Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Delta Dental Plan of New Hampshire Inc. | 2 | $120.6M |
| Alvarez & Marsal Public Sector Services LLC | 2 | $75.0M |
| Mary Hitchcock Hospital | 1 | $71.1M |
| NFI North Inc. | 5 | $66.8M |
| Harbor Homes Inc. | 1 | $39.9M |
| Youth Villages Inc. | 1 | $30.6M |
| Community Crossroads Inc. | 2 | $25.9M |
| Mary Hitchcock Memorial Hospital | 3 | $23.8M |
| University of New Hampshire | 7 | $22.0M |
| Deloitte Consulting LLP | 2 | $21.9M |
| Granite United Way | 6 | $19.6M |
| Amergis Healthcare Staffing Inc. | 2 | $19.5M |
| ProtoCall Services Inc. | 2 | $19.5M |
| New Hampshire Children’s Trust Inc. | 1 | $16.9M |
| Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73) | 1 | $14.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 281 | $8.08B |
| other | 60 | $43.3M |
| personnel | 19 | $2.9M |
| amendment | 9 | $15.9M |
| transfer | 8 | $78.1M |
| payment | 7 | $82,081 |
| grant | 4 | $267.0M |
| nomination | 2 | $465,520 |
| waiver | 1 | $125.2M |
| expenditure | 1 | $3,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/17/25 | #S | Authorize to enter into a sole source amendment to an existing contract with Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 7/31/19, Item #26, | Court Appointed Special Advoca | $232,760 | |
| 12/17/25 | #T | Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally approved by G&C on 5/3/23, Item #24, archived document ), for Community Navigator services, to modify the scop | Granite Pathways | $732,570 | |
| 12/17/25 | #U | Authorize to amend an existing contract with the Contractor, as detailed in the letter dated November 18, 2025 (originally approved by G&C on 6/29/22, Item #41, archived document ), to ensure accurate | $22.0M | ||
| 12/17/25 | #V | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18, archived document ), for Family Mutual Support Services and to support th | NAMI New Hampshire | $4.5M | |
| 12/17/25 | #W | Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37, archived document ), to reduce the contract price limitation, pursuant to | NFI North, Inc. | $20.9M | |
| 12/17/25 | #X | Authorize to amend an existing contract with the Contractor as detailed in the letter dated November 17, 2025 (originally approved by G&C on 9/20/23, Item #47, archived document ), to reduce the contr | Contractor as detailed in the | $3.7M | |
| 12/17/25 | #99 | Authorize to enter into a retroactive sole source amendment to an existing contract with David A. Bogacz, Tilton, NH (originally approved by G&C on 12/4/24, Item #14, archived document ), for the prov | David A. Bogacz | $74,880 | approved |
| 12/17/25 | #100 | Authorize to enter into a sole source contract with Adoptive Families for Children Foundation, Inc., Concord, NH, in the amount of $300,000 to support recruitment of adoptive families for legally free | Adoptive Families for Children | $300,000 | approved |
| 12/17/25 | #101 | Authorize to retroactively amend an existing contract for Strength to Succeed program services with Granite Pathways, Manchester, NH (originally approved by G&C on 6/28/23, Item #29, archived document | $7.9M | approved | |
| 12/17/25 | #102 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 21, 2025 (originally approved by G&C on 11/18/20, Item #22, archived | $35.3M | approved | |
| 12/17/25 | #102A | Authorize to enter into a retroactive amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 12/20/23, Item #9, archived document ), for Pro | University of New Hampshire | $11.5M | approved |
| 12/17/25 | #103 | Authorize to accept and expend federal Supplemental Nutrition Assistance Program Process and Technology Improvement Project funds in the amount of $1,158,047 from the US Department of Agriculture, Foo | $1.2M | approved | |
| 12/17/25 | #104 | Authorize to accept and expend federal Supplemental Nutrition Assistance Program Earnings Verification Support funds in the amount of $64,899 from the US Department of Agriculture, Food and Nutrition | $64,899 | approved | |
| 12/17/25 | #105 | Authorize to enter into a sole source contract with MTX Group, Inc., Frisco, TX, in the amount of $737,400 to provide help desk support, maintenance services, and enhancements to the New Hampshire Con | MTX Group, Inc. | $737,400 | approved |
| 12/17/25 | #106 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $2,715,880, to assist the Department in reducing the backlog of Medicaid Long-Term Care (LTC) financi | Public Consulting Group, LLC | $2.7M | approved |
| 12/17/25 | #107 | Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14, archived document ), to continue providing 988 Suic | Headrest | $4.2M | approved |
| 12/17/25 | #108 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated November 19, 2025 (originally approved by G&C on 6/29/22, Item #56, archived document ), to continue Emergenc | $16.0M | approved | |
| 12/17/25 | #108A | Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Safety, Concord, NH, in the amount of $3,500,000 to make funds available from the Opioid Abatement Trust Fund | $3.5M | approved | |
| 12/17/25 | #109 | Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10, archived document ), to continue | Myers and Stauffer LC | $2.2M | approved |
| 12/17/25 | #109A | Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite S | $2.77B | approved | |
| 12/17/25 | #110 | Authorize to enter into a sole source amendment to an existing contract with Hologic Sales and Services, LLC, Marlborough, MA (originally approved by G&C on 1/31/24, Item #19, archived document ), to | Hologic Sales and Services, LL | $112,000 | approved |
| 12/17/25 | #111 | Authorize to enter into a sole source amendment to an existing contract with Cepheid, Inc., Sunnyvale, CA (originally approved by G&C on 3/11/20, Item #15, archived document ) to continue providing te | Cepheid, Inc. | $119,622 | approved |
| 12/17/25 | #112 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived do | $32.2M |
approved
Liot Hill
|
|
| 12/17/25 | #112A | Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health | ICF Macro, Inc. | $3.1M |
approved
Liot Hill
|
| 12/17/25 | #112B | Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from th | $265.5M |
approved
Liot Hill
|
|
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M |
approved
Liot Hill
|
|
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 |
approved
Liot Hill
|
|
| 12/03/25 | #71 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center | $603,380 | approved | |
| 12/03/25 | #72 | Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framewo | $698,000 | approved | |
| 12/03/25 | #73 | Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Ot | $27.1M | approved | |
| 12/03/25 | #74 | Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support | approved | ||
| 12/03/25 | #75 | Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 sq | Forty Terrill Park Drive, LLC | $3.2M | approved |
| 12/03/25 | #76 | Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutritio | Fidelity Information Services, | $1.7M | approved |
| 12/03/25 | #77 | Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th | ProtoCall Services, Inc. | $10.3M | approved |
| 12/03/25 | #78 | Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived | $564.8M | approved | |
| 12/03/25 | #79 | Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth | $337,553 | approved | |
| 12/03/25 | #80 | Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St | $418,000 | approved | |
| 12/03/25 | #80A | Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 | New Hampshire Catholic Chariti | $2.0M | approved |
| 11/12/25 | #61 | Authorize to make a retroactive one-time expenditure of $10,726.37 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $8,900.08 to Andra McKerley, Social Wkrs-4, for u | $10,726 | approved | |
| 11/12/25 | #62 | Authorize to make a retroactive one-time expenditure of $1,227.73 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,018.69 to Mary Michael, Social Wkrs-4 (Supervis | $1,228 | approved | |
| 11/12/25 | #63 | Authorize to make a retroactive one-time expenditure of $1,349.50 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,119.73 to Melissa Nichols, Social Wkrs-4 (Super | $1,350 | approved | |
| 11/12/25 | #64 | Authorize to make a retroactive one-time expenditure of $1,332.80 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,105.87 to Rachele Ouellet, Social Wkrs-4 (Super | $1,333 | approved | |
| 11/12/25 | #65 | Authorize to enter into retroactive Intergovernmental Agreements with the counties as detailed in the letter dated October 8, 2025, to provide public funds totaling $125,180,149 for Nursing Home Per D | $125.2M | approved | |
| 11/12/25 | #66 | NOT USED | not_used | ||
| 11/12/25 | #67 | Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26, archived document ), to cond | University of New Hampshire | $2.2M | approved |
| 11/12/25 | #68 | Authorize to enter into a contract with Gleeson Powers, Inc., Southborough, MA, in the amount of $97,656.25 for the provision of fire preventative maintenance for New Hampshire Hospital facilities loc | Gleeson Powers, Inc. | $97,656 | approved |
| 11/12/25 | #69 | Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23, archived document ), for the continued provision of oxygen | Technical Gas Products, Inc. | $72,000 | approved |
| 10/29/25 | #58 | Authorize to retroactively amend a G&C Item (previously approved by G&C on 1/15/25, Item #7), by extending the end date of the accept and expend of the United States Department of Agriculture – Food a | $61,284 | approved | |
| 10/29/25 | #59 | Authorize to accept and expend federal funds in the amount of $1,073,321 from the Centers for Medicare & Medicaid Services to fund the Community Re-Entry Program. (2) Further authorize the funds to be | $1.1M | approved | |
| 10/29/25 | #60 | Authorize to retroactively amend a Fiscal Committee Item (previously approved by G&C on 1/31/24, Item #14), by extending the end date of funds accepted for the Epidemiology and Laboratory Capacity for | approved |
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