Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Global Empire LLC | 4 | $5.2M |
| Maxim Healthcare Services Inc. | 1 | $5.1M |
| Amergis Healthcare Staffing, Inc. | 1 | $2.0M |
| Theoria Medical, PLLC | 2 | $1.2M |
| Silver Birch Geriatrics | 4 | $658,540 |
| Tilton Medical Associates | 1 | $584,400 |
| Technical Gas Products Inc. | 2 | $514,776 |
| Wescom Solutions Inc., Mississauga | 1 | $377,687 |
| Northeast Mobile Dental Service | 2 | $297,000 |
| Peds 2 Pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services | 1 | $267,340 |
| Northeast Mobile Dental Service, PLLC | 1 | $247,500 |
| Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services | 1 | $216,000 |
| Daniels Equipment Co Inc. | 3 | $184,800 |
| Lincare Inc. | 1 | $155,250 |
| Achievement Therapy Services LLC | 2 | $151,220 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 68 | $27.8M |
| other | 41 | $6.1M |
| transfer | 13 | $6.8M |
| payment | 12 | $10.9M |
| personnel | 2 | $236,291 |
| nomination | 1 | $84,000 |
| grant | 1 | |
| amendment | 1 | $309,891 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/26/20 | #64 | Authorize to enter into a retroactive sole source contract with Xenex Disinfection Services Inc., San Antonio, TX, in the amount of $43,750 to provide maintenance and warranty services to the Veterans | Xenex Disinfection Services In | $43,750 | approved |
| 08/05/20 | #57 | Authorize to accept and expend funds from the Community Health Service Network, in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effective upon G&C | $5,000 | approved | |
| 07/15/20 | #63 | Authorize to retroactively transfer appropriations between expenditure classes in the amount of $45,000 to make the most efficient use of limited funding resources. Effective upon G&C approval through | $45,000 | approved | |
| 06/10/20 | #83 | Authorize to transfer appropriation between expenditure classes in the amount of $1,415,000 to make the most efficient use of limited funding resources. Effective upon G&C approval through June 30, 20 | $1.4M | approved | |
| 05/06/20 | #137 | Authorize to enter into a contract with Impact Fire Services Inc., Hudson, NH, to provide Sprinkler System Upgrades and Repairs, in the amount of $30,120. Effective upon G&C approval through December | Impact Fire Services Inc. | $30,120 | approved |
| 03/11/20 | #66 | Authorize to enter into a contract with Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services, Tilton, NH, to provide Occupational Therapy Services to the Veterans Home, in | Peds 2 Pops OT Services PLLC, | $216,000 | approved |
| 01/22/20 | #70 | Authorize the increase of salary of Margaret D. LaBrecque, Commandant, unclassified position at labor grade HH, to establish a $1,000 differential above a subordinate classified employee, at the annua | $122,493 | approved | |
| 11/25/19 | #66 | Authorize to continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to in | $1.4M | approved | |
| 11/06/19 | #42 | Authorize to budget and expend prior year carry forward funds from the Employee Retention Incentive Plan, in the amount of $4,542 for the purpose of providing workforce incentives to assist with the r | $4,542 | approved | |
| 11/06/19 | #43 | Authorize to accept and expend funds from the Community Health Service Network, a payment in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effectiv | $5,000 | approved | |
| 08/28/19 | #88 | Authorize to exceed the 3/12 limitation in the total amount of $547,481. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fis | $547,481 | approved | |
| 08/28/19 | #89 | Authorize to exceed the 3/12 limitation in the total amount of $158,425. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $158,425 | approved | |
| 08/28/19 | #90 | Authorize to exceed the 3/12 limitation in the total amount of $348,950. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fis | $348,950 | approved | |
| 08/28/19 | #91 | Authorize to retroactively pay sole source vendor Alliance Mechanical Inc., Essex Junction, VT, in the amount of $14,037.06 for laundry domestic water main line replacement services to the Veterans Ho | $14,037 | approved | |
| 06/05/19 | #129 | Authorize to pay $1,506,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, | $1.5M | approved | |
| 06/05/19 | #130 | Authorize to exercise a contract renewal option with Northeast Mobile Dental Services PLLC, Bedford, NH, for the sole purpose of providing dental services on site to the residents of the NH Veterans H | $247,500 | approved | |
| 05/01/19 | #61 | Authorize to accept and expend funds from the Community Health Service Network, a payment in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effectiv | $5,000 | approved | |
| 05/01/19 | #62 | Authorize to exercise a contract renewal option with Tilton Medical Associates PLLC, Tilton, NH, for the sole purpose of providing medical care to the residents, by increasing the amount by $426,540 f | $1.0M | approved | |
| 03/27/19 | #49 | Authorize to enter into a contract with Maxim Healthcare Services Inc., Columbia, MD, to provide temporary nursing services to the veterans home, in the amount up to $5,062,576.80. Effective upon G&C | Maxim Healthcare Services Inc. | $5.1M | approved |
| 02/20/19 | #86 | Authorize to enter into a contract with Granite State Automation, Manchester, NH, to provide Energy Management Systems Controls Integration services to the Veterans Home, in the amount of $75,000. Eff | Granite State Automation | $75,000 | approved |
| 11/14/18 | #64 | Authorize to accept and expend funds from the Community Health Service Network, in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effective upon G&C | $5,000 | approved | |
| 11/14/18 | #65 | Authorize to enter into a contract with Northern Peabody LLC, Manchester, NH, to provide Laundry Domestic Hot Water Tank replacement services to the Veterans Home, in the amount of $83,000. Effective | Northern Peabody LLC | $83,000 | approved |
| 06/06/18 | #126 | Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the residents, in the amount of $1,085,400. Effective July 1, 2018 through June 30, 2021. 28% | Global Empire LLC | $1.1M | approved |
| 06/06/18 | #126 | Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the residents, in the amount of $1,085,400. Effective July 1, 2018 through June 30, 2021. 28% | Global Empire LLC | $1.1M | approved |
| 06/06/18 | #126A | Authorize to pay $1,150,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, | $1.1M | approved | |
| 06/06/18 | #126A | Authorize to pay $1,150,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, | $1.1M | approved | |
| 05/16/18 | #57 | Authorize to enter into a contract with Silver Birch Geriatrics, Dover, NH, for the sole purpose of providing on-site Gero-psychiatric services for the NH Veterans Home, in the amount of $125,400. Eff | Silver Birch Geriatrics | $125,400 | approved |
| 04/11/18 | #83 | Authorize to enter into a contract with Daniels Equipment Co Inc., Auburn, NH, for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance, in the amount of $50,400. Ef | Daniels Equipment Co Inc. | $50,400 | approved |
| 03/21/18 | #59 | Authorize to enter into a contract with ENE Systems of NH, Bow, NH, for the sole purpose of providing heat pump mechanical repairs, in the amount of $14,655. Effective upon G&C approval through March | ENE Systems of NH | $14,655 | approved |
| 01/10/18 | #43 | Authorize to continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to in | $1.3M | approved | |
| 01/10/18 | #45 | NOT USED | not_used | ||
| 12/20/17 | #75 | Authorize the increase of salary for Margaret D. LaBrecque, Commandant, position #9U102 (an unclassified position at labor grade HH) to establish a $1,000 differential above a subordinate classified e | $113,798 | approved | |
| 11/08/17 | #67 | Authorize to exercise a contract extension with Lakes Region General Healthcare Foot Clinic, Laconia, NH (originally approved by G&C on 1-14-15, item #32), to provide foot clinic services to the Homes | $148,500 | approved | |
| 09/27/17 | #55 | Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, for the sole purpose of providing services to convert 3 oil fired boilers to operate on natural gas at the NH Vete | Alliance Mechanical Inc. | $38,433 | approved |
| 05/03/17 | #84 | Authorize to pay $1,065,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the | $1.1M | approved | |
| 12/07/16 | #69 | Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Daniels Equipment Co Inc., Auburn, NH (originally approved by G&C on 6-5-13, item #163), for the pu | Daniels Equipment Co Inc. | $84,000 | approved |
| 12/07/16 | #69 | Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Daniels Equipment Co Inc., Auburn, NH (originally approved by G&C on 6-5-13, item #163), for the pu | Daniels Equipment Co Inc. | $84,000 | approved |
| 12/07/16 | #69A | Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Silver Birch Geriatrics, Dover, NH (originally approved by G&C on 6-5-13, item #164), for the purpo | Silver Birch Geriatrics | $171,720 | approved |
| 12/07/16 | #69A | Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Silver Birch Geriatrics, Dover, NH (originally approved by G&C on 6-5-13, item #164), for the purpo | Silver Birch Geriatrics | $171,720 | approved |
| 11/18/16 | #69 | Authorize to enter into a contract with ENE Systems of NH, Bow, NH, for the sole purpose of providing heat pump mechanical repairs at the NH Veterans Home, in the amount of $32,978.75. Effective upon | ENE Systems of NH | $32,979 | approved |
| 11/18/16 | #70 | Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2016. | approved | ||
| 09/07/16 | #44 | Authorize to retroactively enter into a contract with Northeast Mobile Dental Service, Derry, NH, for the sole purpose of providing dental services on site to the residents of the NH Veterans Home, in | Northeast Mobile Dental Servic | $148,500 | approved |
| 06/29/16 | #100 | Authorize to retroactively exercise a contract renewal and amend a previously authorized contract with Technical Gas Products Inc., Wallingford, CT (originally approved by G&C on 5-15-13, item #79), f | Technical Gas Products Inc. | $333,768 | approved |
| 06/15/16 | #66 | Authorize to enter into a contract with Tilton Medical Associates, Tilton, NH, for the sole purpose of providing medical care to the residents of the NH Veterans Home, in the amount of $584,400. Effec | Tilton Medical Associates | $584,400 | approved |
| 06/01/16 | #89 | Authorize to pay $1,230,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the | $1.2M | approved | |
| 03/09/16 | #86 | Authorize to implement a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to i | $637,921 | approved | |
| 10/21/15 | #45 | Authorize to retroactively pay Meghan O’Connor, Registered Nurse II, $2,169.09 for prior year incremental wages with current fiscal years funds that were not processed from May 30, 2014 to July 23, 20 | $2,169 | approved | |
| 06/10/15 | #92A | Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the Home’s residents, in the amount of $1,062,144. Effective July 1, 2015 through June 30, 20 | Global Empire LLC | $1.1M | approved |
| 06/10/15 | #92A | Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the Home’s residents, in the amount of $1,062,144. Effective July 1, 2015 through June 30, 20 | Global Empire LLC | $1.1M | approved |
| 05/27/15 | #122 | Authorize to pay $697,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the p | $697,000 | approved |