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 | 36 | $484.6M |
| 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 | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| 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 |
|---|---|---|---|---|---|
| 06/04/14 | #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 | |
| 05/23/14 | #37 | Authorize to enter into a sole source agreement with Bio-Rad Laboratories Inc., Hercules, CA, to provide repair and service of laboratory instruments used in the Public Health Laboratories, in an amou | Bio-Rad Laboratories Inc. | $23,918 | approved |
| 05/23/14 | #38 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Colebrook, NH, under which the Division of Public Health Services will provide one portable ventilat | $6,990 | approved | |
| 05/23/14 | #38A | Authorize to amend a memorandum of agreement with the NH Insurance Department (originally approved by G&C on 6-9-10, item #91), defining the terms of the agreement for the NH Insurance Department to m | $72,000 | approved | |
| 05/23/14 | #39 | Authorize to enter into a retroactive memorandum of understanding with the NH State Liquor Commission, Concord, NH, to provide increasing surveillance and related activities for youth access to and us | $50,000 | approved | |
| 05/23/14 | #40 | Authorize to make a sole source retroactive payment of $10,195.96 to Neighborcare of NH LLC, d/b/a Omnicare of NH, for intravenous medications and IV therapy. Effective February 20, 2013 through June | $10,196 | approved | |
| 05/23/14 | #41 | Authorize to accept and expend a monetary donation from the NH Hospital Association, Foundation for Healthy Communities to fund NH Hospital Pandemic Preparedness and Response initiatives including emp | $7,000 | approved | |
| 05/23/14 | #42 | Authorize to expend examination fees not otherwise appropriated in the amount of $1,010. Effective upon G&C approval through June 30, 2014. 100% General Funds. | $1,010 | approved | |
| 05/08/14 | #31A | Authorize to enter into a sole source agreement with Health Management Systems Inc., New York, NY, to manage the NH mandatory Health Insurance Premium Payment program under the NH Health Protection Ac | Health Management Systems Inc. | $13.3M | approved |
| 05/08/14 | #31B | Authorize to enter into an agreement with Louis Karno & Company LLC, Concord, NH, to provide professional services to assist in the development and implementation of a comprehensive information and ed | Louis Karno & Company LLC | $913,550 | approved |
| 05/08/14 | #32 | Authorize the Bureau of Public Health Systems, Policy and Performance, Section of Rural Health and Primary Care to enter into an agreement with Qualtrics LLC, Provo, UT, to provide a Health Profession | Qualtrics LLC | $75,000 | approved |
| 05/08/14 | #33 | Authorize a contract renewal with NH Coalition for Citizens with Disabilities Inc., Concord, NH, (originally approved by G&C on 8-8-12, item #39), to provide education, resources and support to parent | $120,000 | approved | |
| 05/08/14 | #34 | Authorize to amend an agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 2-6-13, item #37), to conduct additional health surveys, by increasing the price by $56,000 from $662,45 | ICF Macro Inc. | $718,455 | approved |
| 05/08/14 | #34A | Authorize to amend agreements with 13 vendors as detailed in letter dated March 28, 2014, (12 agreements were originally approved by G&C on 6-20-12, items 125,126,127,128,129,130,131,132,133,134,135,1 | $9.5M | approved | |
| 05/08/14 | #34B | Authorize to amend agreements with 3 vendors as detailed in letter dated April 3, 2014, (2 agreements were originally approved by G&C on 6-6-12, items 68 & 69, and 1 originally approved by G&C on 6-20 | $675,787 | approved | |
| 05/08/14 | #34C | Authorize to exercise a contract amendment with Child Health Services, Manchester, NH, (originally approved by G&C on 6-20-12, item #115), to provide pediatric primary care and adolescent health care | $791,212 | approved | |
| 05/08/14 | #35 | Authorize to enter into an agreement with Jane McMahon, Registered Dental Hygienist, Concord, NH, to provide dental hygienist services to the adjudicated youth at the John H. Sununu Youth Services Cen | Jane McMahon, Registered Denta | $31,200 | approved |
| 05/08/14 | #36 | Authorize to enter into an agreement with Robert B. Duhaime, DMD, Peterborough, NH, to provide dental services to youth at the John H. Sununu Youth Services Center, in an amount not to exceed $51,000. | Robert B. Duhaime, DMD | $51,000 | approved |
| 05/08/14 | #37 | Authorize a sole source agreement renewal with Antioch University New England, Keene, NH (originally approved by G&C on 7-10-13, item #38), to provide project evaluation services, by increasing the pr | $373,437 | approved | |
| 05/08/14 | #38 | Authorize to pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, for an annual membership, in the amount of $12,000. Effective July 1, 2014 through June 30, 2015. 25% Feder | $12,000 | approved | |
| 05/08/14 | #39 | Authorize to amend a sole source agreement with the Granite State Federation of Families for Children’s Mental Health, Manchester, NH, (originally approved by G&C on 7-10-13, item #36), to increase ac | Granite State Federation of Fa | $186,918 | approved |
| 05/08/14 | #40 | Authorize to enter into a sole source agreement with New Futures Inc., Concord, NH, to provide family and community support networks for families of children with Serious Emotional Disturbances and Su | New Futures Inc. | $113,500 | approved |
| 05/08/14 | #41 | Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #37), to continue efforts in expanding NH’s workforce developmen | University of NH | $577,988 | approved |
| 05/08/14 | #42 | Authorize to enter into an agreement with the University of NH, Durham, NH, for a training partnership that will provide educational and training opportunities to the Division for Children, Youth and | University of NH | $766,767 | approved |
| 05/08/14 | #43 | Authorize to enter into sole source agreements with: Janet McQueeney, Concord, NH, in the amount of $31,200; Carolynne M. Shinn, Weare, NH, in the amount of $32,500; and Sylvia Stewart, Goffstown, NH, | $94,900 | approved | |
| 05/08/14 | #43A | Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 10-3-12, item #36), to modify the New HEIGHTS scope of work to accommodate the rec | Deloitte Consulting LLP | $50.2M | approved |
| 05/08/14 | #44 | Authorize to enter into agreements, three of which are retroactive, with the vendors as detailed in letter dated April 2, 2014, to provide permanent and transitional housing programs to facilitate the | $1.1M | approved | |
| 05/08/14 | #45 | Authorize to amend one agreement (originally approved by G&C on 8-14-13, item #41 and 9-4-13, item #59), and enter into two new agreements with multiple vendors as Medical Services Consultants to comp | $586,622 | approved | |
| 05/08/14 | #46 | Authorize to enter into a retroactive agreement with Carrier Corporation, Canton, MA, to completely repair, to operational capacity, Chiller #2 for cooling of the Acute Psychiatric Services building, | Carrier Corporation | $75,000 | approved |
| 04/23/14 | #34A | Authorize to transfer general funds in the amount of $2,397,864 and increase related Federal revenues in the amount of $10,587,042 and decrease related Other revenues in the amount of ($236,326) for S | $10.6M | approved | |
| 04/23/14 | #34B | - #34D NOT USED | approved | ||
| 04/23/14 | #34E | Authorize to enter into a sole source contract with MDI Achieve Inc., Bloomington, MN, to upgrade and operate Glencliff Home’s integrated clinical and financial software system, in the amount of $91,4 | MDI Achieve Inc. | $91,425 | approved |
| 04/23/14 | #35 | Authorize to exercise a renewal option with Network Medical Review Company Limited, Rockford, IL (originally approved by G&C on 8-19-09, item #120), to provide independent clinical review services for | $41,465 | approved | |
| 04/23/14 | #36 | Authorize to enter into an agreement with Pinnacle Office Solutions LLC, Danvers, MA, to move the Keene District Office from 809 Court Street to its new location at 109 Court Street, in the amount of | Pinnacle Office Solutions LLC | $20,750 | approved |
| 04/23/14 | #36A | Authorize to enter into agreements, one of which is retroactive, with the vendors as detailed in letter dated April 2, 2014, to provide permanent and transitional housing program(s) to facilitate the | $759,401 | approved |