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 |
|---|---|---|---|---|---|
| 12/23/14 | #9 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Dr. Imelyn Fernandez, Family Physician, to provide reimbursement for payment of educational loans t | Dr. Imelyn Fernandez | $75,000 | approved |
| 12/23/14 | #10 | 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), for the provision of techn | University of NH, Institute fo | $3.8M | approved |
| 12/23/14 | #11 | Authorize to amend existing individual agreements with the health plans as detailed in letter dated December 8, 2014 (originally approved by G&C on 5-9-12, item #54A), to adjust rates to reflect the a | $752.5M | approved | |
| 12/23/14 | #12 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 13, 2014, to provide Rapid Rehousing services to individuals and families at immediate risk of home | $190,518 | approved | |
| 12/23/14 | #13 | Authorize to enter into a sole source agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide Continuum of Care program services to homeless ind | Lakes Region Mental Health Cen | $37,670 | approved |
| 12/23/14 | #14 | Authorize to amend sole source contracts with the vendors as detailed in letter dated November 13, 2014, (originally approved by G&C on 3-26-14, item #28), to provide homeless shelter operations activ | $160,089 | approved | |
| 12/23/14 | #15 | Authorize to amend sole source contracts with the vendors as detailed in letter dated November 7, 2014, (originally approved by G&C on 3-26-14, item #28 & on 4-9-14, item #43), to provide homeless she | $523,766 | approved | |
| 12/23/14 | #16 | Authorize to amend existing sole source agreements with two of the fifteen vendors (originally approved by G&C on 6-20-12, item 108 & #102), for a continuum of substance abuse treatment services state | $22.6M | approved | |
| 12/03/14 | #6 | Authorize to transfer general funds in the amount of $32,700,000. Fiscal Committee approved. | $32.7M | approved | |
| 12/03/14 | #7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Katherine Folkins, Registered Nurse II, NH Hospital, in the amount of $1,041.45 to compensate for wages that were not paid for S | $1,041 | approved | |
| 12/03/14 | #8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to former employee, Lorri Ripley, Program Planning and Review Specialist, Bureau of Behavioral Health in the amount of $1,618.51 fo | $1,619 | approved | |
| 12/03/14 | #9 | Authorize to finalize the determination made by the Commissioner that on July 1, 2014 Kim M Truchon, a Mental Health Worker II at NH Hospital sustained an injury in the line of duty and due to a hosti | approved | ||
| 12/03/14 | #10 | Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Christopher Lucier, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to | approved | ||
| 12/03/14 | #11 | Authorize to finalize the determination made by the Commissioner that on July 24, 2014, Nicolle Sherman, a Licensed Nursing Assistant I at the Glencliff Home for the Elderly sustained an injury in the | approved | ||
| 12/03/14 | #12 | Authorize to finalize the determination made by the Commissioner that on July 21, 2014, Cheryl Kozuch, a Licensed Practical Nurse III at the Glencliff Home for the Elderly sustained an injury in the l | approved | ||
| 12/03/14 | #13 | Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Ruth Levesque, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to a ho | approved | ||
| 12/03/14 | #14 | Authorize to enter into a sole source agreement with Kathryn du Pree, Old Lyme, CT, to provide professional services and conduct a review of the Lakeview Neurorehabilitation Center Inc., Effingham, NH | Kathryn du Pree | $28,200 | approved |
| 12/03/14 | #15 | Authorize to enter into an agreement with Families in Transition Inc., Manchester, NH, to provide affordable permanent housing and supportive services to chronically homeless individuals with disabili | Families in Transition Inc. | $156,421 | approved |
| 12/03/14 | #16 | Authorize to enter into sole source agreements with five vendors as detailed in letter dated November 7, 2014, for the provision of community based services and antipoverty programs through the Commun | $4.0M | approved | |
| 12/03/14 | #17 | Authorize to accept and expend federal funds in the amount of $333,801 and allocate in the accounts as detailed in letter dated October 1, 2014. Effective upon G&C approval through June 30, 2015. Fisc | $333,801 | approved | |
| 12/03/14 | #18 | Authorize to exercise a two year renew and amend option to 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 impl | ICF Macro Inc. | $1.5M | approved |
| 12/03/14 | #19 | Authorize the Bureau of Population Health and Community Services to enter into an agreement with the University of New England d/b/a UNE Research and Scholarship, Biddeford, ME, to provide Chronic Dis | University of New England d/b/ | $299,659 | approved |
| 12/03/14 | #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 | |
| 12/03/14 | #21 | Authorize to transfer general funds in the amount of $663,356 between accounting units and class codes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved. | $663,356 | approved | |
| 12/03/14 | #22 | Authorize to accept and expend Title III D Preventive Health federal funds from the Administration for Community Living in the amount of $19,374. Effective upon G&C approval through June 30, 2015. 100 | $19,374 | approved | |
| 12/03/14 | #23 | Authorize to enter into agreements with the vendors as detailed in letter dated October 16, 2014, for the provision of Student Assistance Program services that address underage drinking and prescripti | $400,000 | approved | |
| 11/12/14 | #6 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Catherine Cormier, Administrator I, Office of the Commissioner, in the amount of $1,489.88 to compensate for wages that were not | $1,490 | approved | |
| 11/12/14 | #7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Michael Cassidy, Youth Counselor II, Division of Juvenile Justice Services, in the amount of $952.51 to compensate for wages tha | $953 | approved | |
| 11/12/14 | #8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Debora Barton, Utilization Review Coordinator, NH Hospital, in the amount of $1,318.73 to compensate for wages that were not pai | $1,319 | approved | |
| 11/12/14 | #9 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Charles Metcalf, Supervisor IV, Division of Public Health, in the amount of $1,482.80 to compensate for wages that were not paid | $1,483 | approved | |
| 11/12/14 | #10 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Ann Driscoll, Administrator II, Bureau of Elderly and Adult Services, in the amount of $971.25 to compensate for wages that were | $971 | approved | |
| 11/12/14 | #11 | Authorize to make a retroactive one-time payment from SFY 2015 funds to John Williams, Director of Administration, Commissioner’s Office, in the amount of $2,731.72 to compensate for wages that were n | $2,732 | approved | |
| 11/12/14 | #12 | Authorize to make an unencumbered payment to Federal Funds Information for States, Washington, DC, in the amount of $11,525 of the annual fee of $12,550 to obtain access to the statewide subscription. | $12,550 | approved | |
| 11/12/14 | #13 | Authorize to exercise a renewal option and enter into an amendment to an existing agreement with Granite State College, Concord, NH, (originally approved by G&C on 12-20-13, item #57), for the provisi | Granite State College | $2.2M | approved |
| 11/12/14 | #14 | Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH, to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now k | Early Learning NH | $75,000 | approved |
| 11/12/14 | #15 | Authorize to accept and expend Medicare Improvements for Patients and Providers Act federal funds from the Administration for Community Living in the amount of $96,066. Effective upon G&C approval thr | $96,066 | approved | |
| 10/29/14 | #7 | Authorize to enter into an agreement with Organization for Refugee and Immigrant Success, Manchester, to provide social services that lead directly to self-sufficiency for refugees in an amount not to | Organization for Refugee and I | $30,000 | approved |
| 10/29/14 | #8 | Authorize to enter into agreements with the vendors as detailed in letter dated August 6, 2014, to provide services which promote the health and wellbeing of newly arrived and vulnerable NH refugees, | $225,000 | approved | |
| 10/29/14 | #9 | Authorize to enter into agreements with the vendors as detailed in letter dated August 6, 2014, to provide educational support and school-related social services to NH refugee students in an amount no | $300,000 | approved | |
| 10/29/14 | #10 | Authorize to enter into an agreement with Community Action Program of Strafford County, Dover, NH, to provide Homelessness Prevention and Rapid Rehousing services to homeless individuals and individua | Community Action Program of St | $249,822 | approved |
| 10/29/14 | #11 | Authorize to enter into a sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Food Stamp Pro | NH Catholic Charities d/b/a NH | $23,725 | approved |
| 10/29/14 | #12 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, per Executive Order 2011-03, in order to accept and expend private funds from (a) the Endowment for Health in the amou | $62,500 | approved | |
| 10/29/14 | #13 | Authorize to enter into a sole source agreement with the Council of Juvenile Correctional Administrators, Braintree, MA, to provide a review of the juvenile justice system in NH, including Juvenile Pr | Council of Juvenile Correction | $15,000 | approved |
| 10/29/14 | #14 | Authorize to enter into a retroactive sole source amendment to an agreement with the University of Massachusetts Medical School, Worcester, MA, (originally approved by G&C on 6-20-12, item #77), for t | University of Massachusetts Me | $1.0M | withdrawn |
| 10/29/14 | #15 | Authorize to execute a sole source contract with Deloitte Consulting LLP, Pittsburgh, PA, to provide enhancements to the New HEIGHTS public assistance eligibility system and NH EASY, the client portal | Deloitte Consulting LLP | $15.5M | approved |
| 10/29/14 | #16 | Authorize to enter into a retroactive agreement with Harbor Homes Inc., Nashua, NH, to administer the Housing Bridge Subsidy Program which provides housing services and subsidies for rent for persons | Harbor Homes Inc. | $9.9M | approved |
| 10/29/14 | #17 | Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Scientific Technologies Corporation, Tucson, AZ, for the purpose of development of the NH Electronic Disea | Scientific Technologies Corpor | $87,800 | approved |
| 10/29/14 | #18 | Authorize to establish a list of Home Health Care Agencies, with the ability to expend to include additional agencies licensed by the NH Board of Nursing to provide skilled nursing visits and homemaki | $40,000 | approved | |
| 10/29/14 | #19 | Authorize to enter into agreements with Laura Sheppard, Amherst, NH and Paul Woodmansee, Bedford, NH, to provide complaint investigator services, by conducting investigations of abuse, neglect, exploi | $243,250 | approved | |
| 10/29/14 | #19A | Authorize to accept and expend Senior Medicare Patrol Capacity Building Grant federal funds from the Administration for Community Living in the amount of $32,832. Effective upon G&C aprpova through Ju | $32,832 | approved |