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 |
|---|---|---|---|---|---|
| 05/27/15 | #123 | Authorize to enter into a sole source contract with Wescom Solutions Inc., Mississauga, Ontario, to provide Electronic Medical Record software services to the Home’s residents, in an amount not to exc | Wescom Solutions Inc., Mississ | $377,687 | approved |
| 05/27/15 | #124 | Authorize to enter into a sole source amendment with the NH Professionals Health Program, Amherst, NH (originally approved by G&C on 6-19-13, item #182), to manage and administer the Physician Health | $600,000 | approved | |
| 02/25/15 | #54 | Authorize to amend a contract with Technical Gas Products Inc., North Haven, CT (originally approved by G&C on 5-15-13, item #79), for the purpose of providing Oxygen and Respiratory services to the H | Technical Gas Products Inc. | $181,008 | approved |
| 01/14/15 | #32 | Authorize to enter into a retroactive contract with Lakes Region General Healthcare Foot Clinic, Laconia, NH, to provide foot clinic services to the Homes residents, in the amount of $84,000. Effectiv | Lakes Region General Healthcar | $84,000 | approved |
| 12/03/14 | #74 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pwllowe Construction, Alton, NH, for the Design/Build Veterans Home Fire Alarm, Sprinkler and Door Upgrades, | Pwllowe Construction | $130,000 | approved |
| 09/17/14 | #62 | Authorize to enter into a sole source contract with Simplex Grinnell, Nashua, NH, to provide recurring annual fire alarm test and inspection – parts and labor at the NH Veterans Home, in the amount of | Simplex Grinnell | $115,280 | approved |
| 09/17/14 | #63 | Authorize to enter into a contract with Aulson Company LLC, Methuen, MA, to provide construction repairs and improvements to the John Start Neighborhood, in the amount of $14,500. Effective upon G&C a | Aulson Company LLC | $14,500 | approved |
| 07/16/14 | #70 | Authorize to enter into a retroactive contract renewal option with Northeast Mobile Dental Service, Derry, NH, to provide dental services on site to the residents, by increasing the amount by $99,000 | $247,500 | approved | |
| 07/02/14 | #52 | Authorize to exercise a retroactive contract renewal option with Tilton Medical Associates PLLC, Tilton, NH, to provide medical care to the residents of the NH Veterans Home, by increasing the amount | $876,642 | approved | |
| 06/18/14 | #143 | Authorize to pay $280,000 in overtime/holiday/temporary for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of March 1, 2014 t | $280,000 | approved | |
| 06/18/14 | #144 | Authorize to enter into a sole source contract with Simplex Grinnell, Nashua, NH, to replace four failed audio/visuals and troubleshoot a reoccurring ground fault at the NH Veterans Home, in the amoun | Simplex Grinnell | $3,020 | approved |
| 05/08/14 | #47 | Authorize to accept monies totaling $9,001.71 received during the period of January 1, 2014 to March 31, 2014 as a result of fundraising drives from various organizations and from personal contributio | $9,002 | approved | |
| 04/23/14 | #73 | Authorize to pay $278,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of July 1, 2013 through Febr | $278,000 | approved | |
| 04/23/14 | #74 | Authorize to enter into a contract with Century Mechanical Inc., Concord, NH, for miscellaneous HVAC and plumbing services at the Veteran’s Home, in the amount of $54,000. Effective upon G&C approval | Century Mechanical Inc. | $54,000 | approved |
| 04/09/14 | #50 | Authorize to retroactively pay Kayla Jameson, Licensed Nursing Assistant II, $3,054.20 for prior year second shift differential wages with current fiscal years funds that were not processed from Septe | $3,054 | approved | |
| 04/09/14 | #51 | Authorize to retroactively pay Nicole Parenteau, Licensed Nursing Assistant III, $3,307.01 for prior year second shift differential wages with current fiscal years funds that were not processed from J | $3,307 | ||
| 03/26/14 | #59 | Authorize to retroactively pay Cindy Ferland, Registered Nurse II (RN II) $55,426.55 for prior year third shift differential wages with current fiscal years funds that were not processed January 20, 2 | $55,427 | approved | |
| 03/26/14 | #60 | Authorize to retroactively pay Trili Timm, Nurse Specialist $1,846.68 for prior year incremental wages with current fiscal years funds that were not processed from August 11, 2012 to June 27, 2013. 33 | $1,847 | approved | |
| 03/12/14 | #42 | Authorize to retroactively pay Kayla Jameson, Licensed Nursing Assistant II, $3,054.20 for prior year second shift differential wages with current fiscal years funds that were not processed from Septe | $3,054 | approved | |
| 03/12/14 | #43 | Authorize to retroactively pay Nicole Parenteau, Licensed Nursing Assistant III, $3,307.01 for prior year second shift differential wages with current fiscal years funds that were not processed from J | $3,307 | approved | |
| 02/12/14 | #35 | Authorize to accept monies totaling $79,361.74 received during the period of October 1, 2013 to December 31, 2013 as a result of fundraising drives from various organizations and from personal contrib | $79,362 | approved | |
| 02/12/14 | #36 | Authorize to accept non-monetary donations totaling $7,166 received during the period of October 1, 2013 through December 31, 2013, as a result of contributions. | $7,166 | approved | |
| 01/29/14 | #46 | Authorize to retroactively pay Control Technologies Inc., Manchester, NH, the amount of $7,285.22 for the repair of HVAC and heating consoles at the Veteran’s Home from September to December 2013. 100 | $7,285 | approved | |
| 11/06/13 | #C | Authorize to accept nonmonetary donations totaling $5,606.50 received during the period of July 1, 2013 through September 30, 2013, as a result of contributions. | $5,606 | ||
| 11/06/13 | #D | Authorize to accept $11,900.85 received during the period of July 1, 2013 through September 30, 2013 as a result of fundraising drives from various organizations and from personal contributions, to be | $11,901 | ||
| 10/16/13 | #83 | Authorize to accept and place on file the Annual Report for the Fiscal Year 2013. | approved | ||
| 10/02/13 | #65 | Authorize to enter into a contract with Silver Birch Geriatrics, Dover, NH, for the sole purpose of providing on-site Behavior Skills Training services for the NH Veterans Home, in the amount of $275, | Silver Birch Geriatrics | $275,560 | approved |
| 08/14/13 | #68 | Authorize to accept monies totaling $13,604.12 received during the period of April 1, 2013 through June 30, 2013 as a result of fundraising drives from various organizations and from personal contribu | $13,604 | approved | |
| 08/14/13 | #69 | Authorize to accept non-monetary donations totaling $20,239 received during the period of April 1, 2013 through June 30, 2013 as a result of contributions. | $20,239 | approved | |
| 07/10/13 | #83 | Authorize to accept and place on file the Annual Report for Fiscal Year 2012. | approved | ||
| 06/19/13 | #183 | Authorize to enter into a contract with Granite Strategic Transportation d/b/a Green Cab, Londonderry, NH, for the sole purpose of providing Medical Transportation for the NH Veterans Home, in the amo | Granite Strategic Transportati | $95,098 | approved |
| 06/19/13 | #183 | Authorize to enter into a contract with Granite Strategic Transportation d/b/a Green Cab, Londonderry, NH, for the sole purpose of providing Medical Transportation for the NH Veterans Home, in the amo | Granite Strategic Transportati | $95,098 | approved |
| 06/19/13 | #183A | Authorize to pay $84,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of April 1, 2013 through June | $84,000 | approved | |
| 06/19/13 | #183A | Authorize to pay $84,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of April 1, 2013 through June | $84,000 | approved | |
| 06/05/13 | #162 | Authorize to retroactively pay PharmaSource Healthcare Inc., Dublin, OH, for the use of Rescot Software/License/Date to run Pharmacy services at the Veteran’s Home in the month of August 2012. 45% Gen | approved | ||
| 06/05/13 | #163 | 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 for the NH Veterans Home, in | Daniels Equipment Co Inc. | $50,400 | approved |
| 06/05/13 | #164 | Authorize to enter into a contract with Silver Birch Geriatrics, Dover, NH, for the sole purpose providing on-site Gero-psychiatric services for the NH Veterans Home, in the amount of $85,860. Effecti | Silver Birch Geriatrics | $85,860 | approved |
| 05/01/13 | #76 | Authorize to transfer appropriation funding in the total amount of $90,000 for the fiscal year 2013 to compensate for unexpected shortfalls and to adjust the budget between existing expenditure lines. | $90,000 | approved | |
| 05/01/13 | #77 | Authorize to accept monies totaling $15,360.65 received during the period of January 1, 2013 to March 31, 2013 as a result of fundraising drives form various organizations and from personal contributi | $15,361 | approved | |
| 04/03/13 | #63 | Authorize to pay $127,000 in overtime / holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period July 1, 2012 through March | $127,000 | approved | |
| 03/20/13 | #67 | Authorize to accept monies totaling $55,026.40 received during the period of October 1, 2012 to December 31, 2012 as a result of fundraising drives from various organizations and from personal contrib | $55,026 | approved | |
| 02/20/13 | #62A | Authorize the Board of Managers to retroactively place Mrs. Margaret D. LaBrecque, as Commandant, at the maximum step GG in the amount of $90,606. Effective February 1, 2013. 18% General, 38% Federal, | $90,606 | approved | |
| 02/20/13 | #62A | Authorize the Board of Managers to retroactively place Mrs. Margaret D. LaBrecque, as Commandant, at the maximum step GG in the amount of $90,606. Effective February 1, 2013. 18% General, 38% Federal, | $90,606 | approved | |
| 01/16/13 | #62 | Authorize to amend a retroactive sole source contract with RTH Mechanical Services, Brentwood, NH (originally approved by G&C on 1-27-10, item #72), to provide miscellaneous HVAC and Plumbing services | RTH Mechanical Services | $81,520 | approved |
| 12/19/12 | #63 | Authorize to exercise a retroactive contract extension with Lakes Region General Healthcare Foot Clinic, Laconia, NH (originally approved by G&C on 1-27-10, item #73), to provide foot clinic services | JSI Research & Training Inc., | $133,500 | approved |
| 03/28/12 | #104 | Authorize to transfer appropriation funding in the total amount of $82,000, for fiscal year 2012 to compensate for unexpected shortfalls and to adjust the budget between existing expenditure lines. Ef | $82,000 | approved | |
| 02/22/12 | #61 | Authorize to accept monies totaling $29,457.78 received during the period of October 1, 2011 to December 31, 2011 as a result of fundraising drives from various organizations and from personal contrib | $29,458 | approved | |
| 02/08/12 | #59 | Authorize to accept and place on file the Annual Report for Fiscal Year 2011. | approved |
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