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 |
|---|---|---|---|---|---|
| 08/05/14 | #9 | Authorize to make a retroactive one time unencumbered payment in the amount of $926.20 to Ellen J. Barry, for investigative services provided in excess of her contract with the Bureau during SFY 2014 | $926 | approved | |
| 08/05/14 | #10 | Authorize to amend a retroactive sole source agreement with Carrier Corporation, Canton, MA (originally approved by G&C on 5-8-14, item #46), to replace the capacity slide rod with newly fabricated ca | Carrier Corporation | $78,500 | approved |
| 08/05/14 | #11 | Authorize to enter into a retroactive sole source agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services, in the amount | Concord Hospital Inc. | $115,000 | approved |
| 07/16/14 | #3 | Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, Late Item E), for continuation of quality assurance services in compliance with th | Cognosante LLC | $16.0M | approved |
| 07/16/14 | #4 | Authorize retroactive amendment to an agreement with NexJ Systems Inc., Toronto, Ontario (originally approved by G&C on 10-17-12, item #31B, in the amount of $907,854), for Services Delivery Transform | NexJ Systems Inc. | $907,854 | approved |
| 07/16/14 | #5 | Authorize a sole source amendment to the lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for the Concord District Office space | $3.2M | approved | |
| 07/16/14 | #6 | Authorize a lease renewal with Peak Three Associates LLC, Littleton, NH, for office space in Littleton, in the amount of $2,631,370.50. Effective July 17, 2014 through September 30, 2024. 60% General, | $2.6M | approved | |
| 07/16/14 | #7 | Authorize to enter into an agreement with Benjamin Correctional Consulting LLC, West Sand Lake, NY, to conduct Prison Rape and Elimination Act audits for 3 juvenile facilities, in an amount not to exc | Benjamin Correctional Consulti | $8,201 | approved |
| 07/16/14 | #8 | Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to conduct an overall statewide primary care assessment, in an amount not | JSI Research and Training Inst | $71,260 | approved |
| 07/02/14 | #25 | Authorize to amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide a developmental services interdisciplinary | Trustees of Dartmouth College | $37.9M | approved |
| 07/02/14 | #26 | Authorize to retroactively pay an annual subscription fee to Chapin Hall Center for Children at the University of Chicago IL, in the amount of $20,000, to access the Center for State Foster Care and A | $20,000 | approved | |
| 07/02/14 | #27 | Authorize to enter into an agreement with Teachers College, Columbia University, New York, NY, for the provision of expert review and analysis of the draft NH Early Childhood Learning Standards, in an | Teachers College, Columbia Uni | $99,999 | approved |
| 07/02/14 | #28 | 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, 2014 through June 30, 2015. 60% Fede | $18,800 | approved | |
| 07/02/14 | #29 | Authorize to enter into a sole source agreement with the Manchester Health Department to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Tran | Manchester Health Department | $397,200 | approved |
| 07/02/14 | #30 | Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide clinical and prevention services to detect, treat and | City of Nashua, Division of Pu | $337,200 | approved |
| 07/02/14 | #30A | Authorize to enter into an agreement with Stroudwater Associates Inc., Portland, ME, to provide training in Quality Improvement Methods and Tools to approximately 30 employees, in an amount not to exc | Stroudwater Associates Inc. | $77,898 | approved |
| 07/02/14 | #31 | Authorize to enter into an agreement with Lifeline Systems Company, Framingham, MA, to provide personal emergency response systems in an amount not to exceed $25,000. Effective July 1, 2014 or upon G& | Lifeline Systems Company | $25,000 | approved |
| 07/02/14 | #32 | Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the provision of building the capacity for the NH’s Senior Medicare Patrol Program, | Community Action Program Belkn | $150,824 | approved |
| 06/18/14 | #58 | Authorize to transfer general funds in the amount of $21,000,000 and federal funds in the amount of $21,021,000 for a total of $42,021,000 within the Department of Health and Human Services. 50% Gener | $42.0M | approved | |
| 06/18/14 | #59 | Authorize to transfer general funds in the amount of $911,396 and decrease related Federal revenues in the amount of $582,416 and decrease related Other revenues in the amount of $228,463 in the Depar | $911,396 | approved | |
| 06/18/14 | #60 | Authorize to transfer general funds in the amount of $139,362 and decrease related Federal revenues in the amount of $121,658 and decrease related Other revenues in the amount of $24,124 in the Depart | $139,362 | approved | |
| 06/18/14 | #61 | Authorize to transfer general funds in the amount of $15,256,776 and decrease related Federal revenues in the amount of $420,716 and increase related Other revenues in the amount of $5,727,990 in the | $15.3M | approved | |
| 06/18/14 | #61A | Authorize to amend a sole source contract with Xerox State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-7-05, late item C), to develop and operate the State’s Medicaid Management Info | Xerox State Healthcare LLC | $117.3M | approved |
| 06/18/14 | #62 | Authorize to enter into a sole source agreement with Stephen F. Caldwell, Derry, NH, to provide orthodontics consultant services, in an amount not to exceed $104,832. Effective July 1, 2014, or upon G | Stephen F. Caldwell | $104,832 | approved |
| 06/18/14 | #63 | Authorize to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital based rural health clinics cost settlement services in an amount not to | Myers and Stauffer LC | $300,836 | approved |
| 06/18/14 | #64 | Authorize to amend a sole source agreement with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 6-5-13, item #88), to provide benefits management, including but n | Keystone Peer Review Organizat | $966,828 | approved |
| 06/18/14 | #65 | Authorize to exercise a renewal option to an existing agreement with Gulf South Medical Supply Inc., Jacksonville, FL, (originally approved by G&C on 9-23-09, item #66), for the provision of disposabl | Gulf South Medical Supply Inc. | $9.1M | approved |
| 06/18/14 | #65A | Authorize to amend agreements with the Managed Care Organizations as detailed in letter dated June 11, 2014, (originally approved by G&C on 5-9-12, item #54A), to provide Medicaid Managed Care medical | $945.0M | approved | |
| 06/18/14 | #66 | Authorize to amend a retroactive sole source 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 Eastern District Off | $1.7M | approved | |
| 06/18/14 | #67 | Authorize to amend a sole source agreement with the University of Massachusetts Medical School, Worcester, MA (originally approved by G&C on 6-20-12, item #77), for the provision of disability determi | University of Massachusetts Me | $926,750 | approved |
| 06/18/14 | #68 | Authorize to amend a sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 11-20-13, item #36), to provide State Grant In Aid | Community Action Program Belkn | $746,928 | approved |
| 06/18/14 | #69 | Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-11-12, item #43A), to provide services for homeless individuals and families, by increasi | Harbor Homes Inc. | $477,504 | approved |
| 06/18/14 | #70 | Authorize to amend an agreement with Child and Family Services Inc., Manchester, NH (originally approved by G&C on 2-28-14, item #33), to provide juvenile court prevention and intervention services to | Child and Family Services Inc. | approved | |
| 06/18/14 | #71 | Authorize to pay an annual membership fee to the Council of Juvenile Correctional Administrators, Braintree, MA, in the amount of $3,325. Effective July 1, 2014 through June 30, 2015. 100% Federal Fun | $3,325 | approved | |
| 06/18/14 | #72 | Authorize to amend a sole source agreement with Interactive Voice Applications Inc., Dallas, TX, (originally approved by G&C on 1-15-14, item #38-A), to add the provision of Random Moment Sample Train | Interactive Voice Applications | $159,084 | approved |
| 06/18/14 | #73 | Authorize to enter into an agreement with the Early Education and Intervention Network of NH, Concord, NH, to conduct an Early Childhood Mentorship program, in the amount of $52,000. Effective July 1, | Early Education and Interventi | $52,000 | approved |
| 06/18/14 | #74 | Authorize to enter into agreements with the vendors as detailed in letter dated May 20, 2014, for Wraparound Facilitator/Care Coordinator services that will provide family centered planning and facili | $414,000 | approved | |
| 06/18/14 | #75 | Authorize to amend an agreement with Lakes Region Community Services Council Inc., Laconia, NH, (originally approved by G&C on 5-15-13, item #40), to conduct Child Care Resource and Referral services | Lakes Region Community Service | approved | |
| 06/18/14 | #76 | Authorize to amend an agreement with Dr. Michael F. Kalinowski, Durham, NH, (originally approved by G&C on 12-4-13, item #44), to conduct a Child Care Market Rate Survey by adjusting certain budget li | Dr. Michael F. Kalinowski | approved | |
| 06/18/14 | #77 | Authorize to enter into an agreement with the University of NH, Durham, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified | University of NH | $318,885 | approved |
| 06/18/14 | #78 | Authorize to enter into an agreement with Plymouth State University of the University System of NH, Plymouth, NH, for educational tuition partnership that will provide educational opportunities in the | Plymouth State University of t | $199,521 | approved |
| 06/18/14 | #79 | Authorize to enter into agreements with the vendors as detailed in letter dated May 22, 2014, for the facilitation of the Family Assessment and Inclusive Reunification Program, in an amount not to exc | $545,928 | approved | |
| 06/18/14 | #80 | Authorize to enter into agreements with the vendors as detailed in letter dated May 23, 2014, for the provision of Comprehensive Family Support Services, in an amount not to exceed $3,212,394. Effecti | $3.2M | approved | |
| 06/18/14 | #81 | Authorize to enter into an agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, for the continuation of the Expedited Process Program, in | Supreme Court of the State of | $3.1M | approved |
| 06/18/14 | #82 | Authorize to exercise a renewal option to an existing agreement with Protech Solutions Inc., Littlerock, AR, (originally approved by G&C on 9-28-11, item #96), for the purpose of enhancing, upgrading | Protech Solutions Inc. | $16.4M | approved |
| 06/18/14 | #83 | Authorize a contract renew and amend option with Creative Classrooms Inc., Raymond, NH (originally approved by G&C on 6-6-12, item #76), to provide Sexually Transmitted Disease, Human Immunodeficiency | $349,000 | approved | |
| 06/18/14 | #84 | Authorize to enter into an agreement with Jeanne Prescott, NH Board Certified Advance Practice Registered Nurse, employed at LRGHealthcare, Laconia, NH, to provide reimbursement for payment of educati | Jeanne Prescott, NH Board Cert | $20,500 | approved |
| 06/18/14 | #85 | Authorize to exercise a contract renew and amend option with Feminist Health Center of Portsmouth, d/b/a Joan G. Lovering Health Center, Greenland, NH (originally approved by G&C on 8-8-12, item #46), | $296,200 | approved | |
| 06/18/14 | #86 | Authorize to exercise a contract renew and amend option with Dartmouth Hitchcock Clinic, Lebanon, NH (originally approved by G&C on 8-8-12, item #45), to provide comprehensive risk counseling services | $600,000 | approved | |
| 06/18/14 | #87 | Authorize to exercise a contract renew and amend option with Southern NH HIV/AIDS Task Force, Nashua, NH, (originally approved by G&C on 3-20-13, item #26), to provide medical case management and supp | $1.7M | approved |