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 |
|---|---|---|---|---|---|
| 04/09/14 | #49 | Authorize a sole source amendment to a contract with Community Council of Nashua, NH d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-19-13, | Community Council of Nashua, N | $1.1M | approved |
| 03/26/14 | #25 | Authorize to make a retroactive one-time payment from State Fiscal Year 2014 funds to Drew Carson, Child Support Officer, Division of Child Support Services in the amount of $6,034.05 to compensate fo | $6,034 | approved | |
| 03/26/14 | #25A | Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-7-05, Late Item C), for continuation of quality assurance services in compliance with th | Cognosante LLC | $15.8M | approved |
| 03/26/14 | #26 | Authorize to amend a sole source lease with Peak Three Associates LLC, Littleton, NH (originally approved by G&C on 5-22-96, late item R), for the Littleton District Office space, by increasing the pr | $3.9M | approved | |
| 03/26/14 | #27 | Authorize to enter into a sole source agreement with David A. Gruette, Center Barnstead, NH, to provide dental consultant services, in an amount not to exceed $187,200. Effective July 1, 2014 or upon | David A. Gruette | $187,200 |
approved
Kenney, Sununu
|
| 03/26/14 | #27A | Authorize to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to provide professional services to assist in the development and implementation of a mandatory Healt | Manatt Phelps and Phillips LLP | $1.7M |
approved
Kenney, Sununu
|
| 03/26/14 | #28 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 4, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $270,816 | approved | |
| 03/26/14 | #29 | Authorize to enter into an agreement with Amy Lucas, Physician Assistant, employed at Coos County Family Health Services, Berlin, NH, to provide reimbursement for payment of educational loans through | Amy Lucas, Physician Assistant | $36,600 | approved |
| 03/26/14 | #30 | Authorize to enter into an agreement with Dr. Andrea Berry, Doctor of Osteopathic Medicine, employed at Mid-State Health Center, Bristol, NH, to provide reimbursement for payment of educational loans | Dr. Andrea Berry, Doctor of Os | $37,500 | approved |
| 03/26/14 | #31 | Authorize to enter into an agreement with Kelly Bishop-Bartolomei, Doctor of Medicine, specializing in General Surgery, employed at Memorial Hospital, North Conway, NH, to provide reimbursement for pa | Kelly Bishop-Bartolomei, Docto | $37,500 | approved |
| 03/26/14 | #32 | Authorize to amend a sole source agreement with Justin Johnson, Concord, NH (originally approved by G&C on 7-10-13), to perform additional covert compliance buys at NH Women, Infants, and Children aut | Justin Johnson | $12,500 | approved |
| 03/26/14 | #33 | Authorize to exercise a sole source contract renew and amend option with Biotage LLC, Charlotte, NC (originally approved by G&C on 3-30-11, item #70), to provide repair and service, by increasing the | $102,446 | approved | |
| 03/26/14 | #34 | Authorize to amend sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C On 9-4-13, item #52), to provide services to prevent and mitigate Toxic Stress in children from | Early Learning NH | $493,335 | approved |
| 03/26/14 | #35 | 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 kn | Early Learning NH | $100,000 | approved |
| 03/26/14 | #35A | Authorize a renewal option to an agreement with Ludmila Anderson, MD, MPH, Manchester, NH (originally approved by G&C on 8-22-12, item #38), to provide epidemiological and health data analysis experti | Ludmila Anderson, MD, MPH | $248,279 | approved |
| 03/12/14 | #19A | Authorize to make a one-time payment from SFY 2014 funds to Ann Marie Ring, in the amount of $1,185.18 to compensate the part-time employee for an annual payment, which was not paid on September 12, 2 | $1,185 | approved | |
| 03/12/14 | #20 | Authorize to accept federal adoption-related grant funds in the amount of $422,249. Effective retroactive to September 30, 2013 through September 29, 2014. 100% Federal Funds. Contingent upon Fiscal C | $422,249 | approved | |
| 03/12/14 | #21 | Authorize to enter into a retroactive sole source agreement with the Trustees of Dartmouth College, Dartmouth College, Office of Sponsored Projects, Hanover, NH, to improve permanency and wellbeing ou | Trustees of Dartmouth College, | $2.2M | approved |
| 03/12/14 | #22 | Authorize to enter into a sole source agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation and Training to child care centers in NH to address childhood obesity, in | Keene State College | $48,000 | approved |
| 03/12/14 | #23 | Authorize to enter into a grant agreement with the Town of Derry, NH, under which the Division of Public Health Services will provide four portable ventilators and necessary accessories valued at $27, | $27,960 | approved | |
| 03/12/14 | #24 | Authorize to amend a sole source 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 | JSI Research & Training Instit | $1.5M | approved |
| 03/12/14 | #25 | Authorize to enter into an agreement with Nicolette Tiner, Registered Dental Hygienist, employed at Greater Nashua Dental Connection Inc., Nashua, NH, to provide reimbursement for payment of education | Nicolette Tiner, Registered De | $45,000 | approved |
| 03/12/14 | #26 | Authorize to enter into an agreement with Nataliya Sundina, Physician Assistant, employed at Ammonoosuc Community Health Services Inc., Franconia, NH, to provide reimbursement for payment of education | Nataliya Sundina, Physician As | $22,000 | approved |
| 03/12/14 | #26A | Authorize to enter into an agreement with Vanessa Hahn, Advanced Practice Registered Nurse, employed at Speare Memorial Hospital, Plymouth, NH, to provide reimbursement for payment of educational loan | Vanessa Hahn, Advanced Practic | $17,160 | approved |
| 03/12/14 | #26B | Authorize to accept and expend federal funds in the amount of $60,890 from the Centers of Disease Control and Prevention to fund the NH State Cancer Registry Program. Effective upon G&C approval throu | $60,890 | approved | |
| 03/12/14 | #26C | Authorize the Bureau of Public Health Protection, Healthy Homes and Environments Section, Healthy Homes and Lead Poisoning Prevention Program to accept and expend federal funds in the amount of $83,21 | $83,213 | approved | |
| 03/12/14 | #26D | Authorize to exercise a renewal option to an agreement with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 6-6-12, item #72), to continue the operation of the state cancer | Trustees of Dartmouth College | $2.5M | approved |
| 03/12/14 | #27 | Authorize to amend agreements with multiple vendors as Medical Services Consultants to complete medical eligibility assessments for Medicaid applicants seeking Long Term Care services, by increasing t | $149,658 | approved | |
| 02/28/14 | #29 | Authorize to finalize the determination made by the Commissioner that on December 21, 2013, Terry Lampman, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due | approved | ||
| 02/28/14 | #30 | Authorize to retroactively pay a membership fee to the Coalition of Juvenile Justice, Washington, DC, in the amount of $5,000 for the period of January 1, 2014 through December 31, 2014. 100% Federal | $5,000 | approved | |
| 02/28/14 | #31 | Authorize to retroactively pay a membership fee to the Council of Juvenile Correctional Administrators, Braintree, MA, in the amount of $2,700. Effective July 1, 2013 through June 30, 2014. 100% Feder | $2,700 | approved | |
| 02/28/14 | #32 | Authorize to amend an agreement with NFI North Inc., Contoocook, NH, (originally approved by G&C on 6-22-11, item #249), for the provision of a 15 bed co-ed, short-term staff shelter care facility kno | NFI North Inc. | $5.4M | approved |
| 02/28/14 | #33 | Authorize to enter into an agreement with Child and Family Services Inc., Manchester, NH, to provide juvenile court prevention and intervention services to youth up to age 18 in the Concord, Mancheste | Child and Family Services Inc. | $179,699 | approved |
| 02/28/14 | #34 | Authorize to accept and expend federal funds in the amount of $313,717 from the Centers of Disease Control and Prevention to fund the NH Oral Disease Prevention Program. (2)Further authorize to use fu | $313,717 | approved | |
| 02/28/14 | #35 | Authorize to retroactively amend six of eight ServiceLink contracts, (originally approved by G&C on 12-20-13, item #62), in order for the contractors to provide information and access to long-term sup | $4.7M | approved | |
| 02/28/14 | #36 | Authorize to accept and expend funds from the Department of Justice in the amount of $368,871 to implement the Controlled Drug Prescription Health and Safety Program. (2)Further authorize to establish | $368,871 | approved | |
| 02/12/14 | #A | Authorize to accept non-monetary donations during the period of July 1, 2013 through December 31, 2013, with a value of $975. | $975 | ||
| 02/12/14 | #B | Authorize to accept donations in the amount of $3,005.76 from contributors during the period of July 1, 2013 through December 31, 2013, and deposit into the Hospital Resident Benefit Fund. | $3,006 | ||
| 02/12/14 | #24 | Authorize to transfer general funds in the amount of $70,673,150. (2)Further authorize to accept and expend Federal Funds in the amount of $70,952. Effective upon G&C approval through June 30, 2015. 5 | $70.7M | approved | |
| 02/12/14 | #25 | Authorize to amend agreements with the Managed Care Organizations (Granite State Health Plan, d/b/a NH Healthy Families, Bedford; Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Bo | approved | ||
| 02/12/14 | #25A | Authorize to increase the salary position of #30278, Administrator IV, by 30%. 50% General, 50% Federal Funds. | approved | ||
| 02/12/14 | #26 | Authorize to amend a contract with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-19-13, item #106), to provide additional funding to the agency for administrativ | Seacoast Mental Health Center | $1.1M | approved |
| 01/29/14 | #22 | Authorize to amend a sole source 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, by inc | $2.8M | approved | |
| 01/29/14 | #23 | Authorize to accept, expend and allocate Federal Funds in the amount of $722,837 for SFY 2014 and SFY 2015. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Fiscal Committee appr | $722,837 | approved | |
| 01/29/14 | #24 | Authorize the Bureau of Homeless and Housing Services to amend an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, (originally approved by G&C on 1- | Lakes Region Mental Health Cen | $77,496 | approved |
| 01/29/14 | #25 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, in order to accept and expend private funds from the NH Charitable Foundation in the amount of $25,000 to support gene | $25,000 | approved | |
| 01/29/14 | #26 | Authorize to pay a membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington DC, in the amount of $3,215. Effective January 1, 2014 t | $3,215 | approved | |
| 01/29/14 | #27 | Authorize to enter into an agreement with NH Legal Assistance Inc., Concord, NH, to provide civil legal advocacy services to juveniles up to age 18 in the Laconia, Nashua, Manchester, Farmington, Conw | NH Legal Assistance Inc. | $68,276 | approved |
| 01/29/14 | #28 | Authorize to enter into an agreement with the Upper Room, A Family Resource Center, Derry, NH, to provide juvenile court diversion and intervention services to youth up to the age of 18 in the Greater | Upper Room, A Family Resource | $66,300 | approved |
| 01/29/14 | #29 | Authorize to enter into an agreement with the City of Rochester Police Department to provide juvenile court diversion services by providing support services for Rochester Teen Night events, in an amou | City of Rochester Police Depar | $10,000 | approved |