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 |
|---|---|---|---|---|---|
| 06/18/14 | #88 | Authorize to enter into an agreement with Heidi F. Rinehart, MD, Keene, NH, to provide Family Planning Program Medical Consultant services to the Family Planning Program, in an amount not to exceed $1 | Heidi F. Rinehart, MD | $10,000 | approved |
| 06/18/14 | #89 | Authorize to amend agreements with the 4 vendors as detailed in letter dated May 28, 2014, (originally approved by G&C on 5-15-13, item #’s 48 & 49, and June 5, 2013, item #’s 47 & 95), to provide sta | $6.6M | approved | |
| 06/18/14 | #90 | Authorize to enter into a sole source agreement with Welligent Inc., Norfolk, VA, to provide continued administration, hosting, support and maintenance of the NH AURIS system, a web-based application | Welligent Inc. | $202,268 | approved |
| 06/18/14 | #91 | Authorize to amend a sole source agreement with the Brain Injury Association of NH, Concord, NH (originally approved by G&C on 6-19-13, item #126), to support initiatives that increase the capacity to | Brain Injury Association of NH | $847,800 | approved |
| 06/18/14 | #92 | Authorize to enter into agreements with the vendors as detailed in letter dated June 3, 2014, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitations, and | $187,250 | approved | |
| 06/18/14 | #93 | Authorize to amend a sole source agreement with Trustees of Dartmouth College, Hanover, NH, to provide project management and evaluation services in support of the NH Healthy Choices Healthy Changes P | Trustees of Dartmouth College | $3.9M | approved |
| 06/18/14 | #94 | Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH, (originally approved by G&C on 6-19-13, item #109), to provide housing services for persons with mental illness who are h | Harbor Homes Inc. | $3.0M | approved |
| 06/18/14 | #95 | Authorize to amend an agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-23-10, item #129), to provide public guardianship services, by increasing the | Tri-County Community Action Pr | $2.0M | approved |
| 06/18/14 | #96 | Authorize to amend an agreement with the Office of Public Guardian, Concord, NH (originally approved by G&C on 6-9-10, item #106), to provide public guardianship services, by increasing the price by $ | Office of Public Guardian | $4.9M | approved |
| 06/18/14 | #97 | Authorize to enter into agreements with the vendors as detailed in letter dated May 12, 2014, to provide peer support services, in an amount not to exceed $2,759,480 in the aggregate. Effective July 1 | $2.8M | approved | |
| 06/18/14 | #98 | Authorize to enter into agreements with vendors as detailed in letter dated May 15, 2014, to provide community mental health services, in an amount not to exceed $7,508,025 in the aggregate. Effective | $7.5M | approved | |
| 06/18/14 | #99 | Authorize to enter into sole source amendments with multiple vendors as detailed in letter dated May 30, 2014, for a continuum of substance abuse treatment services state-wide, by increasing the price | $22.3M | approved | |
| 06/18/14 | #100 | Authorize to make a one-time payment from State Fiscal Year 2015 funds for annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amo | $10,900 | approved | |
| 06/18/14 | #101 | Authorize to amend a sole source agreement with FEI.com Inc., Columbia, MD, (originally approved by G& Con 8-11-10, Late Item A), to provide enhancements to the Web Infrastructure for Treatment Servic | FEI.com Inc. | $2.6M | approved |
| 06/18/14 | #102 | Authorize to amend agreements with multiple vendors as detailed in letter dated May 27, 2014 (originally approved by G&C on 6-19-13, item #135A), to provide Evidence Based Student Assistance Programmi | approved | ||
| 06/18/14 | #103 | Authorize to amend agreements with multiple vendors as detailed in letter dated May 29, 2014 (originally approved by G&C on 6-19-13, item #135A and on 11-20-13, item #41), to provide Evidence Based St | approved | ||
| 06/18/14 | #104 | Authorize to amend a sole source agreement with Greater Wakefield Resource Center, Union, NH, (originally approved by G&C on 6-22-11, item #197), to provide congregate meals to individuals age 60 and | Greater Wakefield Resource Cen | $62,322 | approved |
| 06/18/14 | #105 | Authorize to exercise a renewal option by amending an agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #56), to provide Technical Assistance Services to dev | University of NH | $624,009 | approved |
| 06/18/14 | #106 | Authorize to enter into an agreement with NH Legal Services, Concord, NH, to provide legal services, in an amount not to exceed $139,295. Effective July 1, 2014 or upon G&C approval, whichever is late | NH Legal Services | $139,295 | approved |
| 06/18/14 | #107 | Authorize to enter into a sole source agreement with Community Action Program, Belknap-Merrimack Counties Inc., Concord, NH, to provide Senior Companion services, in an amount not to exceed $30,000. E | Community Action Program, Belk | $30,000 | approved |
| 06/18/14 | #108 | Authorize to amend a sole source agreement with the City of Nashua, Nashua, NH (originally approved by G&C on 6-22-11, item #201), to provide transportation services for individuals age 60 and older, | City of Nashua | $469,340 | approved |
| 06/18/14 | #109 | Authorize to enter into agreements with multiple vendors as detailed in letter dated May 22, 2014, to provide nutrition and transportation services to support the elderly and the disabled to remain in | $10.0M | approved | |
| 06/18/14 | #110 | Authorize to enter into agreement with vendors as detailed in letter dated May 27, 2014, to provide In Home Care, In Home Health Aide Level of Care, In Home Nursing Level of Care Services, and Adult D | vendors as detailed in letter | $7.3M | approved |
| 06/18/14 | #110A | Authorize to enter into a contract with Health Information Designs LLC, Auburn, AL, to purchase and install software system and associated services for the Prescription Drug Monitoring Program, to col | Health Information Designs LLC | $333,569 | approved |
| 06/04/14 | #42 | 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 | $3.9M | approved |
| 06/04/14 | #43 | Authorize a renewal option with Classic Optical Laboratories Inc., Youngstown, OH, (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recipients under | $1.4M | approved | |
| 06/04/14 | #44 | Authorize to amend a sole source retroactive lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupat | $2.5M | approved | |
| 06/04/14 | #45 | Authorize to amend a sole source retroactive lease with Ashuelot River Realty Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Offic | $2.8M | approved | |
| 06/04/14 | #46 | Authorize to enter into a retroactive 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 Fo | NH Catholic Charities d/b/a NH | $13,097 | approved |
| 06/04/14 | #47 | Authorize to amend a contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-6-13, item #12), to provide NH Tobacco Helpline | JSI Research and Training Inst | $687,509 | approved |
| 06/04/14 | #48 | Authorize, with the Office of Medicaid Business and Policy, to enter into a sole source agreement with Bi State Primary Care Association, Bow, NH, to recruit primary care healthcare professionals to m | Bi State Primary Care Associat | $355,000 | approved |
| 06/04/14 | #49 | Authorize a contract renew and amend option with CQuest America Inc., Springfield, IL, (originally approved by G&C on 6-27-07, item #237), to provide continued administration, hosting, support and mai | $3.3M | approved | |
| 06/04/14 | #50 | Authorize a contract renew and amend option with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-6-12, item #75), to provide targeted Human | $49,000 | approved | |
| 06/04/14 | #51 | Authorize to exercise renewal options with vendors as detailed in letter dated April 28, 2014, (originally approved by G&C on 8-8-12, items #49,50,51 and 52), to provide statewide home visiting servic | $2.7M | approved | |
| 06/04/14 | #52 | Authorize to amend an existing sole source agreement with Andrew Smith, Nashua, NH, (originally approved by G&C on 10-2-13, item #40, in the amount of $50,000), as the Disproportionate Minority Contac | Andrew Smith | $50,000 | approved |
| 06/04/14 | #53 | Authorize to enter into an agreement with ADK Educational Consulting LLC, Bow, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $494,000. Effective up | ADK Educational Consulting LLC | $494,000 | approved |
| 06/04/14 | #54 | Authorize to amend a sole source agreement with 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 statewide domes | NH Coalition Against Domestic | $2.0M | approved |
| 06/04/14 | #55 | Authorize to amend an agreement with the NH Alcohol and Drug Abuse Counselors Association, Concord, NH (originally approved by G&C on 7-10-13, item #51), by changing the contractor’s address and phone | NH Alcohol and Drug Abuse Coun | approved | |
| 06/04/14 | #56 | Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, Durham, NH, to develop and implement research and demonstration projects promoting best practice in | Institute on Disability, Unive | $190,231 | approved |
| 06/04/14 | #57 | Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medica | $68,732 | approved | |
| 06/04/14 | #58 | Authorize to accept and expend $10,005,000 for Proportionate Share payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $5,005,000 and L | $10.0M | approved | |
| 06/04/14 | #59 | Authorize to amend contracts with four ServiceLink Resource Center vendors, (originally approved by G&C on 12-20-13, item #62), to provide information and access to long-term supports and services to | $4.8M | approved | |
| 06/04/14 | #60 | Authorize to accept and expend $1,100,000 in federal incentive funds from the Federal Office of Child Support Services for the purpose of maintaining and operating the New England Child Support Enforc | $1.1M | approved | |
| 06/04/14 | #61 | Authorize to amend a sole source agreement with the University of NH, (originally approved by G&C on 4-17-13, item #50), to provide project management services necessary to advance the Balancing Incen | $3.2M | approved | |
| 05/23/14 | #31 | Authorize to transfer general funds in the amount of $4,456,546 and increase related Federal revenues in the amount of $17,596,555 and decrease related Other revenues in the amount of $785,531. Contin | $17.6M | approved | |
| 05/23/14 | #32 | Authorize to transfer general funds in the amount of $484,424 and increase related Federal revenues in the amount of $118,057 and increase related Other revenues in the amount of $331,490. Contingent | $484,424 | approved | |
| 05/23/14 | #33 | NOT USED | not_used | ||
| 05/23/14 | #34 | Authorize to enter into agreements with the vendors as detailed in letter dated March 24, 2014, to provide Homeless Outreach Intervention Prevention services to homeless individuals and families in an | $333,836 | approved | |
| 05/23/14 | #35 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated April 9, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $23,078 | approved | |
| 05/23/14 | #36 | Authorize to enter into agreements with the vendors as detailed in letter dated April 21, 2014, to provide Shelter Plus Care Program services to homeless individuals and families in an amount not to e | $593,876 | approved |