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 |
|---|---|---|---|---|---|
| 05/06/15 | #13 | Authorize to amend an agreement to exercise the renewal option in the contract with Reverend Grace Rosado, Manchester, NH (originally approved by G&C on 7-10-13, item #82 from the tabled agenda of 6-5 | exercise the renewal option in | $97,500 | approved |
| 05/06/15 | #14 | Authorize to exercise a renewal option in the contract with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-25-11, item #72), for the provision of a | NH Coalition Against Domestic | $3.1M |
approved
Wheeler
|
| 05/06/15 | #15 | Authorize to enter into a sole source agreement with Merrimack Valley Assistance Program Inc., Concord, NH, to provide supportive services, long term rental assistance and short term assistance to hom | Merrimack Valley Assistance Pr | $976,392 | approved |
| 05/06/15 | #16 | Authorize the Bureau of Population Health and Community Services, Oral Health Program to exercise a renewal option and enter into amendments to existing agreements (originally approved by G&C on 6-19- | $1.5M | approved | |
| 05/06/15 | #17 | Authorize to establish 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 tes | $200,000 | approved | |
| 05/06/15 | #18 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop, conduct, and maintain a data validation plan for Healthcare Ass | JSI Research & Training Instit | $115,000 | approved |
| 05/06/15 | #19 | Authorize to amend an agreement with ICF Macro Inc., Fairfax, VA, (originally approved by G&C on 2-6-13, item #37), to continue to plan, organize, test, and implement the annual Behavioral Risk Factor | ICF Macro Inc. | $1.5M |
approved
Wheeler
|
| 05/06/15 | #20 | Authorize to exercise a renewal option and amend a contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-13, item #88), to provide sexual vio | NH Coalition Against Domestic | $1.0M |
approved
Wheeler
|
| 05/06/15 | #21 | Authorize to amend an existing agreement with Foundation for Healthy Communities, Concord, NH, (originally approved by G&C on 4-23-14, item #39), to provide local cancer prevention projects that inclu | Foundation for Healthy Communi | $274,561 | approved |
| 05/06/15 | #22 | Authorize to exercise a renewal option to an existing agreement with Area Agency of Greater Nashua Inc., Nashua, NH, (originally approved by G&C on 4-9-14, item #46), to continue providing Financial M | Area Agency of Greater Nashua | $2.4M | approved |
| 05/06/15 | #23 | Authorize to retroactively amend existing agreements with the vendors as detailed in letter dated April 10, 2015, for the continuation of Medicare Improvements for Patients and Providers Act programs, | $9.5M |
approved
Kenney, Van Ostern, Pappas, Sununu, Wheeler
|
|
| 04/22/15 | #6 | Authorize to transfer general funds in the amount of $216,865 and increase related Federal revenues in the amount of $133,561 and increase related Other revenues in the amount of $238,840. Effective u | $238,840 | approved | |
| 04/22/15 | #7 | Authorize to transfer general funds in the amount of $8,139,504 increase related Federal Revenues in the amount of $8,046,308 and increase related Other revenues in the amount of $261,386. Effective u | $8.1M | approved | |
| 04/22/15 | #8 | Authorize to transfer general funds in the amount of $4,228,910, increase related Federal revenues in the amount of $1,113,016 and increase related Other revenues in the amount of $271,939. Effective | $4.2M | approved | |
| 04/22/15 | #9 | Authorize to finalize the determination made by the Commissioner that on March 14, 2015 Ashley Simons, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of duty | approved | ||
| 04/22/15 | #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 a federally required evaluation plan f | Health Services Advisory Group | $1.9M |
approved
Wheeler
|
| 04/22/15 | #11 | Authorize to pay a subscription fee to Chapin Hall Center for Children at the University of Chicago, IL, in the amount of $20,000 for an annual subscription to access the Center for State Foster Care | $20,000 | approved | |
| 04/22/15 | #12 | Authorize the renewal option to a contract with Catholic Medical Center, Manchester, NH (originally approved by G&C on 6-5-13, item #81), for the provision of laboratory services to the John H. Sununu | Catholic Medical Center | $108,000 | approved |
| 04/22/15 | #13 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 31, 2015, to provide Title I services to abused, neglected or delinquent youth in an amount not to exc | $475,464 | approved | |
| 04/22/15 | #14 | Authorize to exercise a renewal option to an existing agreement with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employ | Southern NH Services Inc. | $18.3M | approved |
| 04/22/15 | #15 | Authorize to exercise a sole source renewal option and amend a contract with Alan MacRae, Belmont, NH, (originally approved by the Attorney General’s Office on 1-22-15), to provide redundant command, | Alan MacRae | $21,000 | approved |
| 04/22/15 | #16 | Authorize to exercise a sole source renewal option and amend a contract with Stephen Fecteau, Andover, NH, (originally approved by the Attorney General’s Office on 11-24-14), to provide command, leade | Stephen Fecteau | $29,925 | approved |
| 04/22/15 | #17 | Authorize an amendment to an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad rang | JSI Research & Training Instit | $1.7M | approved |
| 04/22/15 | #18 | Authorize a renewal option and amend a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 5-15-13, item #46), to provide prenatal servic | Community Action Program Belkn | $200,000 | approved |
| 04/22/15 | #19 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop a multi-year Technical Assistance Network for NH Rural Health Cl | JSI Research & Training Instit | $217,000 | approved |
| 04/22/15 | #20 | Authorize to amend a contract with CQuest America Inc., Springfield, IL, (originally approved by G&C on 9-3-14, item #23), to provide services to make technical enhancement to the software of the WIC | CQuest America Inc. | $3.6M | approved |
| 04/22/15 | #21 | Authorize to amend an existing agreement with Attorney Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to provide legal services, by increasing the price $100,812 fr | Attorney Earl S. Carrel | $173,476 | approved |
| 04/22/15 | #22 | Authorize to enter into a retroactive agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services in the amount not to exceed | Concord Hospital Inc. | $645,000 | approved |
| 04/08/15 | #5 | Authorize to enter into an agreement with the Olson Group Ltd., Alexandria, VA, to facilitate and coordinate a series of scenario-based public health emergency exercises with a price limitation of $70 | Olson Group Ltd. | $701,275 | approved |
| 04/08/15 | #6 | Authorize to make a retroactive one-time payment from SFY 2015 Funds to Anthony Mecheau, Mental Health Worker II, NH Hospital, in the amount of $1,259.44 to compensate for wages that were not paid for | $1,259 | approved | |
| 04/08/15 | #7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Matthew Moran, Youth Counselor III, Division for Children, Youth and Families in the amount of $4,497.96 to compensate for wages | $4,498 | approved | |
| 04/08/15 | #8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Regina Lamprey, Business Administrator III, Division of Family Assistance in the amount of $3,036.67 to compensate for wages tha | $3,037 | approved | |
| 04/08/15 | #9 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Ejona Haxhija, Youth Counselor II, at Sununu Youth Services Center in the amount of $3,605.81 to compensate for wages that were | $3,606 | approved | |
| 04/08/15 | #10 | Authorize to accept and expend Other funds in the amount of $334,000 from the NH Insurance Department, to assist in the funding of the NH Comprehensive Health Information System data consolidation eff | $334,000 | approved | |
| 04/08/15 | #11 | Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $2,932,930. (2)Further authoriz | $2.9M | approved | |
| 04/08/15 | #12 | Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), to complete the Adult Medi | University of NH, Institute fo | $4.0M | approved |
| 04/08/15 | #13 | Authorize to accept and expend Federal Funds in the amount of $3,935,131 from the Centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to | $3.9M | approved | |
| 04/08/15 | #14 | Authorize to amend an existing sole source contract with Deloitte Consulting LLP., Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to enhance the security of Medicaid data within th | Deloitte Consulting LLP. | $54.6M | approved |
| 04/08/15 | #15 | Authorize a renewal option to a contract with Easter Seals NH Inc., Manchester, NH, (originally approved by G&C on 4-17-13, item #48), for the provision of after hours information and referral service | Easter Seals NH Inc. | $170,717 | approved |
| 04/08/15 | #16 | Authorize a renewal option to a contract with Granite State College, Concord, NH, (originally approved by G&C on 12-20-13, item #58), to administer a tuition assistance program for the provision of tu | Granite State College | $1.1M |
approved
Wheeler
|
| 04/08/15 | #17 | Authorize a renewal option to a contract with Southeastern Regional Educational Service Center, Bedford, NH, (originally approved by G&C on 5-1-13, item #36), to conduct Afterschool Provider Support s | Southeastern Regional Educatio | $600,000 |
approved
Wheeler
|
| 04/08/15 | #18 | Authorize to accept and expend federal funds from the Centers for Medicare and Medicaid Services, Center for Medicare and Medicaid Innovation for the State Innovation Models: Round Two of Funding for | $1.8M |
approved
Wheeler
|
|
| 04/08/15 | #19 | Authorize the Bureau of Public Health Statistics and Informatics, Occupational Health Surveillance Program to accept and expend federal funds in the amount of $11,918 from the Centers of Disease Contr | $11,918 |
approved
Wheeler
|
|
| 04/08/15 | #20 | Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH | $200,000 | approved | |
| 04/08/15 | #21 | Authorize a renewal option and amend a contract with Community Action Program of Belknap and Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-14-13, item #37), to provide nutritio | Community Action Program of Be | $447,794 | approved |
| 04/08/15 | #22 | Authorize a renewal option and amend a contract with Mary Jane Sullivan, Hampton, NH (originally approved by G&C on 4-17-13, item #43), to provide technical expertise and monitor the quality improveme | Mary Jane Sullivan | $100,000 | approved |
| 04/08/15 | #23 | Authorize a renewal option and amend an agreement with the Trustees of Dartmouth College, (originally approved by G&C on 6-5-13, item #94), to continue to provide an administration center for the prov | Trustees of Dartmouth College, | $1.2M | approved |
| 04/08/15 | #24 | Authorize a renewal option and to amend an agreement with Catholic Medical Center, Manchester, NH, (originally approved by G&C on 6-5-13, item #93), to continue to provide a comprehensive screening pr | Catholic Medical Center | $368,000 | approved |
| 04/08/15 | #25 | Authorize a renewal option and to amend four contracts with vendors as detailed in letter dated February 17, 2015, (originally approved by G&C on 5-15-13, item #’s 47, 48, and 49), to provide statewid | $13.2M | approved | |
| 04/08/15 | #26 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into agreements with five vendors as detailed in letter dated February 27, 2015, to provide reimbursement for payment of e | $177,435 | approved |