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 |
|---|---|---|---|---|---|
| 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 | |
| 09/16/15 | #8 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $845,719 from the US Centers for Disease Control and Prevention, and $878,477 from the Assistant | $1.7M | approved | |
| 09/16/15 | #9 | Authorize the Bureau of Laboratory Services to pay the Association of Public Health Laboratories, Silver Spring, MD, $4,875 for the annual membership dues. Effective retroactive to July 1, 2015 throug | $4,875 | approved | |
| 09/16/15 | #10 | Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2015 through June 30, 2016. 70% Fede | $18,800 | approved | |
| 09/16/15 | #11 | Authorize to add to a list of outpatient mental health and substance abuse counseling and treatment services, with the ability to expand to include additional professionals and agencies licensed by th | $30,000 | approved | |
| 09/16/15 | #11A | Authorize to enter into a retroactive emergency agreement with MII Moving and Storage LLC, d/b/a Ray the Mover, Manchester, NH, to move the Manchester District Office from 195 McGregor Street to its t | MII Moving and Storage LLC, d/ | $23,000 | approved |
| 09/16/15 | #12 | Authorize to retroactively pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $12,000, to access the Center for State Foster Care and Adoption Data servic | $12,000 | approved | |
| 09/16/15 | #13 | Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to facilitate the movement of 10 homeless individuals and families t | Families in Transition | $99,543 | approved |
| 09/16/15 | #14 | Authorize retroactive payment of semi-annual membership dues to National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $4,489.50. Effective July 1, 2015 throug | $4,490 | approved | |
| 09/16/15 | #15 | Authorize the Office of the Long Term Care Ombudsman to hold a two day educational workshop, “Dementia Beyond Drugs: Changing the Culture of Care”, for long term care facilities and staff on December | Eden Alternative Inc. | $40,000 | approved |
| 09/16/15 | #16 | Authorize to enter into agreements with the vendors as detailed in letter dated August 10, 2015, to provide dental treatment to adults age 60 and up in need of early or immediate intervention and who | $27,886 | approved | |
| 09/08/15 | #1 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, to accept and expend federal funds in the amount of $28,093 from the Department of Health and Human S | $28,093 | approved | |
| 09/08/15 | #2 | Authorize to accept and expend federal funds in the amount of $257,214 from the Centers of Disease control and Prevention to fund the NH Environmental Public Health Tracking Program. Effective retroac | $257,214 | approved | |
| 09/08/15 | #3 | Authorize to accept and expend federal funds in the amount of $1,067,592 from the Centers for Disease Control and Prevention, Preventive Health and Health Services Block Grant. Effective retroactive t | $1.1M | approved | |
| 09/08/15 | #4 | Authorize to accept and expend federal funds in the amount of $219,342. Effective retroactive to July 1, 2015 through December 31, 2015. Fiscal Committee approved. | $219,342 | approved | |
| 08/26/15 | #6 | Authorize to amend into a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-19-13, item #135), to include pr | JSI Research & Training Instit | $2.0M | approved |
| 08/26/15 | #6A | Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of agreement with the NH Department of Safety, Division of Fire Standards and Training, Bureau of Emergency Medical Service | NH Department of Safety, Divis | $58,202 | approved |