Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Maxim Healthcare Services Inc. | 1 | $5.1M |
| Granite State Automation | 1 | $75,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 7 | $2.4M |
| contract | 5 | $6.4M |
| payment | 1 | $1.5M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |