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 |
|---|---|---|---|---|---|
| 06/07/17 | #21 | Authorize to enter into a sole source amendment to an existing contract with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-13, item #88), to pr | NH Coalition Against Domestic | $1.6M | approved |
| 06/07/17 | #22 | Authorize to enter into an agreement with Trustees of Dartmouth College, Hanover, NH, to secure senior-level infectious disease medical epidemiology support, in an amount not to exceed $448,842. Effec | Trustees of Dartmouth College | $448,842 | approved |
| 06/07/17 | #23 | Authorize to enter into a sole source amendment to an existing contract with MaineHealth, Portland, ME (originally approved by G&C on 7-10-13, item #47), to continue providing poison control center se | MaineHealth | $3.0M | approved |
| 06/07/17 | #23A | Authorize to enter into an agreement with Keystone Peer Review Organization Inc., Harrisburg, PA, for the provision of utilization and quality control peer review services in an amount not to exceed $ | Keystone Peer Review Organizat | $275,800 | approved |
| 05/17/17 | #6 | Authorize to accept and expend Other Funds in the amount of $1,131,048 of Supplemental Nutrition Assistance Program high performance bonus funds. Effective upon G&C approval through June 30, 2017. Con | $1.1M | approved | |
| 05/17/17 | #7 | Authorize to transfer general funds in the amount of $242,040, increase Federal revenues in the amount of $59,375 and increase Other revenues in the amount of $255,536. Effective upon G&C approval thr | $255,536 | approved | |
| 05/17/17 | #8 | Authorize to transfer general funds in the amount of $3,000,000. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on May 12, 2017. | $3.0M | approved | |
| 05/17/17 | #9 | Authorize to transfer general funds in the amount of $7,289,935 increase Federal revenues in the amount of $1,276,107 and increase related Other revenues in the amount of $212,982. Effective upon G&C | $7.3M | approved | |
| 05/17/17 | #10 | Authorize to make a retroactive one-time payment from SFY 2017 funds to Jonathan Alexander, Teacher Assistant, Division for Children, Youth and Families, in the amount of $1,981.25 to compensate for w | $1,981 | approved | |
| 05/17/17 | #11 | Authorize to exercise a sole source contract renewal with the City of Franklin, NH (originally approved by G&C on 5-27-15, item #12), to continue to provide planning, training, and equipment for the e | $155,000 | approved | |
| 05/17/17 | #12 | Authorize the Bureau of Developmental Services to amend an existing sole source contract with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 6-4-14, item #56) | University of NH, Institute on | $760,915 | approved |
| 05/17/17 | #12A | Authorize the Bureau of Developmental Services to exercise a renewal option and amend existing contract agreements for complaint investigation services with the 4 contractors as detailed in letter dat | $682,500 | approved | |
| 05/17/17 | #12B | Authorize to enter into an agreement with Navigant Consulting Inc., Chicago, IL, to work under the direction of the Office of Medicaid Services to develop an implementation plan for the inclusion of s | Navigant Consulting Inc. | $204,300 | approved |
| 05/17/17 | #13 | Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operations and maintenance of the NH Statewide Homele | Harbor Homes Inc. | $950,968 | approved |
| 05/17/17 | #14 | Authorize to accept and expend $95,567 from the Endowment for Health to fund the Spark NH Public Awareness Project. Effective upon G&C approval through March 31, 2018. 100% Other (Private Grant) Funds | $95,567 | approved | |
| 05/17/17 | #15 | Authorize to enter into an agreement with Granite State College, Concord, NH, to administer a tuition assistance program for Child Care Teachers and Directors of Child Care Programs for Young Children | Granite State College | $600,000 | approved |
| 05/17/17 | #15A | 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, employment and training services | $22.6M | approved | |
| 05/17/17 | #16 | Authorize to exercise a sole source renewal option and amend an existing contract with Welligent Inc.,, Norfolk, VA (originally approved by G&C on 6-18-14, item #90), to provide continued administrati | Welligent Inc., | $384,536 | approved |
| 05/03/17 | #7 | Authorize to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in the amount not to exceed $124,332. Effectiv | Bell and Howell LLC | $124,332 | approved |
| 05/03/17 | #8 | Authorize to enter into a sole source agreement with PbS Learning Institute Inc., Braintree, MA, for the continued participation in the Council of Juvenile Correctional Administrators Performance-base | PbS Learning Institute Inc. | $40,000 | approved |
| 05/03/17 | #9 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 11, 2017, for the provision of disability determination services in an amount not to exceed $63,700. E | $63,700 | approved | |
| 05/03/17 | #10 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $8,113 from the Health Resources and Services Ad | $8,113 |
approved
Wheeler
|
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| 05/03/17 | #11 | Authorize to enter into an agreement with the University of NH, Durham, NH for the provision of a predictive model for Lyme disease and evaluation of environmental risk factors associated with Lyme di | University of NH | $62,981 | approved |
| 05/03/17 | #12 | Authorize to enter into an agreement with K. Kirkwood Consulting LLC, Manchester, NH, to provide Lead-Safety Renovation, Repair, and Painting Trainings, in an amount not to exceed $50,000. Effective u | K. Kirkwood Consulting LLC | $50,000 | approved |
| 05/03/17 | #13 | Authorize to pay various approved proficiency vendors for proficiency testing programs that are currently required and for other proficiency testing that may become necessary, in an amount estimated a | $81,165 | approved | |
| 05/03/17 | #14 | Authorize to exercise a renewal option and amend three existing contracts with the vendors as detailed in letter dated April 11, 2017 (originally approved by G&C on 8-24-16, item #10A, 10-5-16, item # | $545,152 |
approved
Wheeler
|
|
| 05/03/17 | #15 | Authorize to enter into a sole source amendment with Scientific Technologies Corporation, Scottsdale, AZ (originally approved by G&C on 4-23-14, item #39A), to provide system enhancements to improve t | $1.5M |
approved
Wheeler
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|
| 04/19/17 | #8 | Authorize to transfer general funds in the amount of $18,701,036, increase Federal revenues in the amount of $24,392,767 and increase related Other revenues in the amount of $6,392,434. Effective upon | $24.4M | approved | |
| 04/19/17 | #9 | Authorize to enter into agreement with the vendors as detailed in letter dated March 15, 2017, for Targeted Assistance to provide employment and social services for refugees in NH in an amount not to | $192,000 | approved | |
| 04/19/17 | #10 | Authorize to amend agreements with the vendors as detailed in the letter dated March 1, 2017 (originally approved by G&C on 6-18-14, item #70), for the facilitation of the Family Assessment and Inclus | $1.1M | approved | |
| 04/19/17 | #11 | Authorize to exercise a renewal option and amend an existing contract with Amy Kelley, Manchester, NH (originally approved by G&C on 3-9-16, item #12), to continue the provision of master licensed alc | Amy Kelley | $224,422 | approved |
| 04/19/17 | #12 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the training and coaching of NH Wraparound Coordinators, for an amount not to exceed $15,000. Effective upon G&C approva | University of NH | $15,000 | approved |
| 04/19/17 | #13 | Authorize to enter into an agreement with University of NH, Durham, NH, to provide services for the provision of creating a Workforce Development Plan for State Youth Treatment-Planning, in an amount | University of NH | $90,000 | approved |
| 04/19/17 | #14 | Authorize the Division for Behavioral Health to amend an agreement with Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to increase the number of cases for legal ser | Earl S. Carrel | $186,124 | approved |
| 04/19/17 | #14A | Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further authorize to provid | Harbor Homes Inc. | $2.9M | approved |
| 04/19/17 | #14B | Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by increasing the price by $8,424,320 from $10,03 | Harbor Homes Inc. | $19.0M | approved |
| 04/19/17 | #15 | Authorize to enter into an agreement with Keene State College of the University System of NH, Keene, NH, to provide physical activity consultation in child care, in an amount not to exceed $15,000. Ef | Keene State College of the Uni | $15,000 | approved |
| 04/19/17 | #16 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to assist the Department with providing Maternal, Infant and Early Childhoo | JSI Research & Training Instit | $297,499 | approved |
| 04/19/17 | #17 | Authorize to amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #20), to continue assisting Critical Access Hospitals to improve qual | Foundation for Healthy Communi | $644,995 | approved |
| 04/19/17 | #18 | Authorize to amend agreements with the vendors as detailed in letter dated February 14, 2017 (originally approved by G&C on 5-15-13, item #’s 47, 48, & 49), to provide statewide Women, Infants and Chi | $13.3M | approved | |
| 04/05/17 | #6 | Authorize to enter into a retroactive sole source amendment to the existing lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, i | $4.1M | approved | |
| 04/05/17 | #7 | Authorize to enter into a new lease with 19 Rye St, LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH, for office space in Portsmouth in the amount of $7,511,560. Effective April 20, 2017 through | $7.5M | approved | |
| 04/05/17 | #8 | Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, position number 12433, as approve | approved | ||
| 04/05/17 | #9 | Authorize New Hampshire Hospital to enter into a sole source agreement with Johnson Controls Inc., Milwaukee, WI, for the provision of two extended ten year warranties for two YORK YMC2 Water-Cooled M | Johnson Controls Inc. | $87,449 | approved |
| 04/05/17 | #9A | Authorize the Bureau of Mental Health Services to establish a consultant list of six attorneys and enter into agreements with them as necessary to provide legally required representation for certain i | $60,800 | approved | |
| 04/05/17 | #10 | NOT USED | not_used | ||
| 04/05/17 | #10A | Authorize to make a retroactive one-time payment from SFY 2017 funds to Joan Brossia, Case Technician I, Child Support Services, in the amount of $1,586.13 to compensate for wages that were not paid f | $1,586 | not_used | |
| 04/05/17 | #11 | Authorize to amend a sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-13, item #53), to continue to identify the needs, provide implem | Foundation for Healthy Communi | $486,091 | approved |
| 03/22/17 | #7 | Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Adnela Alic, Program Planner II, Bureau of Disease Control in the amount of $3,845.79 to compensate for wages that | $3,846 | approved | |
| 03/22/17 | #8 | Authorize to enter into a sole source agreement with Upp Technology Inc., Oakbrook Terrace, IL, to provide modifications to the State’s Integrated Resource Management System, in an amount not to excee | Upp Technology Inc. | $90,385 | approved |