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 |
|---|---|---|---|---|---|
| 04/11/18 | #50 | 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. Effective January 1, 2018 through | $5,555 | approved | |
| 04/11/18 | #51 | Authorize to accept and expend a sub grant from the NH Department of Justice in the amount of $30,000 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Offic | $30,000 | approved | |
| 04/11/18 | #52 | Authorize to retroactively enter into a sole source amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of retroactive T | $517,394 | approved | |
| 03/07/18 | #34 | Authorize to purchase a Gravograph-New Hermes LS100ex Computerized Laser Engraving System for an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds. Fisc | $15,000 | approved | |
| 03/07/18 | #35 | Authorize to accept and expend funds in the amount of $900,000 received from the NH Department of Health and Human Services, which will provide funding for substance use disorder case management servi | $900,000 | approved | |
| 03/07/18 | #36 | Authorize to enter into a contract with the Office of Public Guardian, Concord, NH, for the provision of Guardianship Services for the NH Department of Corrections, in the amount of $396,400.80. Effec | Office of Public Guardian | $396,401 | approved |
| 03/07/18 | #37 | Authorize to retroactively amend a sole source contract with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of Downloadable | Keefe Commissary Network LLC | approved | |
| 03/07/18 | #38 | Authorize the NH Department of Administrative Services to delegate purchasing authority to the NH Department of Corrections for the sole and express purpose of purchasing up to 9 full body security sc | OD Security North America LLC | $911,250 | approved |
| 02/21/18 | #31 | Authorize to accept and expend funds made available through the Adult Basic Education, in the amount of $188 which will be utilized for computers and a CDL simulator in support of the Corrections Spec | $188 | approved | |
| 02/21/18 | #32 | Authorize to enter into a contract with ExpressMed LLC d/b/a Orchard Medical Management, Manchester, NH, for the provision of Pre-Assignment & Fitness for Duty Exam Services, in the amount of $42,635. | ExpressMed LLC d/b/a Orchard M | $42,635 | approved |
| 02/21/18 | #33 | Authorize to retroactively amend a holdover lease agreement in an amount not to exceed $9,685.68 with Bergeron Construction Company Inc., Keene, NH, for the purpose of probation/parole office space fo | $9,686 | approved | |
| 01/24/18 | #24 | Authorize to enter into a retroactive renewal lease agreement with Richard Edmunds, North Salem, NH (originally approved by G&C on 10-9-02, item #45), for the purpose of probation/parole office space, | Richard Edmunds | $74,097 | approved |
| 01/24/18 | #25 | Authorize to enter into a retroactive sole source contract amendment with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, item #48), for the provision of Correction | $143,605 | approved | |
| 12/20/17 | #48 | Authorize to accept and expend funds in the amount of $96,200 from the NH Department of Justice for the purchase of four TruNarc hand held narcotics analyzers which will be used operationally by the D | $96,200 | approved | |
| 12/06/17 | #28A | Authorize to enter into a retroactive renewal lease agreement with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 12-14-11, item #48), for the purpose of probation/paro | Riverside Properties of Nashua | $714,342 | approved |
| 11/08/17 | #43 | 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 | ||
| 11/08/17 | #44 | Authorize to amend item #38 originally approved by G&C on February 1, 2017, by reallocating grant funds in the amount of $3,959 from the NH Department of Education Title I, Part – D, Federal Assistanc | $21,947 | approved | |
| 11/08/17 | #45 | Authorize to enter into a contract with m5 Marketing Communications Inc., Manchester, NH, to provide Media and Advertising Services for Recruitment services, in the amount of $324,080. Effective upon | m5 Marketing Communications In | $324,080 |
approved
Volinsky
|
| 08/23/17 | #66 | Authorize to exercise a retroactive sole source lease renewal option amendment with Hillsborough County, Goffstown, NH (originally approved by G&C on 6-25-08, item #97B), for the continued provision o | $2.5M | approved | |
| 08/23/17 | #67 | Authorize to retroactively extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinator/Trainer for the NH Depart | $17,995 | approved | |
| 07/19/17 | #69 | Authorize to enter into a holdover lease agreement with Bergeron Construction Company Inc., Keene, NH (originally approved by G&C on 4-3-02, item #28B), for the purpose of probation/parole office spac | Bergeron Construction Company | $14,529 | approved |
| 07/19/17 | #70 | Authorize to retroactively amend a sole source contract with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of Downloadable | Keefe Commissary Network LLC | approved | |
| 06/21/17 | #90 | Authorize to transfer $513,000 among accounts to reallocate appropriations among various accounting units in personal services, overtime and benefits to cover shortfalls. Effective upon G&C approval t | $513,000 | approved | |
| 06/21/17 | #91 | Authorize to exercise a contract renewal option and amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of temporary nur | $370,792 | approved | |
| 06/07/17 | #73 | Authorize to exercise a renewal option, amendment to a contract with The Dotor’s Office At Salmon Street PC., Manchester, NH (originally approved by G&C on 6-10-15, item #53), for the provision of Pre | Dotor’s Office At Salmon Stree | $45,000 | approved |
| 06/07/17 | #74 | Authorize to exercise a contract renewal option, 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 Sent | $2.6M | approved | |
| 06/07/17 | #75 | Authorize to enter into a contract with SimplexGrinnell LP, Nashua, NH, for the provision of Fire Alarm services, in the amount of $124,466. Effective July 1, 2017 through June 30, 2019, with the opti | SimplexGrinnell LP | $124,466 | approved |
| 06/07/17 | #76 | Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of Outpatient and Inpatient Psychiatric Services, in the amount of $22,705,782. Effective July 1, | MHM Correctional Services Inc. | $22.7M | approved |
| 06/07/17 | #77 | Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, to provide Refrigeration Repair and Maintenance services, in the amount of $79,620. Effective July 1, 2017 through | Alliance Mechanical Inc. | $79,620 | approved |
| 06/07/17 | #78 | Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, to provide HVAC services, in the amount of $79,620. Effective July 1, 2017 through June 30, 2019, with the option | Alliance Mechanical Inc. | $79,620 | approved |
| 05/17/17 | #33 | Authorize to enter into a contract with Symphony Diagnostic Services No. 1 Inc., d/b/a MobilexUSA, Sparks, MD, to provide On-Site X-Ray, Electrocardiography & Holter Monitoring Services, in the amount | Symphony Diagnostic Services N | $275,100 | approved |
| 05/03/17 | #41 | Authorize to transfer $1,054,000 among accounts. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved. | $1.1M | ||
| 05/03/17 | #42 | Authorize to transfer $6,656,400 among accounts to cover overtime shortfalls. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved. | $6.7M | approved | |
| 05/03/17 | #43 | Authorize to continue a 30% salary enhancement totaling $181,724.40 for position #19851, Chief Pharmacist, Labor Grade 30 and positions #12997, #19553 and #19848, Pharmacist, Labor Grade 27, for the p | $181,724 | approved | |
| 05/03/17 | #44 | Authorize to amend a sub grant made available through the NH Department of Health and Human Services, Division of Community Based Care Services, Bureau of Drug and Alcohol Services (originally approve | Treatment Innovations LLC, | $50,000 | approved |
| 04/05/17 | #21 | Authorize to enter into a contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, to provide Dental Laboratory Services for the NH Department of Corrections, in the amount of $142,660. Ef | Eric Joyce d/b/a Joyce Dental | $142,660 | |
| 03/22/17 | #30 | 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, 2017 | $5,555 | approved | |
| 03/08/17 | #38 | Authorize to transfer $360,000 among accounts. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved. | $360,000 | approved | |
| 02/01/17 | #38 | Authorize to accept and expend funds from the NH Department of Education for the Title I, Part-D, Federal Assistance to Meet the Special Educational Needs of Children in State Institutions for Neglect | $20,459 | approved | |
| 01/18/17 | #25 | Authorize to implement 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to inc | $239,585 | approved | |
| 12/07/16 | #41 | Authorize to enter into a contract amendment to exercise the second renewal option of the contract, agreement, with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, | $126,445 | approved | |
| 11/18/16 | #53 | Authorize to enter into a holdover lease agreement with the Riverside Properties of Nashua Inc., Nashua, NH, for the purpose of probation/parole office space in an amount not to exceed $71,434.32. Eff | Riverside Properties of Nashua | $71,434 | approved |
| 10/26/16 | #55 | Authorize to pay a sole source retroactive unencumbered invoice in the amount of $19,722.16 to Utility Services & Assistance Inc., Hooksett, NH, for emergency utility services invoiced to the NH Depar | $19,722 | approved | |
| 10/05/16 | #22 | Authorize to transfer appropriations in the amount of $2,407 and establish new class lines in the Adult Basic Education account in support of the Corrections School District high school equivalency pr | $3,697 | approved | |
| 10/05/16 | #23 | Authorize to establish one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinator/Trainer for the NH Department of Cor | $20,935 | approved | |
| 09/21/16 | #43 | Authorize to accept and expend funds in the amount of $74,440 from the NH Department of Justice, to implement a NH Department of Corrections Canine Unit as part of the Department’s effort in combating | $74,440 | approved | |
| 08/24/16 | #38B | Authorize to make a one-time retroactive salary payment to Dana Davis, TI College Associate Professor, in the amount of $1,226.44 for the period from February 18, 2015 through June 30, 2015 with curre | $1,226 | approved | |
| 07/13/16 | #20 | Authorize to accept and expend funds from the NH Department of Education for the Title I, Part-D, Federal Assistance to Meet the Special Educational Needs of Children in State Institutions for Neglect | $40,513 | approved | |
| 07/13/16 | #21 | Authorize to pay a sole source retroactive unencumbered invoice in the amount of $57,338.35 to Utility Services & Assistance Inc., Hooksett, NH, for emergency utility services. Effective upon G&C appr | $57,338 | approved | |
| 06/29/16 | #62 | 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 |