with Riverbend Community Mental Health Inc., Concord, NH, to provide electroconvulsive therapy treatments, in an amount not to exceed $60,000. Effective | Riverbend Community Mental Hea | $60,000 | approved |
| 01/22/20 | #6 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Hannah Madison, Child Protective Service Worker III in the amount of $1,692.68 to compensate the employee for wages that were no | $1,693 | approved | |
| 01/22/20 | #7 | Authorize the Division for Long Term Supports and Services to budget and expend prior year carry forward Civil Monetary Penalty funds form the Dedicated Fund established in the amount of $1,113,509. E | $1.1M | approved | |
| 01/22/20 | #8 | Authorize to amend an existing agreement with 1 of the 4 contractors: Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services (originally approved by G&C on 10/26/16, item #14), for the | $1.9M | approved | |
| 01/22/20 | #9 | Authorize to amend an existing sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-7-17, item #11), to continue providing a state | NH Coalition Against Domestic | $5.9M | approved |
| 01/22/20 | #10 | Authorize to transfer general funds, within various class lines. Effective upon G&C approval through June 30, 2020. 100% General Funds. Fiscal Committee approved. | approved | ||
| 01/22/20 | #11 | NOT USED | not_used | ||
| 01/22/20 | #12 | Authorize the Bureau of Client Services to accept and expend Federal Funds in the amount of $1,774,953 from the Centers for Medicare and Medicaid Services for purposes of making changes to the New HEI | $1.8M | approved | |
| 01/22/20 | #13 | Authorize to enter into a sole source agreement with The Lakes Region Mental Health Center Inc., Laconia, NH, to provide a Permanent Housing Program to individuals experiencing homelessness through th | Lakes Region Mental Health Cen | $41,048 | approved |
| 01/22/20 | #14 | Authorize to enter into a retroactive sole source agreement with Headrest, Lebanon, NH, to provide suicide hotline prevention services, in an amount not to exceed $400,000. Effective July 1, 2019 thro | Headrest | $400,000 | approved |
| 01/22/20 | #15 | Authorize to enter into a retroactive sole source agreement with FIT/NHNH Inc., Manchester, NH, to provide stabilization services for persons experiencing substance use disorder in an amount not to ex | FIT/NHNH Inc. | $250,000 | approved |
| 01/22/20 | #16 | Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to support ongoing efforts of the Peer Recovery Support Servic | Harbor Homes Inc. | $8.4M |
approved
Volinsky, Gatsas
|
| 01/22/20 | #17 | Authorize to enter into an agreement with Perry Johnson Laboratory Accreditation Inc., Troy, MI, to provide ISO-IEC 17025:2019 Accreditation for microbiology and chemistry laboratory procedures conduc | Perry Johnson Laboratory Accre | $27,685 | approved |
| 01/22/20 | #18 | Authorize to exercise a renewal option and amend an existing agreement with Accela Inc., San Ramon, CA (originally approved by G&C on 3-13-15, item #12A), to provide support and maintenance of the Foo | Accela Inc. | $764,570 | approved |
| 01/22/20 | #19 | Authorize to amend an existing agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity | Community Action Program Belkn | $1.5M | approved |
| 01/22/20 | #19A | Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 1-28-15, item #11), for the purpose of collecting, linking an | $1.0M | approved | |
| 01/22/20 | #19B | Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 11-22-17, item #18), to engage in collection of data related | $697,031 | approved | |
| 01/08/20 | #6 | Authorize to enter into an agreement with Abby Levin, Salem, NH, in order to build a provider list of individuals and organizations licensed by the State of NH, to provide core medical services to cli | Abby Levin | $82,500 | approved |
| 12/18/19 | #7 | Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2019 through J | $28,500 | approved | |
| 12/18/19 | #8 | Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Arlington, VA, $10,014 for annual membership dues. Effective retroactive to July 1, 2019 through Ju | $10,014 | approved | |
| 12/18/19 | #9 | Authorize to enter into an agreement with Mercer Health & Benefits LLC, Phoenix, AZ, to provide consulting services to define requirements and deliverables for an Electronic Visit Verification system | Mercer Health & Benefits LLC | $275,380 | approved |
| 12/18/19 | #13 | Authorize to transfer general funds in the amount of $735,000 between various class lines. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon Fiscal Committee appro | $735,000 | approved | |
| 12/18/19 | #14 | Authorize to retroactively exercise a renewal option and amend an existing agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 5-1-19, item #18), to provide a Business I | Deloitte Consulting LLP | $3.0M | approved |
| 12/18/19 | #15 | Authorize the Division of Medicaid Services to retroactively amend existing agreements with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and | $816.6M |
approved
Gatsas
|
|
| 12/18/19 | #15A | Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a |
approved
Gatsas
|
||
| 12/18/19 | #15B | Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were | $1,591 |
approved
Gatsas
|
|
| 12/18/19 | #16 | Authorize to retroactively amend an existing agreement with the vendors in bold as detailed in letter dated December 3, 2019, to provide Family Planning Services, by increasing the price by $1,200,000 | vendors in bold as detailed in | $6.7M | approved |
| 12/18/19 | #17A | Authorize to transfer general funds in the amount of $3,200,000 between class lines and create a new expenditure class. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingen | $3.2M | approved | |
| 12/18/19 | #17B | Authorize to retroactively exercise a renewal option and amend an existing agreement with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to provide commun | HIV/HCV Resource Center Inc. | $146,136 | approved |
| 12/18/19 | #17C | Authorize to retroactively amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH (originally approved by G&C on 12-16-15, item #25), to provide the use of an estimated 130 infant | Trustees of Dartmouth College | $19,200 | approved |
| 12/18/19 | #18 | Authorize to continue a 30% salary enhancement for position #30278 Administrator IV, which services as Medicaid Pharmacy Director. Effective upon G&C approval or January 10, 2020, for a period of 2 ye | approved | ||
| 12/18/19 | #19 | Authorize the Division of Medicaid Services to retroactively pay the MEDICAID|MEDICARE|CHIP Services Dental Association, Sandwich, MA, in the amount of $3,500 for annual membership dues. Effective Jul | $3,500 | approved | |
| 12/18/19 | #20 | Authorize to exercise a renewal option and amend an existing sole source agreement with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, item A), to cont | Coordinated Transportation Sol | $13.6M | approved |
| 12/18/19 | #21 | Authorize to exercise a renewal option to an existing agreement with Myers & Stauffer LLC, Owings Mills, MD (originally approved by G&C on 12-6-17, item #7), for the provision of additional out-patien | Myers & Stauffer LLC | $522,359 | approved |
| 12/18/19 | #22 | Authorize to amend an existing sole source agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage the Pharmacy Benefits Manage | Magellan Medicaid Administrati | $38.0M | approved |
| 12/18/19 | #25 | Authorize to amend an existing sole source agreement with the NH Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), to enhance and expand access to | NH Juvenile Court Diversion Ne | $1.1M | approved |
| 12/18/19 | #26 | Authorize to amend an existing agreement with one of the vendors: Headrest (originally approved by G&C on 6-20-18, late item G), to provide substance use disorder treatment and recovery support servic | one of the vendors: Headrest ( | $18.2M | approved |
| 12/18/19 | #27 | Authorize to continue 15% in the base hourly rate for recruitment and retention purposes for nursing staff currently paid under the Institutional Nurse pay scale. Effective upon G&C approval or Januar | approved | ||
| 12/18/19 | #28 | Authorize to continue a 20% increase in the hourly rate for recruitment and retention purposes for the Occupational Therapist I, II, Supervisor IV, and Administrator III positions. Effective February | approved | ||
| 12/18/19 | #29 | Authorize to enter into a sole source agreement with Hampstead Outlook Inc., d/b/a Hampstead Hospital, Hampstead, NH, to provide psychiatric care for children, in an amount not to exceed $10,326,000. | Hampstead Outlook Inc., d/b/a | $10.3M | approved |
| 12/18/19 | #30 | Authorize to retroactively amend an existing sole source agreement with NH Children’s Trust Inc., Concord, NH (originally approved by G&C on 6-5-19, item #31), to provide system of Family Resource Cen | NH Children’s Trust Inc. | $3.0M | approved |
| 12/18/19 | #31 | Authorize to exercise a renewal option to a sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 12-2-15, item #17), in order to continue oversight, management, adm | Early Learning NH | $375,000 | approved |
| 12/18/19 | #32 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2019, to provide Permanent Housing programs and Supportive Services to individuals and families | $409,586 | approved |