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 |
|---|---|---|---|---|---|
| 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 | |
| 04/08/15 | #27 | Authorize to enter into a sole source agreement with the Brain Injury Association of NH, Concord, NH, to develop and implement a Traumatic Brain Injury Playbook for students that return to academics a | Brain Injury Association of NH | $959,552 | approved |
| 04/08/15 | #28 | Authorize to enter into an agreement with Dare Mighty Things LLC, Portsmouth, NH, to provide Outreach, Education and Training services that will benefit NH veterans, service members and their families | Dare Mighty Things LLC | $232,146 | approved |
| 03/25/15 | #6 | Authorize to enter into a sole source extension to an existing lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagment Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for | $3.0M | approved | |
| 03/25/15 | #7 | Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide Transitional Housing services to homeless individuals in an amount not to exceed $84,66 | Southwestern Community Service | $84,666 | approved |
| 03/25/15 | #8 | Authorize to enter into agreements with the vendors as detailed in letter dated February 12, 2015, to provide Juvenile Detention Alternative Initiative Services to court involved youths in an amount n | $56,250 | approved | |
| 03/25/15 | #9 | Authorize to continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, (originally approved by G&C on 6-5-13, item #85 | approved | ||
| 03/25/15 | #10 | Authorize to enter into an agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop, manage and evaluate a media campaign that targets adults | JSI Research and Training Inst | $223,988 | approved |
| 03/25/15 | #11 | 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 | |
| 03/25/15 | #12 | Authorize to exercise a renewal option to an existing sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-18-14, item #10 | Community Action Program Belkn | $67,500 | approved |
| 03/25/15 | #13 | Authorize to enter into an agreement with Easter Seals NH, Manchester, NH, to provide Outreach, Education and Training services that will benefit NH veterans, service members and their families, in an | Easter Seals NH | $1.3M | approved |
| 03/25/15 | #14 | Authorize to enter into an agreement with the vendors as detailed in letter dated February 18, 2015, for the provision of the Screening, Brief Intervention, and Referral to Treatment Services, in an a | $337,172 | approved | |
| 03/25/15 | #15 | Authorize to enter into an agreement with the Carrier Corporation, Canton, MA, for the provision of inspections, maintenance, and repairs for two “Carrier 23XL R22 Screw Chillers” located in the Acute | Carrier Corporation | $26,000 | approved |
| 03/13/15 | #5 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Thomas Tirrell, Mental Health Worker III, NH Hospital, in the amount of $1,295.03 to compensate to for wages that were not paid | $1,295 | approved | |
| 03/13/15 | #6 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Radi Roberge, Case Technician I, Division of Child Support Services, in the amount of $974.99 to compensate the employee for wag | $975 | approved | |
| 03/13/15 | #7 | Authorize to accept private funds in the amount of $5,875 for the Spark NH Early Childhood Advisory Council, to fund a workshop entitled “Collective Impact: Improving Early Childhood Outcomes in NH”. | $5,875 | approved | |
| 03/13/15 | #8 | Authorize to enter into an agreement with Paula Carrier, Somersworth, NH, to provide consultation, recruitment, and parent leadership in an amount not to exceed $49,583.33. Effective upon G&C approval | Paula Carrier | $49,583 | approved |