← All Departments
OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION
13 items in 2022
$997,798 total value
Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Richard D. Montminy | 1 | $30,000 |
| Gerald P. Koocher, Ph.D. | 1 | $30,000 |
| Tracey L. Collins | 1 | $26,400 |
| Jessica Reeves, MSN | 1 | $18,000 |
| Shannon Edward Mills, DDS, FAGD, ABFD, FICD | 1 | $12,600 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 8 | $156,810 |
| contract | 2 | $830,493 |
| acceptance | 2 | $4,495 |
| expenditure | 1 | $6,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/19/22 | #30 | Authorize the Division of Administration to budget and expend $680,493 of additional revenue (License Fees), to cover expenses for the OPLC lease with Foxfire, Professional Health Program with the NH | $680,493 | approved | |
| 10/19/22 | #31 | Authorize to enter into contracts with the Contractors as detailed in the letter dated October 5, 2022 in an amount not to exceed the shared price limitation of $150,000 to provide Dental Anesthesia I | $150,000 | approved | |
| 10/04/22 | #16 | Authorize to retroactively accept a gift for travel expenses, not to exceed $550, from Systems Automation to allow one (1) Business System Analyst to attend the annual System Automation User Conferenc | $550 | approved | |
| 10/04/22 | #17 | Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 through August 1, 2022 through July 31, 2023. Effective | $5,300 | approved | |
| 08/17/22 | #29 | Authorize to retroactively pay prior year invoices totaling $33,960, to the Appraisal Subcommittee, Washington, DC, for ASC National Registry Fees for New Hampshire real estate appraisers licensed by | $33,960 | approved | |
| 07/12/22 | #1A | Authorize the Division of Health Professionals to renew its membership with the National Council of State Boards of Nursing, Chicago, IL, in the amount of $6,000 for annual membership dues. Effective | $6,000 | approved | |
| 04/20/22 | #2A | Authorize to accept a gift for registration reimbursement, not to exceed $1,995, from the National Association of State Boards of Pharmacy to allow one pharmacy compliance inspector to attend the Ster | $1,995 | approved | |
| 04/06/22 | #32 | Authorize to enter into an agreement with Jessica Reeves, MSN, MPH, of Keene, NH, for nurse consultant services for an amount not to exceed $18,000. Effective upon G&C approval through December 31, 20 | Jessica Reeves, MSN | $18,000 | approved |
| 04/06/22 | #33 | Authorize to enter into an agreement with Richard D. Montminy, DVM, of Gilford, NH, for veterinary investigative services for an amount not to exceed $30,000. Effective upon G&C approval through Decem | Richard D. Montminy | $30,000 | approved |
| 04/06/22 | #34 | Authorize to enter into an agreement with Tracey L. Collins, DNP, RN, PMP, CPHQ, NEA, of Rochester, NH, for nurse consultant services for an amount not to exceed $26,400. Effective upon G&C approval t | Tracey L. Collins | $26,400 | approved |
| 03/23/22 | #58 | Authorize to enter into an agreement with Gerald P. Koocher, Ph.D., ABPP, of Chestnut Hill, MA, for psychology consulting services for an amount not to exceed $30,000. Effective upon G&C approval thro | Gerald P. Koocher, Ph.D. | $30,000 | approved |
| 03/23/22 | #59 | Authorize to enter into an agreement with Shannon Edward Mills, DDS, FAGD, ABFD, FICD, FACD, of Concord, NH, for dental investigative services for an amount not to exceed $12,600. Effective upon G&C a | Shannon Edward Mills, DDS, FAG | $12,600 | approved |
| 03/23/22 | #2A | Authorize to accept a gift for travel reimbursement, not to exceed $2,500, from the Department of Defense, through the Council of State Governments, to allow the executive director to participate in a | $2,500 | approved |