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 |
|---|---|---|---|---|---|
| 06/06/18 | #23 | Authorize to accept and expend the Title I Grants from the NH Department of Education in the amount of $102,827. Effective July 1, 2018 through June 30, 2019. 100% Other Funds. Fiscal Committee approv | $102,827 | approved | |
| 06/06/18 | #24 | Authorize to exercise renewal options to existing agreements with the vendors as detailed in letter dated April 17, 2018, to provide services through the State Grant-in-Aid program, by increasing the | $11.9M | approved | |
| 06/06/18 | #25 | Authorize to exercise a renewal option to existing agreements with the vendors as detailed in letter dated May 5, 2018 (originally approved by G&C on 8-23-17, item #23), to provide comprehensive famil | $1.0M | approved | |
| 05/16/18 | #6 | Authorize to amend an existing contract with Keystone Peer Review Organization Inc., Harrisburg, PA, for the provision of utilization and quality control peer review services, by increasing the price | Keystone Peer Review Organizat | $551,600 | approved |
| 05/16/18 | #6A | Authorize to hold a conference “Family Support Collaboration 2018” for Department staff and contractors who serve children and families with various special health care needs and complex conditions, o | $6,440 | approved | |
| 05/16/18 | #7 | Authorize the Tobacco Prevention and Cessation Program to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to conduct research and analyz | JSI Research & Training Instit | $156,631 |
approved
Wheeler
|
| 05/16/18 | #8 | Authorize to enter into an agreement with JSI Research & Training Institution Inc., d/b/a Community Health Institute, Bow, NH, for the provision of tobacco use and dependence prevention education in a | JSI Research & Training Instit | $182,742 |
approved
Wheeler
|
| 05/16/18 | #9 | Authorize to amend an existing agreement with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-17, item #20), to continue assisting Critical Access Hospitals to imp | Foundation for Healthy Communi | $454,146 | approved |
| 05/16/18 | #10 | Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, and employment and training serv | $27.1M | approved | |
| 05/16/18 | #11 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 24, 2018, for the provision of juvenile court diversion and delinquency prevention and intervention se | $74,102 | approved | |
| 05/16/18 | #12 | Authorize to amend an existing sole source contract with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 12-20-17, item #13B), to provide services to DCYF to assist in c | Child and Family Services of N | $253,844 | approved |
| 05/16/18 | #13 | Authorize to enter into an agreement with Michelle Lattime, MLADC, Kingston, NH, for the provision of master licensed alcohol and drug counseling services in the Rochester District Office, in an amoun | Michelle Lattime, MLADC | $102,375 | approved |
| 05/02/18 | #6 | Authorize to accept and expend additional agency income drug rebate revenue in the amount of $3,500,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds (Drug Rebate Revenue). (2)F | $3.5M | approved | |
| 05/02/18 | #7 | Authorize to finalize the determination made by the Commissioner that on April 9, 2018, a Youth Counselor III with the Sununu Youth Service Center sustained an injury in the line of duty due to a host | approved | ||
| 05/02/18 | #8 | Authorize to finalize the determination made by the Commissioner that on April 6, 2018, a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or | approved | ||
| 05/02/18 | #9 | Authorize to finalize the determination made by the Commissioner that on March 18, 2018, a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or | approved | ||
| 05/02/18 | #10 | Authorize to finalize the determination made by the Commissioner that on March 28, 2018, a Mental Health Worker II at the New Hampshire Hospital sustained an injury in the line of duty due to a hostil | approved | ||
| 05/02/18 | #11 | Authorize to finalize the determination made by the Commissioner that on April 8, 2018, a Mental Health Worker II at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile | approved | ||
| 05/02/18 | #12 | Authorize to finalize the determination made by the Commissioner that on March 16, 2018, a Child Protective Service Worker II with the Division of Children, Youth and Family sustained an injury in the | approved | ||
| 05/02/18 | #13 | Authorize to amend a sole source agreement with New Generations Inc., Greenland, NH (originally approved by G&C on 3-9-16, item #11), for the provision of Specialty Shelter services for homeless pregn | New Generations Inc. | $221,400 | approved |
| 05/02/18 | #14 | Authorize to exercise a renewal option to a sole source agreement with Granite United Way, Manchester, NH (originally approved by G&C on 10-21-15, item #12), for the provision of Intervention services | Granite United Way | $200,000 | approved |
| 05/02/18 | #15 | Authorize to enter into a sole source amendment to an existing agreement with Child and Family Services, Manchester, NH (originally approved by G&C on 8-26-15, item #12), to continue the State Grant-i | Child and Family Services | $907,076 | approved |
| 05/02/18 | #16 | Authorize to amend an existing agreement with Protech Solutions Inc., Little Rock, AZ (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New En | Protech Solutions Inc. | $10.5M | approved |
| 05/02/18 | #17 | Authorize to enter into a sole source agreement with American Public Human Services Association, Washington, DC, to provide expert consultation and support to the Department with strategic planning ef | American Public Human Services | $29,750 | withdrawn |
| 05/02/18 | #18 | Authorize to enter into a memorandum of agreement with NH Department of Safety, Division of Fire Standards and Training, Emergency Medical Services, Concord, NH, to provide training, in an amount not | NH Department of Safety, Divis | $70,750 | approved |
| 05/02/18 | #19 | Authorize to enter into an agreement with Human Services Research Institute, Cambridge, MA, for the provision of the evaluation of the State Youth Treatment Plan, in an amount not to exceed $307,020.8 | Human Services Research Instit | $307,021 | approved |
| 05/02/18 | #20 | Authorize to enter into an agreement with the vendors as detailed in letter dated April 11, 2018, for the provision of Targeted Prevention Programming for DCYF-Involved Families with Substance Use Dis | $744,197 | approved | |
| 05/02/18 | #21 | Authorize to enter into agreements with the vendors as detailed in letter dated March 16, 2018, for the provision of services to improve the breast and cervical cancer screening rates, specifically in | $206,673 | approved | |
| 05/02/18 | #22 | Authorize to enter into an agreement with Keene State College of the University System of NH, Keene, NH, for the development of a worksite lactation pilot project, for an amount not to exceed $72,632. | Keene State College of the Uni | $72,632 |
approved
Wheeler
|
| 05/02/18 | #23 | Authorize to enter into an agreement with MaineHealth d/b/a Northern New England Poison Center, Portland, ME, for the provision of poison information and control hotline services in an amount not to e | MaineHealth d/b/a Northern New | $1.2M | approved |
| 05/02/18 | #24 | Authorize to enter into an agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH, for the provision of primary prevention activities for the reduction of sexual violence, in an | NH Coalition Against Domestic | $610,830 | approved |
| 05/02/18 | #25 | Authorize to exercise a renewal option to an existing agreement with Triumvirate Environmental Inc., Somerville, MA (originally approved by G&C on 3-9-16, item #23), to provide hazardous pharmaceutica | Triumvirate Environmental Inc. | $119,151 | approved |
| 05/02/18 | #26 | Authorize to enter into a sole source agreement with Concord Hospital Inc., Concord, NH, for radiology services, in an amount not to exceed $69,000. Effective upon G&C approval through June 30, 2020. | Concord Hospital Inc. | $69,000 | approved |
| 04/11/18 | #6 | Authorize to retroactively exercise a renewal option by amending contracts with vendors as detailed in letter dated March 23, 2018, to continue to provide services for substance use disorder treatment | $20.8M | approved | |
| 04/11/18 | #7 | Authorize to finalize the determination made by the Commissioner that on March 10, 2018 a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or | approved | ||
| 04/11/18 | #8 | Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for annual membership fee for the period of January 1, 2018 through Decem | $5,000 | approved | |
| 04/11/18 | #8A | Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide a permanent supportive housing program to homeless and chronically homeless indivi | Tri-County Community Action Pr | $14,569 | approved |
| 04/11/18 | #9 | Authorize the Food Protection Section to budget and expend prior year balance forward agency fees in the amount of $4,400 to support Food Protection Section activities. Effective upon G&C approval thr | $4,400 | approved | |
| 04/11/18 | #11 | Authorize to enter into a sole source contract with Emory University’s Diabetes Training and Technical Assistance Center, Atlanta, GA, to provide National Diabetes Prevention Program Lifestyle Coach T | Emory University’s Diabetes Tr | $15,000 | approved |
| 04/11/18 | #11A | Authorize to retroactively amend an existing sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH (originally approved by G&C on 1-18-17, item #13), to | University of NH Cooperative E | $213,824 | approved |
| 04/11/18 | #12 | Authorize to enter into an agreement with Achievement Therapy Services LLC, Tilton, NH, to provide physical therapy services to clients admitted to NH Hospital, in an amount not to exceed $202,500. Ef | Achievement Therapy Services L | $202,500 | approved |
| 04/11/18 | #13 | Authorize to retroactively exercise a renewal option with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 9-27-17, item #19A), to continue to provide consultation and preparati | $71,720 | approved | |
| 03/21/18 | #6 | Authorize to enter into a sole source agreement with the University of NH, Professional Development & Training, Durham, NH, to provide leadership development training in an amount not to exceed $1,240 | University of NH, Professional | $1,240 | approved |
| 03/21/18 | #6A | Authorize to enter into a sole source agreement with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide Medicaid Management Information System and Fiscal Agent Services Assessment and Strategy | Berry, Dunn, McNeil & Parker L | $209,979 | approved |
| 03/21/18 | #6B | Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC), Atlanta, GA (originally approved by G&C on 12 | Conduent State Healthcare LLC | $156.2M | approved |
| 03/21/18 | #7 | Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services, in the amount of $2,775,742. Effective upon G&C | $2.8M | approved | |
| 03/21/18 | #7A | Authorize the Bureau of Developmental Services to enter into an agreement with Manchester Community Health Center, Manchester, NH, to provide neuromotor and complex care services for children with spe | Manchester Community Health Ce | $880,000 | approved |
| 03/21/18 | #7B | Authorize the Bureau of Developmental Services to enter into an agreement with Southeastern Regional Service Center, Bedford, NH, to provide Feeding and Swallowing Consultation Services for Children w | Southeastern Regional Service | $368,230 | approved |
| 03/21/18 | #8 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated February 27, 2018, for the NH School Impact Program, in an amount not to exceed $200,000 to provide school r | $200,000 | approved | |
| 03/21/18 | #9 | Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to homeless and chronically homeless individuals and famili | Southwestern Community Service | $84,667 | approved |