Top Vendors
| Vendor | Items | Total |
|---|---|---|
| MHM Correctional Services Inc. | 3 | $71.1M |
| Wexford Health Sources Inc. | 1 | $70.3M |
| Centurion of NH LLC | 1 | $15.1M |
| Androscoggin Valley Hospital Inc. | 4 | $14.9M |
| Abilis Solutions Corp | 1 | $6.5M |
| MHM Solutions Inc. | 1 | $6.1M |
| Catholic Medical Center | 2 | $4.8M |
| NaphCare Inc. | 2 | $4.4M |
| Abilis Solutions Corp. | 2 | $3.8M |
| BioReference Health LLC | 4 | $3.5M |
| Concord Hospital Inc. | 1 | $2.6M |
| Office of Public Guardian | 5 | $2.6M |
| Robat Holdings LLC | 3 | $2.3M |
| Laboratory Corporation of America Holdings d/b/a LabCorp | 4 | $2.1M |
| Axon Enterprise Inc. | 1 | $2.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 200 | $303.8M |
| other | 109 | $50.6M |
| transfer | 33 | $103.6M |
| grant | 27 | $6.0M |
| lease | 21 | $7.4M |
| payment | 19 | $15.9M |
| amendment | 17 | $3.9M |
| nomination | 15 | $6.1M |
| personnel | 9 | $2.3M |
| report | 1 | $3,555 |
| expenditure | 1 | $5,555 |
| acceptance | 1 | $1,800 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #40 | Authorize, pursuant to the provisions of Chapter 140, Laws of 2025, class footnote for accounting units detailed in the letter dated May 11, 2026, Class 023 Heat-Electricity-Water, additional funding | $240,000 | ||
| 06/17/26 | #41 | Authorize, pursuant to RSA 9:16-a, to transfer $500,000 among accounts as detailed in the letter dated May 19, 2026 to reallocate appropriations and cover estimate shortfalls in Class 100 Prescription | $500,000 | ||
| 06/17/26 | #42 | Authorize, pursuant to the provisions of Chapter 140, Laws of 2025, class footnote for accounting units identified in the letter dated May 19, 2026, Class 018 Overtime, additional funding in the amoun | $8.4M | ||
| 06/17/26 | #43 | Authorize, pursuant to MOP 1200 I. (D)., to pay annual membership dues to the Interstate Commission for Adult Offender Supervision, Lexington, KY in the amount of $28,742.45 for FY 2027. Effective upo | $28,742 | ||
| 06/17/26 | #44 | Authorize to exercise the option to renew the existing sole source contract with Androscoggin Valley Hospital, Inc., Berlin, NH, for the provision of Inpatient and Outpatient Medical Services in the a | Androscoggin Valley Hospital, | $8.3M | |
| 06/03/26 | #35 | Authorize to accept and expend funds from the New Hampshire Department of Justice, in the amount of $33,864 for the provision of Victim Information and Notification Every day (VINE®) system. Effective | $33,864 | ||
| 06/03/26 | #36 | Authorize to amend the total price limitation of the existing contract with Appriss Insights, LLC, Louisville, KY by reducing the price limitation from $129,726.91 to $109,726.91. The original agreeme | Appriss Insights, LLC | $129,727 | |
| 06/03/26 | #37 | Authorize to exercise the option to renew the existing sole source contract with Appriss Insights LLC, Louisville, KY for the provision of Victim Information and Notification Everyday (VINE®) in the a | Appriss Insights LLC | $280,201 | |
| 05/20/26 | #51 | Authorize to exercise the option to renew the existing sole source contract with the Office of Public Guardian, Concord, NH (originally approved by G&C on 5/31/23, item #68, archived document ) for th | Office of Public Guardian | $836,669 | |
| 05/20/26 | #52 | Authorize to exercise the option to renew the existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 5/31/23, item #69, archived docume | Tri-County Community Action Pr | $39,456 | |
| 05/06/26 | #34 | Authorize additional funding in the amount of $12,000,000 to cover shortfalls in Class 018 Overtime through 20 pay periods, from June 13, 2025 through March 19, 2026. Effective upon G&C approval. 100% | $12.0M | ||
| 04/15/26 | #33 | Authorize to enter into a sole source ten-year Lease Agreement with Robat Holdings, LLC, Manchester, NH, for an amount not to exceed $1,034,614.20 for the purpose of probation parole district office s | Robat Holdings, LLC | $1.0M | approved |
| 03/04/26 | #35 | NOT USED | not_used | ||
| 03/04/26 | #36 | Authorize to enter into a three-year contract with Patrick J. Zirpoli, LLC, Milanville, PA, in the amount of $27,500 for the provision of Prison Rape Elimination Act Auditing Services. Effective upon | Patrick J. Zirpoli, LLC | $27,500 | approved |
| 03/04/26 | #37 | Authorize to pay one-time retroactive and unencumbered invoices from White Mountain Lumber Company for a total of $17,979.47 for salt shed building materials ordered in February 2025. Effective upon G | $17,979 | approved | |
| 01/28/26 | #47 | Authorize to enter into a one-month sole source Lease Agreement with NEST, LLC, d/b/a NEST Wolfeboro, Tampa, FL, in the amount of $3,024, for the continued occupancy of probation/parole district offic | NEST, LLC, d/b/a NEST Wolfebor | $3,024 | approved |
| 01/28/26 | #48 | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for series of training sessions for NHDOC departmental personnel, the court system, | National Alliance on Mental Il | $80,000 | approved |
| 12/17/25 | #32 | Authorize to enter into a five-month contract agreement with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $204,005 for the provision for a natural gas-fired steam boiler. Effective up | RTH Mechanical Contractors, In | $204,005 | approved |
| 12/17/25 | #33 | Authorize to enter into a two-year contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $778,508.66 for the provision of On-Site Clinical Laboratory and Phlebotomy Services. Effe | BioReference Health, LLC | $778,509 | approved |
| 12/17/25 | #1D | Authorize to pay annual membership dues to Correctional Leaders Association, Ammon, ID in the amount of $5,555 for membership dues. Effective upon G&C approval for the period of January 1, 2026 throug | $5,555 | approved | |
| 11/12/25 | #23 | Authorize to grant an unpaid leave of absence for an employee, for a period of seven days. Effective upon G&C approval for the period of November 20, 2025 through November 26, 2025. | approved | ||
| 10/29/25 | #15 | Authorize to accept and expend a subgrant from the Manchester Police Department in the amount of $11,520 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Of | $11,520 | approved | |
| 10/15/25 | #22 | Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH in the amount of $93,539.69, for the provision of Northern NH Correctional Facility In-State Courier Service. Effective | Granite State Shuttle Service | $93,540 | tabled |
| 08/13/25 | #19 | NOT USED | not_used | ||
| 07/30/25 | #35 | Authorize to enter into a retroactive sole source contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $241,623.22 for the provision of On-Site Clinical Laboratory services. Effe | BioReference Health, LLC | $241,623 | approved |
| 06/25/25 | #71 | Authorize additional funding in the amount of $551,000 for prescription drug expenses to cover projected shortfalls for the remainder of fiscal year 2025. Effective upon G&C approval through June 30, | $551,000 | approved | |
| 06/25/25 | #72 | Authorize additional funding of $555,000 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2025. Effective upon G&C approval through June 30, 2025. | $555,000 | approved | |
| 06/25/25 | #73 | Authorize to transfer $10,872,890 among accounts as detailed in the letter dated May 22, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2 | $10.9M | approved | |
| 06/25/25 | #74 | Authorize to make a one-time retroactive payment for wages and associated state-paid benefits and taxes not paid to personnel in FY 2023 and FY 2024, as detailed in the letter dated May 28, 2025, in t | $28,479 | approved | |
| 06/25/25 | #75 | Authorize to make retroactive, unencumbered, sole source payments of invoices from US Corrections, LLC, totaling $10,929 for the necessary transfer of inmates. Effective upon G&C approval. 100% Genera | $10,929 | approved | |
| 06/25/25 | #76 | Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH, in the amount of $132,319.98 for the provision of In-State Courier services. Effective upon G&C approval for the perio | Granite State Shuttle Service | $132,320 | approved |
| 06/25/25 | #77 | Authorize to enter into a sole source lease agreement with Grafton County Commissioners Office, North Haverhill, NH for an amount not to exceed $62,485.56 for the purpose of probation/parole office sp | Grafton County Commissioners O | $62,486 | approved |
| 06/25/25 | #78 | Authorize to enter into a contract with Occupational Health Centers of the Southwest, PA, d/b/a Concentra Medical Centers, Addison, TX, in the amount of $107,207.87, for the provision of Pre-Assignmen | Occupational Health Centers of | $107,208 | approved |
| 06/25/25 | #79 | Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Servic | Symphony Diagnostic Services N | $561,432 | approved |
| 06/25/25 | #79A | Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental | Wexford Health Sources, Inc. | $70.3M | approved |
| 06/25/25 | #79B | Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Tem | $8.4M | approved | |
| 05/07/25 | #20 | Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, Nashville, TN, totaling $45,669 for the necessary transfer of inmates. Effective upon G&C approval. 100 | $45,669 | approved | |
| 05/07/25 | #21 | Authorize to enter into a contract with the vendors as detailed in the letter dated April 17, 2025, for the transportation of inmates in a shared amount not to exceed $406,250. Effective upon G&C appr | $406,250 | approved | |
| 05/07/25 | #22 | Authorize to enter into a contract with OnSite Vision Plans, Inc., Stephentown, NY, in the amount of $188,905.90, for the provision of On-Site Optometry Services. Effective July 1, 2025, upon G&C appr | OnSite Vision Plans, Inc. | $188,906 | approved |
| 05/07/25 | #23 | Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval thr | Diplomatic Security, LLC | $140,660 |
tabled
Stephen, Wheeler
|
| 05/07/25 | #24 | NOT USED | not_used | ||
| 05/07/25 | #26 | NOT USED | not_used | ||
| 05/07/25 | #27 | NOT USED | not_used | ||
| 05/07/25 | #28 | NOT USED | not_used | ||
| 05/07/25 | #29 | NOT USED | not_used | ||
| 05/07/25 | #30 | NOT USED | not_used | ||
| 04/23/25 | #52 | Authorize to establish new expenditure classes and transfer $182,750 to be utilized under the existing State Opioid Response grant, as detailed in the letter dated March 21, 2025. Effective upon G&C a | $182,750 | approved | |
| 04/23/25 | #53 | Authorize to enter into a sole source contract with Exact Sciences Laboratories, LLC, Madison, WI in the amount of $239,168.90, for the provision of preventative colorectal screening services. Effecti | Exact Sciences Laboratories, L | $239,169 | approved |
| 04/23/25 | #54 | Authorize to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ in the amount of $2,099,998.84, for Axon TASER® 10 Energy Weapons. Effective upon G&C approval through April 20, 20 | Axon Enterprise, Inc. | $2.1M | tabled |
| 04/09/25 | #53 | Authorize to make a one-time retroactive payment to staff as detailed in the letter dated March 12, 2025, in the amount of $31,565.43, for wages and associated benefits not paid in Fiscal Year 2024 wi | $31,565 | approved |
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