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 |
|---|---|---|---|---|---|
| 11/22/17 | #11 | Authorize to make a retroactive one-time payment from SFY 2018 funds to Andrew Robertson, Registered Nurse II, at NH Hospital in the amount of $1,249.36 to compensate for wages that were not paid for | $1,249 | approved | |
| 11/22/17 | #12 | Authorize the Division for Children, Youth and Families, Sununu Youth Services Center, to accept and expend the monies form the Department of Administrative Services, Bureau of Plant/Property Manageme | $2,750 | approved | |
| 11/22/17 | #13 | Authorize to enter into an agreement with Becket Academy Inc., d/b/a Becket Family Services, for the provision of a minimum of 12 beds, to 16 beds statewide which shall be available for male and femal | $4.0M | approved | |
| 11/22/17 | #14 | Authorize to enter into a retroactive agreement and amend an existing contract with the University of NH, Durham, NH (originally approved by G&C on 11-4-15, item #11), for the provision of nutrition e | University of NH | $4.1M | approved |
| 11/22/17 | #15 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 20, 2017, to provide permanent housing programs to chronically homeless individuals and families thr | $235,695 | approved | |
| 11/22/17 | #16 | Authorize to renew a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes, by increasing the funding by $474, | $1.2M | approved | |
| 11/22/17 | #17 | Authorize, with Glencliff Homes, to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated October 30, 2017, (originally approved by G&C on 6-1-16, item #1 | $7.5M | approved | |
| 11/22/17 | #18 | Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section, Injury Prevention Program to enter into a memorandum of agreement with the Department of Justice, Con | Department of Justice | $174,091 | approved |
| 11/08/17 | #7 | Authorize to reimburse Thomas Pristow, Lakewood, OH, for moving expenses associated with the relocation from Ohio to Henniker, NH, in an amount not to exceed $4,000. Effective upon G&C approval. 30% F | $4,000 | approved | |
| 11/08/17 | #8 | Authorize to budget and expend prior year carry forward funds in the amount of $106,282 awarded by the US Department of Health and Human Services, Health Care Financing Administration for Civil Moneta | $106,282 | approved | |
| 11/08/17 | #9 | Authorize to enter into a sole source amendment to an existing agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy | Magellan Medicaid Administrati | $25.8M | approved |
| 11/08/17 | #10 | Authorize to enter into a sole source amendment to the existing lease with Riverside Properties Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for continued occupation by | $4.9M | approved | |
| 11/08/17 | #11 | Authorize to enter into a retroactive agreement with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH, for the provision of technical assistance and suppo | NH Coalition for Citizens with | $139,626 | approved |
| 11/08/17 | #12 | Authorize the Division for Children, Youth and Families to accept and expend the John H. Chafee Foster Care Independence Program under Title IV-E of the Social Security Act in the amount of $244,172. | $244,172 | approved | |
| 11/08/17 | #13 | Authorize to transfer general funds in the amount of $1,794,295 within the Office of Human Services. Effective upon G&C approval through June 30, 2018. Fiscal Committee approved. | $1.8M | approved | |
| 11/08/17 | #13A | Authorize the Division for Children, Youth and Families to accept and expend the Title IV-B, Subpart 2 of the Social Security Act under the Promoting Safe and Stable Families program in the amount of | $181,643 | approved | |
| 11/08/17 | #14 | Authorize to enter into an agreement with Sustainable Results LLC, Nashua, NH, to provide Disproportionate Minority Contact Coordinator services to ensure equal and fair treatment of all youth in the | Sustainable Results LLC | $80,000 | approved |
| 11/08/17 | #15 | Authorize to accept and expend private funds in the amount of $60,000 for Spark NH, Early Childhood Advisory Council from Endowment for Health as follows: 1)$50,000 to fund Core Support to Spark NH; a | $60,000 | approved | |
| 11/08/17 | #16 | Authorize to enter into a sole source amendment with the University of Kansas Center for Research Inc., Lawrence, KS (originally approved by G&C on 2-25-15, item #9), to provide minor customizations o | $62,900 | approved | |
| 11/08/17 | #17 | Authorize the Bureau of Health Statistics and Informatics to retroactively accept and expend federal funds in the amount of $162,881 from the Centers for Disease Control and Prevention to further fund | $162,881 | approved | |
| 11/08/17 | #17A | Authorize to enter into a retroactive agreement with JSI Research & Training Institute Inc., Boston, MA, to provide the implementation, hosting and maintenance of a Family Planning Data Base, in an am | JSI Research & Training Instit | $22,500 | approved |
| 11/08/17 | #18 | Authorize the Bureau of Infectious Disease Control, Infectious Disease Surveillance Section to accept and expend federal funds in the amount of $215,302 from the Centers for Disease Control and Preven | $215,302 | approved | |
| 11/08/17 | #19 | Authorize Infectious Disease Surveillance Section to accept and expend federal funds in the amount of $109,686 from the Centers for Disease Control and Prevention to fund the National HIV Surveillance | $109,686 | approved | |
| 11/08/17 | #20 | Authorize Infectious Disease Section to accept and expend other funds in the amount of $4,000 from the State of NH Department of Environmental Services to support the development and distribution of I | $4,000 | approved | |
| 11/08/17 | #21 | Authorize to amend a sole source agreement with Scientific Technologies Corporation, Scottsdale, AZ, for technical development, support and services to the NH Electronic Disease Surveillance System, P | Scientific Technologies Corpor | $2.1M |
approved
Pappas, Prescott, Volinsky
|
| 11/08/17 | #21A | Authorize to enter into 10 agreements, of which 9 are retroactive, with the vendors as detailed in letter dated October 24, 2017, for the provision of Family Planning Services in an amount not to exce | $2.9M |
approved
Pappas, Prescott, Volinsky
|
|
| 11/08/17 | #21B | Authorize to enter into an agreement with Harbor Homes Inc., for the provision of transitional housing beds and services for adults who have severe mental illness or severe and persistent illness and | Harbor Homes Inc. | $2.1M |
approved
Pappas, Prescott, Volinsky
|
| 11/08/17 | #21C | Authorize to amend an existing sole source contract with National Council on Alcoholism and Drug Dependence/Greater Manchester – Serenity Place (originally approved by G&C on 8-23-17, item #22), to in | $550,000 |
approved
Pappas, Prescott, Volinsky
|
|
| 10/25/17 | #6 | Authorize to finalize the determination made by the Commissioner that on September 14, 2017 Keith King, a Youth Counselor III at the Sununu Youth Services Center sustained an injury in the line of dut | approved | ||
| 10/25/17 | #7 | Authorize to finalize the determination made by the Commissioner that on September 10, 2017 Jacqueline Harzmovitch, a Mental Health Worker III at the Division of Developmental Services, Laconia Receiv | approved | ||
| 10/25/17 | #8 | Authorize to finalize the determination made by the Commissioner that on September 10, 2017 Bonita Beaudet, a Mental Health Worker III at the Division of Developmental Services, Laconia Receiving Faci | approved | ||
| 10/25/17 | #9 | Authorize to finalize the determination made by the Commissioner that on August 31, 2017 Karrie Lovejoy, a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to hostile | approved | ||
| 10/25/17 | #10 | Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Washington, DC, $7,049 for annual membership dues. Effective July 1, 2017 through June 30, 2018. 75 | $7,049 | approved | |
| 10/25/17 | #11 | Authorize to enter into a retroactive amendment to an existing sole source agreement with Absolute Data Destruction, Goffstown, NH (originally approved by G&C on 6-26-02, item #129), for removing and | Absolute Data Destruction | approved | |
| 10/25/17 | #12 | Authorize to enter into a sole source amendment with RCR Technology Corporation Inc., Indianapolis, IN (originally approved by G&C on 7-10-13, item #57), to continue to provide service and maintenance | $441,536 | approved | |
| 10/25/17 | #13 | Authorize to enter into soles source agreements with the vendors as detailed in letter dated September 25, 2017, to provide permanent housing programs to chronically homeless individuals and families | $552,627 | approved | |
| 10/11/17 | #6A | Authorize confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $93,759.12 to $124,606.04, for the position of the | $124,606 |
approved
Prescott, Wheeler
|
|
| 10/11/17 | #7 | Authorize to make a retroactive one-time payment from SFY 2018 funds to Lisa Dekutoski, Administrator II, Division of Child Support Services in the amount of $2,045.94 to compensate for wages that wer | $2,046 | approved | |
| 10/11/17 | #8 | Authorize to make one-time retroactive unencumbered payments to the vendors as detailed in letter dated September 21, 2017, that provided Title I services to abused, neglected or delinquent youth from | $364,460 | approved | |
| 10/11/17 | #9 | Authorize to accept and expend the additional amount of $102,853. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. Fiscal Committee approved. | $102,853 | approved | |
| 10/11/17 | #10 | Authorize the Sununu Youth Service Center to accept and expend the Title I Grants from the NH Department of Education in the amount of $178,865. Effective retroactive to July 3, 2017 through June 30, | $178,865 | approved | |
| 10/11/17 | #11 | Authorize to enter into an agreement with Bethany Christian Services of Northern New England, Candia, NH, to provide a Community and Faith Based Initiative for the support of Foster, Relative, and Ado | Bethany Christian Services of | $100,000 |
approved
Volinsky
|
| 10/11/17 | #12 | Authorize the Bureau of Population Health and Community Services, Nutrition Services Section, to accept and expend federal funds in the amount of $314,936 from the US Department of Agriculture to fund | $314,936 | approved | |
| 10/11/17 | #12A | Authorize the Women, Infants, and Children Supplemental Nutrition Program to enter into an agreement with Conduent State & Local Solutions Inc., Fairfax, VA, for the implementation and ongoing mainten | Conduent State & Local Solutio | $594,037 | approved |
| 09/27/17 | #7 | Authorize to finalize the determination made by the Commissioner that on July 25, 2017, Larry Ellis Jr., a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of dut | approved | ||
| 09/27/17 | #8 | Authorize to accept and expend supplemental federal funding in the amount of $450 form the Centers for Medicaid and Medicaid Services. Effective upon G&C approval through September 30, 2017. 100% Fede | $450 | approved | |
| 09/27/17 | #9 | Authorize to amend a sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 6-29-16, item #12), to provide technical assistance and coordination of services necessa | University of NH | $630,652 | approved |
| 09/27/17 | #10 | Authorize to add a newly reclassified position #30318, Supervisor V, to the positions that have a 30% hourly rate enhancement. |
approved
Wheeler
|
||
| 09/27/17 | #11 | Authorize to enter into an agreement with Vital Research LLC, Los Angeles, CA, to field test a survey named Consumer Assessment of Healthcare Providers and Systems Home and Community-Based Services Su | Vital Research LLC | $277,224 |
approved
Wheeler
|
| 09/27/17 | #12 | Authorize to amend an existing sole source contract with Early Learning NH, Concord, NH (originally approved by G&C on 8-24-16, item #14), to complete a pilot program called Linking Actions for Unmet | Early Learning NH | $617,175 | approved |