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 |
|---|---|---|---|---|---|
| 06/05/19 | #70 | Authorize to enter into a contract with Staff Today Inc., Covina, CA, for the provision of Temporary Nursing and Pharmacist services, in the amount of $530,564.14. Effective July 1, 2019 through June | Staff Today Inc. | $530,564 | approved |
| 06/05/19 | #71 | Authorize to exercise a contract renewal option amendment with Alliance Group Inc., Essex Junction, VT (originally approved by G&C on 6-7-17, item #77), for the provision of Refrigeration Repair and M | $159,240 | approved | |
| 06/05/19 | #72 | Authorize to exercise a contract renewal option amendment with Alliance Group Inc., Essex Junction, VT (originally approved by G&C on 6-7-17, item #78), for the provision of Heating Ventilation and Ai | $159,240 | approved | |
| 06/05/19 | #73 | Authorize to exercise a sole source contract renewal option with Abilis Solutions Corp., Portland, ME (originally approved by G& Con 6-10-15, item #52), for the provision of Corrections Information Sy | $3.2M | approved | |
| 05/15/19 | #44 | Authorize to continue a 68% base hourly wage enhancement for position #19851, Chief Pharmacist, Labor Grade 30, and positions #12997, #16290, #19553 and #19848, Pharmacist, Labor Grade 27, totaling $5 | $543,262 | approved | |
| 05/15/19 | #45 | Authorize to enter into a contract with Carroll County, Ossipee, NH, for the provision of Alternative Housing for State-Sentenced Females services, in the amount of $369,242.40. Effective July 1, 2019 | Carroll County | $369,242 | approved |
| 05/15/19 | #46 | Authorize to exercise a contract renewal option and amendment with Symphony Diagnostic Services No. 1 LLC d/b/a MobilexUSA, Sparks, MD (originally approved by G&C on 5-17-17, item #33), for the provis | $550,200 | approved | |
| 05/15/19 | #47 | Authorize to enter into a contract renewal option and amendment with m5 Marketing Communications Inc., Manchester, NH (originally approved by G&C on 11-8-17, item #45), for the provision of Media and | $680,568 | approved | |
| 05/01/19 | #39 | Authorize to exercise a contract renewal option and amendment with Patrick J. Zirpoli LLC, Milanville, PA, for the provision of Prison Rape Elimination Act Auditing Services, by increasing the amount | $18,750 | approved | |
| 04/17/19 | #68 | Authorize additional funding in the amount of $889,000 for medical payments to providers to cover projected shortfalls through June 30, 2019. Effective upon G&C approval. 100% General Funds. Contingen | $889,000 | approved | |
| 03/27/19 | #30 | Authorize to exercise a contract renewal option with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 4-5-17, item #21), for the provision of dental laboratory serv | $219,614 | approved | |
| 03/27/19 | #31 | Authorize to exercise a one-year sole source contract renewal option amendment with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 10-17-18, item #22), for the provision o | $44,796 | approved | |
| 03/27/19 | #32 | Authorize to exercise a contract renewal option with NaphCare Inc., Birmingham, AL (originally approved by G&C on 1-27-16, item #36), for the provision of Electronic Healthcare Record System Services, | $3.6M | approved | |
| 02/20/19 | #57 | Authorize to amend item #35, originally approved by G&C on March 7, 2018, to reallocate grant funds in the amount of $8,020 from the federally funded State Targeted Response Grant, and establish a new | $535,149 | approved | |
| 02/20/19 | #58 | Authorize to amend item #44, originally approved by G&C on November 8, 2017, by reallocating grant funds in the amount of $12,857 from the NH Department of Education Title I, Part-D, Federal Assistanc | $13,531 | approved | |
| 02/20/19 | #58A | Authorize to retroactively continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is p | $270,594 | approved | |
| 01/09/19 | #34 | Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2019 | $5,555 | approved | |
| 12/19/18 | #38 | Authorize to enter into a renewal lease agreement with Richard Edmunds, North Salem, NH, for the purpose of probation/parole district office space, in the amount not to exceed $382,050.24. Effective J | Richard Edmunds | $382,050 | approved |
| 12/19/18 | #39 | Authorize to pay overtime in the amount of $3,801,648 for permanent personnel from Class 10 Personal Services Permanent appropriations and $39,854 for permanent personnel classes from Class 11 Persona | $3.8M | approved | |
| 12/19/18 | #40 | Authorize to amend the acceptance and expenditure of the Residential Substance Abuse Treatment sub grant from the NH Department of Justice (originally approved by G&C on 5-2-18, item #59), to continue | Waypoint (formerly known as Ch | approved | |
| 12/05/18 | #52 | Authorize to purchase a 2013 New Holland TS4.5 Tractor with front bucket and forks, not to exceed $30,000. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Fiscal Committee approve | $30,000 | approved | |
| 12/05/18 | #53 | NOT USED | not_used | ||
| 10/17/18 | #18 | Authorize to make a one-time retroactive salary payment to Probation Parole Officer I, Samuel Derven, in the amount of $3,936.87 for the period of September 1, 2017 through June 7, 2018 with current S | $3,937 | approved | |
| 10/17/18 | #19 | Authorize to make a one-time retroactive salary payment to Corrections Officer Frank Crabtree, in the amount of $1,303.60 for the period of March 7, 2018 through June 7, 2018 with current State fiscal | $1,304 | approved | |
| 10/17/18 | #20 | Authorize to make a one-time retroactive salary payment to Corrections Officer Leonard Mitchell, in the amount of $1,187.68 for the period of April 13, 2018 through June 7, 2018 with current State fis | $1,188 | approved | |
| 10/17/18 | #21 | Authorize to make a one-time retroactive salary payment to Pharmacist Iphigenia Daukipulos, in the amount of $5,119.22 for the period of April 13, 2018 through June 21, 2018 with current State fiscal | $5,119 | approved | |
| 10/17/18 | #22 | Authorize to enter into a retroactive sole source contract with Academy Computer Services Inc., Stoneham, MA, for the provision of Correctional Law Library Services, in the amount of $21,996. Effectiv | Academy Computer Services Inc. | $21,996 | approved |
| 07/27/18 | #22 | Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services, in the amount of $408,082.22. Effective | Laboratory Corporation of Amer | $408,082 | approved |
| 07/27/18 | #23 | Authorize to enter into a sole source contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services, in the amount of $304,200. Effective retroactiv | Bio-Medical Applications of NH | $304,200 | approved |
| 07/27/18 | #24 | Authorize to exercise a retroactive two-year contract renewal option amendment with Catholic Medical Center, Manchester (originally approved by G&C on 6-29-16, item #64), for the provision of Inpatien | $3.8M | approved | |
| 07/11/18 | #25 | Authorize to enter into a sole source contract with Child and Family Services of NH, Manchester, NH, to provide part time personnel to implement family focused parenting curriculums for incarcerated m | Child and Family Services of N | $15,170 | approved |
| 06/20/18 | #77 | Authorize, contingent upon approval of request #2, to extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinato | $49,970 | approved | |
| 06/20/18 | #78 | Authorize to pay overtime in the amount of $612,586 for permanent personnel from Class 10 Personal Services Permanent appropriations and $14,628 for permanent personnel classes from Class 11 Personal | $627,214 | approved | |
| 06/20/18 | #79 | Authorize to supplement the existing 30% salary enhancement approved by G&C on 5/3/17, item #43, by a supplemental salary enhancement of approximately 38% for position #19851, Chief Pharmacist, Labor | $208,620 |
approved
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| 06/20/18 | #81 | Authorize to increase the fleet by two vehicles pursuant to Administrative Rule 611.08(g). |
approved
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| 06/20/18 | #82 | Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, for the provision of Inpatient & Outpatient Hospital Medical, in the amount of $1,560,742. Effective July 1, 2018 | Androscoggin Valley Hospital I | $1.6M | approved |
| 06/20/18 | #83 | Authorize to enter into a contract with Sentinel Offender Services LLC, Irvine, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2018 throu | Sentinel Offender Services LLC | $39,000 | approved |
| 06/06/18 | #72 | Authorize to enter into a contract with Centurion of NH LLC, Vienna, VA, for the provision of Medical-Dental Professional Services, in the amount of $15,069,329. Effective July 1, 2018 through June 30 | Centurion of NH LLC | $15.1M | approved |
| 06/06/18 | #73 | Authorize to enter into an amendment with Worldwide Travel Staffing, Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Temporary Nursing and Pharmacy Staffi | $802,270 | approved | |
| 06/06/18 | #74 | Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of On-Site Optometry Services, in the amount of $202,851. Effective July 1, 2018 through June 30, 202 | OnSite Vision Plans Inc. | $202,851 | approved |
| 06/06/18 | #75 | Authorize to exercise a contract renewal option amendment with Diplomatic Security LLC, Pembroke, NH, (originally approved by G&C on 6-29-16, item #66), for the provision of Courier Services, by incre | $263,302 | approved | |
| 06/06/18 | #76 | Authorize to enter into a contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Service, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correctional Facili | Johnstone Enterprises LTD d/b/ | $136,764 | approved |
| 06/06/18 | #77 | Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, for the provision of Guardianship Services, in the amount of $26,304. Effective July 1, 2018 through J | Tri-County Community Action Pr | $26,304 | approved |
| 06/06/18 | #78 | Authorize to exercise a contract renewal amendment with Strafford County, Dover, NH (originally approved by G&C on 7-22-15, item #61), for the provision of In-State Incarceration of State Sentenced Fe | $3.1M | approved | |
| 06/06/18 | #79 | NOT USED | not_used | ||
| 05/16/18 | #28A | Authorize to enter into a renewal lease agreement with Bergeron Construction Company Inc., Keene, NH, for the purpose of probation/parole office space for the Keene Probation & Parole District Office, | Bergeron Construction Company | $145,285 | approved |
| 05/02/18 | #57 | Authorize additional funding in the amount of $1,045,334 for prescription drug expenses to cover projected shortfalls for the remainder of State Fiscal Year 2018. Effective upon G&C approval. 100% Gen | $1.0M | approved | |
| 05/02/18 | #58 | Authorize additional funding in the amount of $211,144 for medical payments to providers to cover projected shortfalls for the remainder of State Fiscal Year 2018. Effective upon G&C approval. 100% Ge | $211,144 | approved | |
| 05/02/18 | #59 | Authorize to accept and expend a Residential Substance Abuse Treatment sub grant from the NH Department of Justice, in the amount of $21,204, to implement family focused parenting skills programs for | $21,204 | approved | |
| 05/02/18 | #60 | Authorize to pay overtime in the amount of $4,424,391 for permanent personnel from Class 10 Personnel Services Permanent appropriations and $36,298 for permanent personnel classes from Class 11 Person | $4.5M | approved |