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 | 36 | $484.6M |
| 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 | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| 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 |
|---|---|---|---|---|---|
| 11/04/15 | #7 | Authorize to finalize the determination made by the Commissioner that on September 5, 2015 Rebecca Crawford, a Registered Nurse III at the NH Hospital sustained an injury in the line of duty and due t | approved | ||
| 11/04/15 | #8 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Ryleigh McCoole, Mental Health Worker I, NH Hospital, in the amount of $1,038.52 to compensate for wages that were not paid for | $1,039 | approved | |
| 11/04/15 | #9 | Authorize to enter into a sole source agreement with Netsmart Technologies Inc., Great River, NY, for electronic health record services, specifically for the implementation of a Pharmacy Management So | Netsmart Technologies Inc. | $420,415 | approved |
| 11/04/15 | #10 | Authorize to amend an agreement with the Health Services Advisory Group Inc., Phoenix, AZ (originally approved by G&C on 8-14-13, item #31), for the provision of the calculation of Centers for Medicar | Health Services Advisory Group | $1.9M | approved |
| 11/04/15 | #11 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the provision of nutrition education and obesity prevention services for Food Stamp recipients and other low-income indi | University of NH | $2.0M | approved |
| 11/04/15 | #12 | Authorize to enter into an agreement with Sarah Fox, Sanbornton, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $312,000. Effective upon G&C approva | Sarah Fox | $312,000 | approved |
| 11/04/15 | #13 | Authorize to exercise a renewal option and amend an agreement with Bethany Christian Services of New England, Candia, NH (originally approved by G&C on 1-27-14, item #32-A), for the provision of a com | Bethany Christian Services of | $200,000 | approved |
| 11/04/15 | #14 | Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $1,038,641 from the US Centers for Disease Control and Prevention to fund the NH Biomonitoring Program. | $1.0M | approved | |
| 11/04/15 | #15 | Authorize to add to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary outpatient visits, labs, and diagnostic tests | $100,000 | approved | |
| 11/04/15 | #16 | Authorize the Bureau of Population Health and Community Services, Oral Health Program, to exercise a renewal option and enter into a retroactive amendment to an agreement with Sullivan County Oral Hea | Sullivan County Oral Health Co | $95,792 | approved |
| 11/04/15 | #17 | Authorize to accept and expend Treatment Drug Court federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $324,997. Effective upon G&C approval through June | $324,997 | approved | |
| 11/04/15 | #18 | Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $2,231,951. Effective upon G&C a | $2.2M | approved | |
| 11/04/15 | #19 | Authorize to accept and expend $75,000 in additional trust fund proceeds for the purpose of increasing support of indigent patients, acquiring hospital grade patient furniture. Effective upon G&C appr | $75,000 | approved | |
| 11/04/15 | #20 | Authorize to enter into a retroactive agreement with Amy Tuller, Norwich, VT, for the provision of Registered Dietitian Services for the residents at the Glencliff Home, in an amount not to exceed $78 | Amy Tuller | $78,200 | approved |
| 10/21/15 | #6 | Authorize to make an unencumbered retroactive payment to Federal Funds Information for States, Washington, DC, in the amount of $11,900 of the annual fee of $12,925 to obtain access to the statewide s | $12,925 | approved | |
| 10/21/15 | #7 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Shawn Barry, Administrator I, Office of Minority Health in the amount of $957.83 to compensate for wages that were not paid for | $958 | approved | |
| 10/21/15 | #8 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Daniella Reeder, Family Services Specialist II, Division of Family Assistance in the amount of $1,303.74 to compensate for wages | $1,304 | approved | |
| 10/21/15 | #8A | Authorize to enter into a retroactive sole source amendment to the lease with C&C Thibodeau Properties LLC, Conway, NH (originally approved by G&C on 6-7-06, item #115), for continued operation of the | approved | ||
| 10/21/15 | #9 | Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, $7,350 for annual membership dues. Effective July 1, 2015 through June 30, 2016. 50% General, 50% Federal | $7,350 | approved | |
| 10/21/15 | #10 | Authorize to pay the Association of Maternal & Child Health Programs, Washington, DC, $5,770 for the annual membership dues. Effective retroactive to October 1, 2015 through September 30, 2016. 30% Fe | $5,770 | approved | |
| 10/21/15 | #11 | Authorize to enter into a sole source agreement with Scientific Technologies Corporation, Scottsdale, AZ, for the provision of technical development, support and services of the NH Electronic Disease | Scientific Technologies Corpor | $1.9M | approved |
| 10/21/15 | #11A | Authorize to enter into a sole source agreement with Becton, Dickinson and Company, Sparks, MD, for the purchase of reagents and other consumable system supplies needed to perform laboratory testing o | Becton, Dickinson and Company | $285,000 | approved |
| 10/21/15 | #11B | Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $1,038,641 from the US Centers for Disease Control and Prevention to fund the NH Biomonitoring Program. | $1.0M | approved | |
| 10/21/15 | #12 | Authorize to enter into a retroactive sole source agreement with Granite United Way, Manchester, NH, for the provision of Intervention services for the State Grant-in-Aid Funds Program, in an amount n | Granite United Way | $100,000 | approved |
| 10/21/15 | #13 | Authorize to enter into a retroactive agreement with New Horizons for NH Inc., Manchester, NH, for the State Grant-in-Aid Funds program, in an amount not to exceed $406,172. Effective July 1, 2015 thr | New Horizons for NH Inc. | $406,172 | approved |
| 10/21/15 | #14 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated September 22, 2015, to provide permanent and transitional housing programs to homeless individuals with disa | $746,641 | approved | |
| 10/21/15 | #15 | Authorize to enter into a retroactive sole source amendment to an agreement with Nemon Consulting LLC, Londonderry, NH, (originally approved by G&C on 11-9-11, item #95), for the provision of evaluati | Nemon Consulting LLC | $73,000 | approved |
| 10/21/15 | #16 | Authorize to retroactively amend an existing agreement with Ascentria Community Services Inc., Concord, NH (originally approved by G&C on 4-13-11, item #9), to provide direct Case Management and Train | Ascentria Community Services I | $9.2M | approved |
| 10/21/15 | #17 | Authorize to enter into a sole source agreement with Dr. Michael F. Kalinowski, Durham, NH, to conduct a Child Care Market Rate Survey, in an amount not to exceed $40,159. Effective upon G&C approval | Dr. Michael F. Kalinowski | $40,159 | approved |
| 10/21/15 | #18 | Authorize to enter into a retroactive sole source agreement with the Antioch University, Keene, NH, for Project evaluation services, in an amount not to exceed $269,773.81. Effective July 1, 2015 thro | Antioch University | $269,774 | approved |
| 10/21/15 | #18A | Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $2,231,951. Effective upon G&C a | $2.2M | approved | |
| 10/07/15 | #5 | Authorize to make a retroactive one-time payment from State Fiscal Year 2016 funds to Paul Kafegelis, Supervisor III, Division of Children, Youth and Families in the amount of $846.44 to compensate fo | $846 | approved | |
| 10/07/15 | #6 | Authorize to make a retroactive one-time payment from State Fiscal Year 2016 funds to Lindsay Bibeau, Administrator I, Division of Family Assistance, in the amount of $913.50 to compensate for wages t | $914 | approved | |
| 10/07/15 | #7 | Authorize to make a retroactive one-time payment from State Fiscal Year 2016 funds Annmarie Levangie, Family Services Associate, Division of Family Assistance, in the amount of $961.55 to compensate f | $962 | approved | |
| 10/07/15 | #8 | Authorize to enter into a sole source agreement with Public Consulting Group Inc., Boston, MA, for the provision of consulting services regarding the Department’s compliance with certain Centers for M | Public Consulting Group Inc. | $19,457 | approved |
| 10/07/15 | #9 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated August 5, 2015, for the provision of intervention services and/or emergency shelter and related services, in | $359,364 | approved | |
| 10/07/15 | #10 | Authorize to enter into a sole source amendment to an existing agreement with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 12-20-13, item #62), to include Sustainable System of | Easter Seals NH Inc. | $2.0M | approved |
| 10/07/15 | #11 | NOT USED | not_used | ||
| 10/07/15 | #12 | Authorize a renewal option and amend a sole source contract with Spectro Analytical Instruments Inc., Mahwah, NJ (originally approved by G&C on 9-4-13, item #51), to provide repair and service of labo | Spectro Analytical Instruments | $39,555 | approved |
| 10/07/15 | #13 | Authorize to enter into a retroactive amendment and exercise a sole source renewal option to an existing contract with NH Hospital Association, Concord, NH (originally approved by G&C on 9-4-13, item | NH Hospital Association | $3.4M |
approved
Wheeler
|
| 10/07/15 | #14 | Authorize to amend existing agreement with the vendors as detailed in letter dated August 18, 2015, (originally approved by G&C on 5-13-13, items #47, 48, 49), to provide statewide Women, Infants and | $13.3M | approved | |
| 10/07/15 | #15 | Authorize to enter into a sole source agreement with Airbus DS Communications Inc., Franklin, TN, for the provision of transitional services, to move the hosting of the Communicator NXT System, from i | Airbus DS Communications Inc. | $198,950 | approved |
| 10/07/15 | #16 | Authorize to retroactively exercise a renewal option to an existing agreement with the NH Judicial Branch, Administrative Office of the Courts, Office of Mediation and Arbitration, Concord, NH, (origi | NH Judicial Branch, Administra | $210,000 | approved |
| 10/07/15 | #17 | Authorize to retroactively pay a membership fee to the Judge Baker Children’s Center, Boston, MA, in the amount of $19,000 for annual membership in the New England Association of Child Welfare Commiss | $19,000 |
approved
Wheeler
|
|
| 10/07/15 | #18 | Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective O | Andrew Smith | $50,000 | approved |
| 10/07/15 | #19 | Authorize to enter into a contract with The Rowley Agency, Concord, NH, to purchase general liability coverage for foster parents for a total cost not to exceed $69,090.15. Effective October 11, 2015 | Rowley Agency | $69,090 | approved |
| 10/07/15 | #20 | Authorize to enter into sole source amendments with the vendors identified in the letter dated August 27, 2015, (originally approved by G&C on 6-19-13, item #135A), for the continued provision of Stud | $940,732 |
approved
Wheeler
|
|
| 10/07/15 | #20A | Authorize to enter into an agreement with The Prevention Certification Board of NH, Bow, NH, for the provision of the development and implementation of a Prevention Specialist Mentorship Program, in a | Prevention Certification Board | $44,000 |
approved
Wheeler
|
| 09/16/15 | #6 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $127,089 from the Cente | $127,089 | approved | |
| 09/16/15 | #7 | Authorize the Bureau of Public Health Protection, Healthy Homes and Environment Section, Asthma Control Program to accept and expend Asthma funds in the amount of $103,396 received from the Centers fo | $103,396 | approved |