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. | 3 | $6.6M |
| 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 |
| Laboratory Corporation of America Holdings d/b/a LabCorp | 4 | $2.1M |
| Axon Enterprise Inc. | 1 | $2.1M |
| Strafford County | 1 | $1.8M |
| Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1 | 3 | $1.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 194 | $293.2M |
| other | 106 | $30.0M |
| transfer | 32 | $103.1M |
| grant | 27 | $6.0M |
| lease | 21 | $7.4M |
| payment | 18 | $15.9M |
| amendment | 16 | $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 |
|---|---|---|---|---|---|
| 08/30/24 | #75 | Authorize to grant a salary of Jeffrey White, Director, Division of Field Services, to establish up to a $1,000 differential above a subordinate classified employee, to the annual rate of $134,868.80, | $134,869 | approved | |
| 08/07/24 | #22 | Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $25,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval thr | Pro City Facilities Inc. | $25,000 | approved |
| 07/24/24 | #34 | Authorize to enter into a sole source purchase with Axon Enterprise, Inc., Scottsdale, AZ, in the amount of $1,967,574.89, for the purchase of Axon Taser 10 Energy Weapons. Effective upon G&C approval | $2.0M |
tabled
Warmington
|
|
| 06/26/24 | #98 | Authorize to transfer $6,085,570 among accounts as detailed in the letter dated May 23, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 20, 2 | $6.1M | approved | |
| 06/26/24 | #99 | Authorize to amend an existing contract with BioReference Health, LLC, Elmwood Park, NJ (originally approved by G&C on 6/29/22, Item #88), by increasing the price limitation by $606,100.79 from $933,1 | BioReference Health, LLC | $1.5M | approved |
| 06/26/24 | #100 | Authorize to enter into a sole source contract with OD Security North America, LLC, Daniel Island, SC, in the amount of $214,350, to warranty seven full body security scanners. Effective upon G&C appr | OD Security North America, LLC | $214,350 | approved |
| 06/12/24 | #53 | Authorize to enter into a contract with Sentinel Offender Services, LLC, Anaheim, CA, in the amount of $39,000, for the provision of Client Electronic Monitoring Services. Effective upon G&C approval | Sentinel Offender Services, LL | $39,000 | approved |
| 05/29/24 | #56 | Authorize to enter into a contract with Carroll County, Ossipee, NH, in the amount of $384,345, for the provision of Alternative Housing for State-Sentenced Females services. Effective July 1, 2024, u | Carroll County | $384,345 | approved |
| 05/29/24 | #57 | Authorize to amend the existing sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 6/16/2021, Item #81), by increasing the price limitation | Eric Joyce d/b/a Joyce Dental | $254,105 | approved |
| 05/29/24 | #58 | Authorize to enter into a sole source contract with Johnson Controls Security Solutions LLC, Milwaukee, WI, in the amount of $144,145.44, for the provision of Programmable Logic Controller Expert Main | Johnson Controls Security Solu | $144,145 | approved |
| 05/29/24 | #59 | Authorize to enter into a sole source contract with NaphCare, Inc., Birmingham, AL, in the amount of $2,948,440, for the provision of an Electronic Health Record system. Effective upon G&C approval fo | NaphCare, Inc. | $2.9M | approved |
| 05/29/24 | #60 | Authorize to amend existing contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare 1, Sparks, MD (originally approved by G&C on 6/30/21, Item #115), by increasing the price limitation | Symphony Diagnostic Services N | $989,750 | approved |
| 05/29/24 | #61 | Authorize to enter into a contract with Union Supply Group Inc., Dallas, TX, for the provision of Canteen/Commissary services. Effective upon G&C approval for the period of July 1, 2024 through Decemb | Union Supply Group Inc. | approved | |
| 05/29/24 | #62 | Authorize to accept general funds in the amount of $181,700, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee. Effective upon | $181,700 | approved | |
| 05/15/24 | #78 | Authorize to accept and expend $402,107 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of providing a $10,000 recruitment incentive to each eligible newly hired law e | $402,107 | approved | |
| 05/01/24 | #75 | Authorize to transfer $13,197,002 among accounts listed in detailed in the letter dated March 22, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through | $13.2M | approved | |
| 03/27/24 | #43 | Authorize to enter into a no-cost Confidential Disclosure Agreement with Asegua Therapeutics LLC to ensure confidentially of data for discussion, evaluation and negotiation related to Asegua’s product | Asegua Therapeutics LLC | approved | |
| 03/27/24 | #43A | Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $142,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval fo | Pro City Facilities Inc. | $142,000 | approved |
| 02/21/24 | #61 | Authorize additional funding in the amount of $4,006,000 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2024. Effective upon G&C approval through June 30 | $4.0M | approved | |
| 01/31/24 | #56 | Authorize to enter into a sole source contract with Parata Systems, LLC, Cincinnati, OH, in the amount of $186,467.92 for the provision of a master agreement, license and system support. Effective upo | Parata Systems, LLC | $186,468 | approved |
| 12/20/23 | #D | Authorize to exercise a contract renewal option with Union Supply Group, Dallas, TX (originally approved by G&C on 6/19/19, Item #143), for the provision of Canteen/Commissary services. Effective upon | |||
| 12/20/23 | #80 | Authorize to enter into a sole source lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $84,000, for the purpose of probation/probate district office space, located at | Richard Edmunds | $84,000 | approved |
| 11/29/23 | #43 | Authorize to accept and expend funds from NH Department of Education, Division of Learner Support, Bureau of Adult Education in the amount of $83,182 to provide adult education and literacy program as | $83,182 | approved | |
| 11/08/23 | #73 | Authorize to enter into a sole source contract with CODEX d/b/a Guardian RFID, Maple Grove, MN, in the amount of $1,635,461.08, for the provision of implementation mobile devices and RFID system progr | CODEX d/b/a Guardian RFID | $1.6M | approved |
| 11/08/23 | #74 | Authorize to enter into a sole source contract with ServiceMaster Disaster Associates, Inc., Stoneham, MA, in the amount of $42,630, for the provision of professional deep cleaning of kitchen area. Ef | ServiceMaster Disaster Associa | $42,630 | approved |
| 10/04/23 | #46 | Authorize to exercise a retroactive inter-agency Memorandum of Understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | ||
| 09/20/23 | #79B | Authorize to accept and expend funds from NaphCare, Inc., in the amount of $2,500 for the purpose of reimbursing the Department for registration fees and a portion or related travel expenses to attend | $2,500 | approved | |
| 08/23/23 | #65 | Authorize to increase its fleet by one vehicle, as detailed in the letter dated August 7, 2023. | approved | ||
| 08/02/23 | #38 | Authorize to enter into a sole source amendment to an existing contract with BioReference Health LLC, Elmwood Park, NJ (originally approved by 6/29/22, Item #88), by increasing the price limitation by | BioReference Health LLC | $933,127 | approved |
| 07/19/23 | #40 | Authorize to make a one-time retroactive salary payment to 23 Probation and Parole Officers, in the amount of $38,998.59, as detailed in the letter dated June 28, 2023. Effective upon G&C approval for | $38,999 | approved | |
| 06/28/23 | #109 | Authorize to enter into a sole source contract with Androscoggin Valley Hospital, Inc., Berlin, NH, in the amount of $3,826,800, for the provision of Inpatient and Outpatient Medical Services. Effecti | Androscoggin Valley Hospital, | $3.8M | approved |
| 06/28/23 | #110 | Authorize to enter into a sole source amendment to an existing contract, with Waypoint, Manchester, NH (originally approved by G&C on 9/15/21, Item #43), for parental assistance services, contingent u | $296,998 | approved | |
| 06/14/23 | #80 | Authorize additional funding in the amount of $479,030 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2023. (2) Further authorize to transfer $286,136 am | $479,030 | approved | |
| 06/14/23 | #81 | Authorize to transfer $6,611,895 among accounts, as detailed in the letter dated May 30, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, | $6.6M | approved | |
| 06/14/23 | #82 | Authorize to enter into a sole source contract with Abilis Solutions Corp., Portland, ME, in the amount of $2,204,953.91, to provide maintenance and service for the Department’s Offender Management Sy | Abilis Solutions Corp. | $2.2M | approved |
| 06/14/23 | #83 | Authorize to enter into a sole source contract with APPRISS Insights, LLC, Atlanta, GA, in the amount of $129,726.91, for the provision of Victim Information and Notification Everyday, with the option | APPRISS Insights, LLC | $129,727 | approved |
| 05/31/23 | #66 | Authorize to transfer $1,000,000 among accounts listed and as detailed in the letter dated April 18, 2023, to reallocated appropriations and cover part-time shortfalls. (2) Further authorize to transf | $1.0M | approved | |
| 05/31/23 | #67 | Authorize to enter into a two-year contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $94,210, for the provision of Northern Correctional Facility In-State Courier Service, with th | Diplomatic Security, LLC | $94,210 | approved |
| 05/31/23 | #68 | Authorize to enter into a sole source contract with the Office of Public Guardian, Concord, NH, in the amount of $382,566.80, for the provision of Guardianship Services, with the option to renew for o | Office of Public Guardian | $382,567 | approved |
| 05/31/23 | #69 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $19,728, for the provision of Guardianship Services, with the option to rene | Tri-County Community Action Pr | $19,728 | approved |
| 05/31/23 | #70 | Authorize to exercise a contract renewal option with Catholic Medical Center, Manchester, NH (originally approved by G&C 6/24/20, Item #94), for the provision of Inpatient & Outpatient Hospital/Medica | $4.8M | approved | |
| 05/17/23 | #51 | Authorize to amend an accept and expend Fiscal Item (originally approved by G&C on 1/26/22, Item #57), by accepting reallocated funds from a preexisting authorization through the Governor’s Office for | $214,742 | approved | |
| 05/17/23 | #52 | Authorize to enter into a retroactive Memorandum of Understanding with the NH Department of Military Affairs and Veterans Services, in the amount of $350,000, to provide state active-duty support serv | $350,000 | approved | |
| 05/17/23 | #53 | Authorize to retroactively amend an existing Body-Worn Camera grant from US Department of Justice, Office of Justice Programs (originally approved by G&C on 11/25/19, Item #51), by extending the end d | approved | ||
| 04/12/23 | #63 | Authorize additional funding of $5,690,234 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2023. Effective upon G&C approval. 100% General Funds. | $5.7M | approved | |
| 04/12/23 | #64 | Authorize to transfer $8,722,394 among accounts, as detailed in the letter dated February 24, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June | $8.7M | approved | |
| 03/22/23 | #50 | Authorize the Division of Field Services to enter into a sole source lease agreement with Strafford County Commissioners, 259 County Farm Road, Suite 204, Dover, NH, for an amount not to exceed $177,6 | Strafford County Commissioners | $177,615 | approved |
| 03/22/23 | #51 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated March 6, 2023 totaling $113,272 from the approved accept and e | $3.0M |
approved
Wheeler
|
|
| 03/22/23 | #52 | Authorize to accept and expend funds in the amount of $218,000 in Federal Funds from the Northern Borders Regional Commission for the purpose of technical assistance services for project development i | $218,000 | approved | |
| 03/22/23 | #53 | Authorize to establish two full-time temporary Business Administrator II positions using Broadband Equity, Access, and Deployment Planning Grant funds in support of Infrastructure, Investments, and Jo | $80,000 | approved |