Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Mary Hitchcock Memorial Hospital | 5 | $132.2M |
| Wellpath Recovery Solutions LLC | 1 | $52.5M |
| On-Site medical Services LLC | 1 | $35.3M |
| Delta Dental Plan of New Hampshire Inc. | 1 | $33.5M |
| Maxim Healthcare Staffing Services Inc. | 5 | $30.4M |
| Granite State College | 1 | $14.3M |
| Community Solutions Inc. | 1 | $11.0M |
| Harbor Homes Inc. | 1 | $8.4M |
| ICF Macro Inc. | 3 | $8.3M |
| Vault Medical Service, P.A. | 1 | $8.0M |
| Trustees of Dartmouth College | 1 | $6.4M |
| Foundation for Healthy Communities | 1 | $5.7M |
| JSI Research & Training Institute Inc. | 2 | $5.6M |
| JSI Research & Training Institute Inc., d/b/a Community Health Institute | 2 | $5.6M |
| NH Children’s Trust Inc. | 1 | $4.7M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 143 | $5.41B |
| other | 53 | $111.4M |
| personnel | 17 | $37.4M |
| expenditure | 15 | $28,711 |
| amendment | 11 | $25.7M |
| grant | 8 | $6.0M |
| payment | 7 | $51,629 |
| transfer | 5 | $11.3M |
| settlement | 2 | $432,811 |
| acceptance | 2 | $15,203 |
| waiver | 1 | $126.8M |
| nomination | 1 | $750,000 |
| lease | 1 | $4.0M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/09/22 | #11 | Authorize to amend existing contracts by exercising renewal options with the vendors listed in bold as detailed in letter dated February 23, 2022, and retroactively enter into new sole source contract | $2.1M | approved | |
| 03/09/22 | #12 | Authorize to amend an existing contract with Achievement Therapy Services LLC, Tilton, NH (originally approved by G&C on 4-11-18, item #12), for the continuation of physical therapy services for indiv | Achievement Therapy Services L | $627,748 | approved |
| 03/09/22 | #13 | Authorize to continue three full-time temporary positions: Administrator III, salary grade 31; Business Systems Analyst II, salary grade 30; and Training Development Manager, salary grade 24, effectiv | approved | ||
| 03/09/22 | #14 | Authorize to enter into a retroactive amendment to a memorandum of understanding with the NH Department of Military Affairs and Veterans Services, Concord, NH (originally approved by G&C on 6-2-21, it | $105,000 | approved | |
| 03/09/22 | #15 | Authorize to amend an existing contract with Dr. Amy Kritzer MD, Groton, MA (originally approved by G&C on 6-19-19, item #73), to continue providing medical consulting services to the NH Newborn Scree | Dr. Amy Kritzer MD | $108,000 | approved |
| 03/09/22 | #16 | NOT USED | not_used | ||
| 03/09/22 | #17 | Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6-10-20, item #12), to provide Alliance on Innovation in Maternal Health patie | Mary Hitchcock Memorial Hospit | $325,226 | approved |
| 03/09/22 | #18 | Authorize to enter into contracts with the vendors as detailed in letter dated February 22, 2022, for reimbursement of repayment of educational loans through the State Loan Repayment Program, in an am | $271,500 |
approved
Wheeler
|
|
| 03/09/22 | #19 | Authorize to amend an existing contract with Northern Human Services, Conway, NH (originally approved by G&C on 6-19-19, item #78B), to expand a North Country Community Collaborations to Strengthen an | Northern Human Services | $630,000 |
approved
Wheeler
|
| 03/09/22 | #20 | Authorize to amend an existing agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 12-16-16, item #22), to continue conducting the annual Behavioral Risk Factor Surveillance Syst | ICF Macro Inc. | $2.6M | approved |
| 03/09/22 | #20A | Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11-18-16, item #21), to continue operation of the | Trustees of Dartmouth College | $6.4M | approved |
| 03/09/22 | #21 | Authorize to amend an existing contract with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 3-25-20, item #8), for the ongoing provision of Permanent Housing and Suppor | Southwestern Community Service | $650,329 | approved |
| 03/09/22 | #1C | Authorize to make a one-time payment to The Joint Commission, Oakbrook Terrace, IL, for the annual membership dues in an amount not to exceed $7,025. Effective upon G&C approval through February 28, 2 | $7,025 | ||
| 03/09/22 | #2B | Authorize to accept non-monetary donations valued at $1,180 received from July 1, 2021 through December 31, 2021. | $1,180 | approved | |
| 03/09/22 | #2C | Authorize to accept donations from contributors in the amount of $14,023.09 from the period of July 1, 2021 through December 31, 2021 and deposit same into the NH Hospital Trust Fund. | $14,023 | approved | |
| 03/09/22 | #5A | Authorize to amend an existing contract with Maxim Healthcare Staffing Services Inc., Manchester, NH (originally approved by G&C on 12-22-21, item #20A), for the provision of temporary Youth Counselor | Maxim Healthcare Staffing Serv | $846,720 | approved |
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