Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire Inc. | 1 | $1.16B |
| Contractor listed in bold, Mary Hitchcock Memorial Hospital | 1 | $58.1M |
| Delta Dental Plan of New Hampshire Inc. | 1 | $49.4M |
| Carelon Behavioral Health Inc. | 2 | $44.3M |
| West Central Services Inc. d/b/a West Central Behavioral Health | 1 | $43.8M |
| University of New Hampshire | 12 | $35.9M |
| Contractors as detailed in the letter dated September 10, 2024 | 2 | $29.5M |
| Sullivan County Health Care | 1 | $25.2M |
| JSI Research & Training Institute Inc. | 8 | $23.5M |
| Foundation for Healthy Communities | 5 | $23.1M |
| Mary Hitchcock Memorial Hospital | 5 | $20.7M |
| Youth Villages Inc. | 1 | $18.1M |
| MTX Group Inc. | 3 | $18.1M |
| University of New Hampshire, Institute for Health Policy and Practice | 2 | $17.8M |
| New Hampshire Children’s Trust Inc. | 1 | $16.9M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 326 | $3.89B |
| other | 83 | $179.2M |
| amendment | 25 | $60.0M |
| personnel | 20 | $3.5M |
| transfer | 18 | $137.4M |
| grant | 14 | $29.8M |
| payment | 13 | $123,867 |
| settlement | 2 | $2.1M |
| waiver | 1 | $126.8M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/27/24 | #17 | Authorize to enter into sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 9/23/20, Item #16), for transportation services to adults ages 60 years | $1.1M | approved | |
| 03/27/24 | #18 | Authorize to enter into an amendment to an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/15/22, Item #41), for specialty services for children with medical co | Amoskeag Health | $1.5M | approved |
| 03/27/24 | #19 | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $56,549 | approved | |
| 03/27/24 | #20 | Authorize to enter into Provider Agreements with eligible Oral Health Providers for the purpose of providing oral health care services statewide, specifically to support school and community-based den | $3.0M | approved | |
| 03/27/24 | #21 | Authorize to make a retroactive amendment to an existing contract with Perry Johnson Laboratory Accreditation, Inc., Troy, MI (originally approved by G&C on 1/22/20, Item #17), for the provision of IS | Perry Johnson Laboratory Accre | $62,397 | approved |
| 03/27/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with Theiagen Consulting LLC, Highlands Ranch, CO (originally approved by G&C on 7/19/23, Item #13), for continuation of support | Theiagen Consulting LLC | $259,096 | approved |
| 03/27/24 | #23 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), for the provision of injury | Mary Hitchcock Memorial Hospit | $752,564 | approved |
| 03/27/24 | #23A | Authorize to amend the existing Provider Agreement template for the New Hampshire Healthy Lives Program (originally approved by G&C on 11/14/18, Item #20) to continue to make unencumbered payments for | $11.0M | approved | |
| 03/13/24 | #6 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $765,917, to support Riverbend Community Mental Health renovations of prope | $765,917 | approved | |
| 03/13/24 | #7 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,259,878, to support Easterseals New Hampshire Farnum Center to ensure cr | $2.3M | approved | |
| 03/13/24 | #8 | Authorize to enter into a sole source cooperative project agreement with Community College System of New Hampshire, Laconia, NH, in the amount of $122,325, to provide an online Peer Support Specialist | Community College System of Ne | $122,325 | approved |
| 03/13/24 | #9 | Authorize to enter into a contract with Friends of Aine, Manchester, NH, in the amount of $499,413, for the provision of youth peer-to-peer grief support services. Effective upon G&C approval through | Friends of Aine | $499,413 | approved |
| 03/13/24 | #10 | Authorize to enter into a sole source contract with The Children’s Community Programs of Connecticut, Inc., New Haven, CT, a therapeutic foster care placement agency, in the amount of $67,625, for the | Children’s Community Programs | $67,625 | approved |
| 03/13/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Chapin Hall Center For Children, Chicago, IL (originally approved by G&C on 11/2/22, Item #10), to continue providing suppo | Chapin Hall Center For Childre | $519,462 | approved |
| 03/13/24 | #12 | Authorize to accept and expend federal funds in the amount of $368,000 from the NH Department of Environmental Services, to fund the Glencliff Home Wastewater Infrastructure Improvement Project. (2) F | $368,000 | approved | |
| 03/13/24 | #13 | Authorize to enter into a sole source contract with Laconia Housing and Redevelopment Authority, Laconia, NH, in the amount of $750,000 for the Congregate Housing Services Program supportive services | Laconia Housing and Redevelopm | $750,000 | approved |
| 03/13/24 | #14 | Authorize to enter into a contract with Rockingham County, Brentwood, NH, in the amount of $578,300 for the development and provision of a pilot program that defers and delays institutional care for i | Rockingham County | $578,300 | approved |
| 03/13/24 | #15 | Authorize to enter into a contract with Anne Tumlinson Innovations, LLC, Washington, DC, in the amount of $916,210, to conduct feasibility studies to determine if New Hampshire has the capacity to dev | Anne Tumlinson Innovations, LL | $916,210 | approved |
| 03/13/24 | #16 | Authorize to enter into a sole source contract with Pyramid Model Consortium, Missoula, MT, in the amount of $75,000 to provide Pyramid Model Implementation training and technical assistance to three | Pyramid Model Consortium | $75,000 | approved |
| 03/13/24 | #17 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $100,045 to support provider-incurred costs of implementation of | $100,045 | approved | |
| 03/13/24 | #18 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,661,000 to undertake comprehensive security upgrades at New Hampshire Ho | $2.7M | approved | |
| 03/13/24 | #19 | Authorize, with Glencliff Home, to enter into a sole source amendment to an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for adding a | ITW Food Equipment Group LLC | $100,000 | approved |
| 03/13/24 | #20 | Authorize to amend an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9), for inspection, testing, preventative maintenance, and | Minuteman Security Technologie | $255,000 | approved |
| 03/13/24 | #21 | Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), for preventive maintenance, repairs, and emergency services | Granite State Automation LLC | $166,400 | approved |
| 03/13/24 | #22 | Authorize to retroactively pay the Association of Immunization Managers, Rockville, MD, in the amount of $3,000 for annual membership dues. Effective upon G&C approval for the period of January 1, 202 | $3,000 | approved | |
| 03/13/24 | #23 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #34), to continue federal shortage designations within the st | JSI Research & Training Instit | $171,868 | approved |
| 03/13/24 | #24 | Authorize to amend an existing contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 8/17/22, Item #18), to continue providing educational resourc | Northeast Deaf and Hard of Hea | $153,000 | approved |
| 02/21/24 | #A | Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 10/18/23, Item #7), for the purpose providing one-time assistance to Child Care Providers to | $3.6M | ||
| 02/21/24 | #B | Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 11/29/23, Item #22A), for the purpose providing financial assistance to support recruitment | $15.0M | ||
| 02/21/24 | #6 | Authorize to transfer General funds in the amount of $45,337,120 between various class lines, decrease Federal revenues in the amount of $20,297,061, increase related Other revenues in the amount of $ | $45.3M | approved | |
| 02/21/24 | #7 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Theresa Cardinale, Social Wkrs-5, at New Hampshire Hospital in the amount of $1,530.90 to compensate the emp | $1,531 | approved | |
| 02/21/24 | #8 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Leigha Kiesel, Social Wkrs-4, in the amount of $3,543.08 to compensate the employee for wages that were not | $3,543 | approved | |
| 02/21/24 | #9 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Kierstyn Rust-Belforti, Social Wkrs-3, in the amount of $1,704.36 to compensate the employee for wages that | $1,704 | approved | |
| 02/21/24 | #10 | Authorize the determination made by the Commissioner that on November 17, 2023, a Food Servers-1, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #11 | Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #12 | Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #13 | Authorize the determination made by the Commissioner that on December 19, 2023, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #14 | Authorize the determination made by the Commissioner that on January 19, 2024, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #15 | Authorize the determination made by the Commissioner that on January 20, 2024, a Nursing Assts-3, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #16 | Authorize the determination made by the Commissioner that on November 26, 2023, a Counselors-3, at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #17 | Authorize the determination made by the Commissioner that on January 7, 2024, at Sununu Youth Services Center, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #18 | Authorize to amend an existing memorandum of agreement with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/14/23, Item #10), to continue providing staff to assist the | New Hampshire Employment Secur | $92,000 | approved |
| 02/21/24 | #19 | Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 6 | City of Dover | $133,764 | approved |
| 02/21/24 | #19A | Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet f | Old Church Road Real Estate LL | $1.8M | approved |
| 02/21/24 | #20 | Authorize to accept and expend the Family First Transition Act Grant award from the Department of Health and Human Services Administration for Children and Families, in the amount of $158,282, for the | $158,282 | approved | |
| 02/21/24 | #21 | Authorize to enter into a contract with Brodsky Research, LLC, Longmont, CO, in the amount of $50,000 to analyze the market rates and cost of providing child care in New Hampshire and providing one Ch | Brodsky Research, LLC | $50,000 | approved |
| 02/21/24 | #22 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $500,000 to provide a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 y | Waypoint | $500,000 | approved |
| 02/21/24 | #23 | Authorize to amend an existing contract with David A. Gruette, D.D.S., Center Barnstead, NH (originally approved by G&C 4/20/22, Item #13), for continuation of dental consulting services as part of th | David A. Gruette, D.D.S. | $574,080 | approved |
| 02/21/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C approval on 2/19/20, Item #9), to continue administering t | Elliot Health System | $4.0M | approved |
| 02/21/24 | #25 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of E | $230,667 | approved |