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 | 38 | $499.5M |
| 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. | 26 | $217.4M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Protech Solutions Inc. | 8 | $121.9M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,723 | $67.54B |
| other | 1,468 | $2.09B |
| amendment | 335 | $11.13B |
| grant | 197 | $557.2M |
| nomination | 164 | $1.95B |
| transfer | 151 | $1.06B |
| personnel | 150 | $114.2M |
| payment | 119 | $1.5M |
| expenditure | 60 | $473,904 |
| 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 |
|---|---|---|---|---|---|
| 12/03/25 | #77 | Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th | ProtoCall Services, Inc. | $10.3M | approved |
| 12/03/25 | #78 | Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived | $564.8M | approved | |
| 12/03/25 | #79 | Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth | $337,553 | approved | |
| 12/03/25 | #80 | Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St | $418,000 | approved | |
| 12/03/25 | #80A | Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 | New Hampshire Catholic Chariti | $2.0M | approved |
| 12/03/25 | #1A | Authorize to enter Sandy Healy into an educational tuition agreement with St. Joseph School of Nursing, Nashua, NH, to participate in Nursing 110: Introduction to Health Caring Concepts, from January | St. Joseph School of Nursing | $3,000 | approved |
| 12/03/25 | #1B | Authorize to enter Serena B. White into an educational tuition agreement with Saint Anselm College, Manchester, NH, to participate in Evidenced Based Practice for the Scholarship Nursing Discipline, f | Saint Anselm College | $1,800 | approved |
| 12/03/25 | #1E | Authorize to pay a membership fee to the National Association for State Community Services Programs, Washington, DC in the amount of $3,237.71 for an annual membership for the period from January 1, 2 | $3,238 | approved | |
| 12/03/25 | #1F | Authorize to pay the Coalition for Juvenile Justice, Washington, DC, in the amount of $6,000 for the annual membership fee for the period January 1, 2026 through December 31, 2026. Effective upon G&C | $6,000 | approved | |
| 12/03/25 | #1G | Authorize to pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $9,500 for the period Jan | $9,500 | approved | |
| 12/03/25 | #2B | Authorize to accept a donation of toys, cleaning products, and furniture worth an estimated fair market value of $1,007.19 from The Forgotten Initiative. Effective upon G&C approval. | $1,007 | approved | |
| 11/12/25 | #61 | Authorize to make a retroactive one-time expenditure of $10,726.37 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $8,900.08 to Andra McKerley, Social Wkrs-4, for u | $10,726 | approved | |
| 11/12/25 | #62 | Authorize to make a retroactive one-time expenditure of $1,227.73 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,018.69 to Mary Michael, Social Wkrs-4 (Supervis | $1,228 | approved | |
| 11/12/25 | #63 | Authorize to make a retroactive one-time expenditure of $1,349.50 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,119.73 to Melissa Nichols, Social Wkrs-4 (Super | $1,350 | approved | |
| 11/12/25 | #64 | Authorize to make a retroactive one-time expenditure of $1,332.80 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,105.87 to Rachele Ouellet, Social Wkrs-4 (Super | $1,333 | approved | |
| 11/12/25 | #65 | Authorize to enter into retroactive Intergovernmental Agreements with the counties as detailed in the letter dated October 8, 2025, to provide public funds totaling $125,180,149 for Nursing Home Per D | $125.2M | approved | |
| 11/12/25 | #66 | NOT USED | not_used | ||
| 11/12/25 | #67 | Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26, archived document ), to cond | University of New Hampshire | $2.2M | approved |
| 11/12/25 | #68 | Authorize to enter into a contract with Gleeson Powers, Inc., Southborough, MA, in the amount of $97,656.25 for the provision of fire preventative maintenance for New Hampshire Hospital facilities loc | Gleeson Powers, Inc. | $97,656 | approved |
| 11/12/25 | #69 | Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23, archived document ), for the continued provision of oxygen | Technical Gas Products, Inc. | $72,000 | approved |
| 11/12/25 | #1C | Authorize to pay the American Public Health Services Association, Chantilly, VA, in the amount of $40,000 for annual membership dues. Effective upon G&C approval for the period January 1, 2026 through | $40,000 | approved | |
| 10/29/25 | #58 | Authorize to retroactively amend a G&C Item (previously approved by G&C on 1/15/25, Item #7), by extending the end date of the accept and expend of the United States Department of Agriculture – Food a | $61,284 | approved | |
| 10/29/25 | #59 | Authorize to accept and expend federal funds in the amount of $1,073,321 from the Centers for Medicare & Medicaid Services to fund the Community Re-Entry Program. (2) Further authorize the funds to be | $1.1M | approved | |
| 10/29/25 | #60 | Authorize to retroactively amend a Fiscal Committee Item (previously approved by G&C on 1/31/24, Item #14), by extending the end date of funds accepted for the Epidemiology and Laboratory Capacity for | approved | ||
| 10/29/25 | #64 | Authorize to enter into a sole source contract with MG Medical Products, LLC, Cincinnati, OH, in the amount of $158,400 for the provision of the Contractor’s EKG Patch Solution that will be used to co | MG Medical Products, LLC | $158,400 | approved |
| 10/29/25 | #65 | Authorize to continue the full-time temporary position MISC SOC SCV SPECS-6, that provides coordination and support for the Opioid Abatement Trust Fund Advisory Commission. Effective November 10, 2025 | approved | ||
| 10/29/25 | #66 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13, archived document ), to con | Granite United Way | $4.8M | approved |
| 10/29/25 | #67 | Authorize to enter into a contract with RCR Technology Corporation, Indianapolis, IN, in the amount of $819,640 for the modernization of the Behavioral Health Assessment System to securely collect, st | RCR Technology Corporation | $819,640 | approved |
| 10/15/25 | #70 | Authorize to amend an existing contract with Strategies for Youth, Inc., Cambridge, MA (originally approved by G&C on 1/10/24, Item #6, archived document ), to continue and enhance Juvenile Justice In | Strategies for Youth, Inc. | $169,679 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | #71 | NOT USED | not_used | ||
| 10/15/25 | #72 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11, archived d | Institute for Community Allian | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | #73 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42, archiv | Tri-County Community Action Pr | $1.7M | approved |
| 10/15/25 | #74 | Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 16, 2025 (originally approved by G&C on 3/27/24, Item # | $640,000 |
tabled
Liot Hill, Stevens
|
|
| 10/01/25 | #D | Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14, archived document ), to continue providing master licensed al | Foundations Counseling, LLC | $11.9M | |
| 10/01/25 | #74 | Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 10/01/25 | #75 | Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 10/01/25 | #76 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approv | $27.1M | approved | |
| 10/01/25 | #77 | Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation servic | RecoverCab LLC | $500,000 | approved |
| 10/01/25 | #78 | Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hamp | New Hampshire Judicial Branch, | $190,000 | approved |
| 10/01/25 | #79 | Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived docu | Ascentria Community Services, | $159,680 | approved |
| 10/01/25 | #80 | Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, | International Institute of New | $160,000 | approved |
| 10/01/25 | #81 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe | $22,770 | approved | |
| 10/01/25 | #82 | Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support | Accela Inc. | $773,870 | approved |
| 10/01/25 | #83 | Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th | $223,500 | approved | |
| 09/17/25 | #105 | Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Cente | $1.9M | approved | |
| 09/17/25 | #106 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Chi | approved | ||
| 09/17/25 | #107 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Divis | approved | ||
| 09/17/25 | #108 | NOT USED | not_used | ||
| 09/17/25 | #109 | Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue pr | $14.8M | approved | |
| 09/17/25 | #110 | Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reuni | $379,535 | approved |