Meetings / Feb 21, 2024 / Item 25

Item 25

approved contract

Feb 21, 2024

Description

Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of Electronic Visit Verification. Effective upon G&C approval through June 30, 2024. 100% Federal Funds New Hampshire Hospital

Amount
$230,667
$230,667
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Medicaid Services
Funding Source
100% Federal Funds New Hampshire Hospital
Vote Record approved
Motion by Warmington, seconded by Kenney acted as follows
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_25.pdf Open in new tab →
← Back to Feb 21, 2024 meeting