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 | 2,745 | $67.62B |
| other | 1,471 | $2.09B |
| amendment | 336 | $11.33B |
| grant | 200 | $768.9M |
| nomination | 164 | $1.95B |
| personnel | 153 | $114.2M |
| transfer | 151 | $1.06B |
| payment | 119 | $1.5M |
| expenditure | 63 | $533,212 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 7 | $319,393 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/20/18 | #30 | Authorize to amend sole source agreements with the vendors as detailed in letter dated May 10, 2018 (originally approved by G&C on 6-29-16, item #21), to provide public guardianship services, by incre | $6.6M | approved | |
| 06/20/18 | #31 | Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with Riverbend Community Mental Health Inc., Concord, NH (originally approved by G&C on 6-24-15, it | Riverbend Community Mental Hea | $7.1M | approved |
| 06/20/18 | #32 | Authorize to enter into an amendment to a sole source agreement with Granite Pathways, c/o Fedcap, Concord, NH (originally approved by G&C on 7-13-16, item #6C), to continue Regional Access Point Serv | Granite Pathways, c/o Fedcap | $2.5M | approved |
| 06/20/18 | #33 | Authorize to exercise a renewal option and amend an existing sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), for t | Juvenile Court Diversion Netwo | $1.0M | approved |
| 06/20/18 | #33A | Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G& | Mental Health Center of Greate | $4.0M | approved |
| 06/20/18 | #33B | Authorize the Bureau of Mental Health Services to exercise renewal options to agreements with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 6-29-16, item #23), to | $8.3M | approved | |
| 06/20/18 | #34 | Authorize to exercise a renewal option to a sole source agreement with Dr. David A. Bogacz, Concord, NH (originally approved by G&C on 8-2-17, item #10), to continue providing dental supervision servi | Dr. David A. Bogacz | $840 | approved |
| 06/20/18 | #35 | Authorize to exercise a renewal option with Norris Inc., South Portland, ME, for the provision of inspection, testing, preventative maintenance, and corrective or emergency repairs for life safety sys | $90,500 | approved | |
| 06/20/18 | #36 | Authorize to accept and expend funds in the amount of $48,000 from 24 hospitals at $2,000 per occurrence and allocate and adjust appropriations between State Fiscal Years as detailed in letter dated J | $48,000 | approved | |
| 06/20/18 | #36A | Authorize to make a retroactive payment to, and amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of | Netsmart Technologies Inc. | $4.0M | approved |
| 06/20/18 | #37 | Authorize the Bureau of Drug and Alcohol Services, to exercise renewal options with the vendors as detailed in letter dated May 3, 2018, for the provision of evidenced informed substance misuse preven | $2.7M | approved | |
| 06/20/18 | #38 | Authorize the Division for Children, Youth and Families to exercise renewal options for 4 existing agreements and to amend 6 agreements with the contractors as detailed in letter dated May 16, 2018, f | $1.4M | approved | |
| 06/20/18 | #39 | Authorize the Division for Children, Youth and Families to exercise renewal options to 5 existing contracts with the vendors as detailed in letter dated May 22, 2018 (originally approved by G&C on 3-2 | $206,250 | approved | |
| 06/20/18 | #40 | Authorize the Division for Children, Youth and Families to enter into agreements with the vendors as detailed in letter dated May 16, 2018, for the facilitation of the Family Assessment and Inclusive | $610,438 | approved | |
| 06/20/18 | #41 | Authorize the Bureau of Homeless and Housing Services to exercise renewal option to existing agreements and enter into one sole source contract with the vendors as detailed in letter dated April 13, 2 | vendors as detailed in letter | $3.2M | approved |
| 06/20/18 | #42 | Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing contract with Jane R. McMahon, Concord, NH (originally approved by G&C on 4-6-16, item #7), t | Jane R. McMahon | $62,400 | approved |
| 06/20/18 | #43 | Authorize the Division of Children, Youth and Families to exercise a renewal option and amend an existing agreement with Granite State College, Concord, NH (originally approved by G&C on 2-7-18, item | Granite State College | $4.9M | approved |
| 06/20/18 | #44 | Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the ma | Michael F. Kalinowski | $85,318 | approved |
| 06/20/18 | #44A | Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health an | Care Solutions Inc. | $74,000 | approved |
| 06/20/18 | #44B | Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective | Lori A. Hebert | $72,000 | approved |
| 06/20/18 | #44C | Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational o | University of NH | $301,652 | approved |
| 06/20/18 | #44D | Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide edu | Plymouth State University | $174,146 | approved |
| 06/20/18 | #44E | Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, | Wediko Children’s Services Inc | $2.0M | approved |
| 06/20/18 | #44F | Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, a | $8.0M | approved | |
| 06/06/18 | #6A | Authorize to enter into sole source contracts through amending the expiring existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire | new Managed Care Organizations | $3.56B | withdrawn |
| 06/06/18 | #7 | Authorize to transfer general funds in the amount of $2,949,499 primarily between various non-payroll class lines, increase related Federal revenues in the amount of $703,877 and decrease related Othe | $2.9M | approved | |
| 06/06/18 | #8 | Authorize to transfer general funds in the amount of $2,009,976 primarily between various payroll class lines, decrease Federal revenues in the amount of $473,768 and increase related Other revenues i | $2.0M | approved | |
| 06/06/18 | #8A | Authorize to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to design, devel | University of NH, Institute fo | $2.5M | approved |
| 06/06/18 | #8B | Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $20,100,000. Effective upon G&C approval t | $20.1M | approved | |
| 06/06/18 | #9 | Authorize to make a retroactive one-time payment from SFY 2018 funds to Jennifer Wessling, Registered Nurse II, NH Hospital in the amount of $1,293.50 to compensate for wages that were not paid for SF | $1,294 | approved | |
| 06/06/18 | #10 | Authorize to make a retroactive one-time payment from SFY 2018 funds to Kimberly Pelchat, Child Protective Service Worker III, for the Division of Children, Youth and Families, in the amount of $1,882 | $1,882 | approved | |
| 06/06/18 | #11 | Authorize to amend existing sole source agreements with the vendors as detailed in letter dated May 7, 2018 (originally approved by G&C on 5-6-15, item #12), for the provision of health care coordinat | $1.0M | approved | |
| 06/06/18 | #12 | Authorize the Bureau of Population Health and Community Services to accept and expend federal funds in the amount of $104,650 from the Health Resources and Services administration to fund the full-tim | $104,650 | approved | |
| 06/06/18 | #13 | Authorize to exercise a renewal option and amend an existing agreement with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11-18-16, item #21), to operate a cancer registry | Trustees of Dartmouth College | $2.5M | approved |
| 06/06/18 | #14 | Authorize to amend existing agreements with the vendors as detailed in letter dated May 15, 2018 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Special Suppl | $6.0M | approved | |
| 06/06/18 | #14A | Authorize to amend an existing agreement with Accela Inc., (formerly known as Decade Software Company LLC) (originally approved by G&C on 3-13-15, item #12A), to conduct annual network penetration tes | $480,535 | approved | |
| 06/06/18 | #15 | Authorize the Bureau of Drug & Alcohol Services to accept and expend Partnership for Success 2 (PFS2) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in the | $727,757 | approved | |
| 06/06/18 | #16 | Authorize the Bureau of Drug & Alcohol Services to accept and expend Supplemental Targeted Response to the Opioid Crisis Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Ad | $333,000 | approved | |
| 06/06/18 | #17 | Authorize the Bureau of Drug & Alcohol Services to accept and expend Medication-Assisted Treatment (MAT) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in | $100,000 | approved | |
| 06/06/18 | #18 | Authorize to exercise a renewal option and enter into a sole source amendment with Hampstead Outlook Inc., d/b/a Hampstead Hospital, Hampstead, NH (originally approved by G&C on 8-23-17, item #18), to | $100,000 | approved | |
| 06/06/18 | #19 | Authorize to enter into an agreement with University of NH, Durham, NH, for the provision of substance use disorder workforce development plan in an amount not to exceed $560,000. Effective upon G&C a | University of NH | $560,000 | approved |
| 06/06/18 | #20 | Authorize to amend an existing sole source contract with Antioch University d/b/a Antioch University New England, Keene, NH (originally approved by G&C on 9-27-17, item #17), to provide technical assi | Antioch University d/b/a Antio | $154,179 | approved |
| 06/06/18 | #21 | Authorize to amend an existing sole source agreement with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 12-21-16, item #24A), to provide medication assisted treatment to in | Bi-State Primary Care Associat | $1.1M | approved |
| 06/06/18 | #22 | Authorize to enter into a retroactive sole source amendment to an agreement with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 6-4-14, item #48), to remove the scope o | Bi-State Primary Care Associat | $1.2M | approved |
| 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
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