Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Lincare Inc. | 1 | $155,250 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| transfer | 2 | $430,564 |
| contract | 2 | $1.2M |
| payment | 1 | $1.1M |
| other | 1 | $50,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/13/25 | #61 | Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract comp | Lincare Inc. | $155,250 | approved |
| 08/13/25 | #62 | Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effect | $1.0M | approved | |
| 04/23/25 | #101 | Authorize to transfer General Funds between expenditure classes in the amount of $162,738, increase and decrease Federal revenues resulting in a net decrease of $701, and increase and decrease Other r | $162,738 | approved | |
| 04/23/25 | #102 | Authorize to pay overtime in the amount of $1,075,000 for permanent personnel from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at th | $1.1M | approved | |
| 03/12/25 | #78 | Authorize to accept and expend monies from donations received pursuant to RSA 119:8, by adding $50,000 to provide for Veteran residents’ quality of life needs and related projects. (2) Further authori | $50,000 | approved | |
| 02/05/25 | #93 | Authorize to transfer General Funds between expenditure classes in the amount of $267,826, increase and decrease Federal revenues resulting in a net decrease of $225,893, and increase and decrease Oth | $267,826 | approved |