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 |
|---|---|---|---|---|---|
| 06/29/16 | #63 | Authorize to transfer $335,250 among accounts to cover estimated shortfalls in Class 018 Overtime, Class 048 Contract Maintenance Buildings and Grounds and Class 010 Personal Services-Permanent. Effec | $335,250 | approved | |
| 06/29/16 | #64 | Authorize to enter into a contract with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical Services for the Concord and Southern, NH areas for the NH | Catholic Medical Center | $1.9M | approved |
| 06/29/16 | #65 | Authorize to enter into a contract amendment with Bio-Medical Applications of NH Inc., Concord, NH (originally approved by G&C on 5-23-14, item #26), for the provision of Outpatient Renal Hemodialysis | $641,472 | approved | |
| 06/29/16 | #66 | Authorize to enter into a contract with Diplomatic Security LLC, Pembroke, NH, for the provision of Courier Services for the NH Department of Corrections, in the amount of $127,400. Effective July 1, | Diplomatic Security LLC | $127,400 | approved |
| 06/15/16 | #42 | Authorize to enter into a sole source contract amendment with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of MP4 Player, | approved | ||
| 06/15/16 | #42A | Authorize to enter into a retroactive sole source lease amendment to extend the current lease with Hillsborough County, Goffstown, NH (originally approved by G&C on 6-5-08, item #97B), for the continu | $2.2M | approved | |
| 05/18/16 | #27 | Authorize to enter into a renewal lease agreement with Robat Holdings LLC, Manchester, NH, for the purpose of probation/parole district office space, in an amount not to exceed $857,796. Effective Jun | Robat Holdings LLC | $857,796 | approved |
| 05/18/16 | #28 | Authorize to exercise a contract renewal option with Androscoggin Valley Hospital Inc., Berlin, NH (originally approved by G&C on 6-18-14, item #55), for the provision of providing Inpatient & Outpati | $2.4M | approved | |
| 05/04/16 | #36 | Authorize to transfer $2,114,300 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee appr | $2.1M | approved | |
| 05/04/16 | #37 | Authorize to exercise a contract renewal option and amendment with Office of Public Guardian, Concord, NH (originally approved by G&C on 6-5-13, item #115), for the provision of Guardianship Services | $468,404 | approved | |
| 05/04/16 | #38 | Authorize to enter into a retroactive sole source contract amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Tempor | $284,396 | approved | |
| 05/04/16 | #39 | Authorize to enter into a contract amendment with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, for the provision of On-Site Clinical Laboratory services, in the amount of $38 | $775,306 | approved | |
| 05/04/16 | #40 | Authorize to enter into a contract amendment with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental services, by adding four additi | $11.9M | approved | |
| 05/04/16 | #41 | Authorize to exercise an option to renew a contract with The Nakamoto Group Inc., d/b/a Nakamoto Correctional Consulting, Rockville, MD (originally approved by G&C on 8-5-14, item #47), for the provis | Nakamoto Group Inc., d/b/a Nak | $47,026 | approved |
| 05/04/16 | #42 | Authorize to exercise a contract renewal option with Tri-County Community Action Program Inc., Whitefield, NH (originally approved by G&C on 6-5-13, item #116), for the provision of Guardianship Servi | $164,340 | approved | |
| 05/04/16 | #43 | NOT USED | not_used | ||
| 04/20/16 | #24 | Authorize to exercise a contract renewal option and amendment with Sentinel Offender Services LLC, Irvine, CA (originally approved by G&C 8-5-14, item #45), for the provision of Offender Electronic Mo | $52,000 | approved | |
| 04/20/16 | #25 | Authorize to exercise a contract renewal option and amendment with Johnstone Enterprises LTD d/b/a Granite State Shuttle Services, Dover, NH (originally approved by G&C on 9-3-14, item #60), for the p | approved | ||
| 03/23/16 | #38 | Authorize a 100% General Fund appropriation for an additional $509,500 for prescription drug expenses to cover projected shortfalls for the remainder of State Fiscal Year 2016. Effective upon G&C appr | $509,500 | approved | |
| 03/23/16 | #39 | Authorize to establish one temporary part-time Victim Witness Specialist, LG 26 for the purpose of the Victim Offender Dialogue Coordinator/Trainer for the NH Department of Corrections Victim Services | $16,512 | approved | |
| 03/09/16 | #61 | Authorize to make a one-time retroactive salary payment to Chef II, Charles Hanson Jr., position #41476, in the amount of $1,647.38 for the period of June 13, 2014 through June 11, 2015 with current S | $1,647 | approved | |
| 03/09/16 | #62 | Authorize to enter into a renewal lease agreement with Strafford County Commissioners, Dover, NH, for the purpose of probation/parole office space for the period of April 1, 2016 through March 31, 202 | Strafford County Commissioners | $164,226 | approved |
| 03/09/16 | #63 | 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, 2016 t | $5,555 | approved | |
| 03/09/16 | #64 | Authorize to accept and expend funds in the amount of $44,000 from NH Department of Health and Human Services, Division of Public Health Services to implement a hypertension control project for the be | $44,000 | approved | |
| 03/09/16 | #65 | Authorize to exercise an option to renew a contract amendment agreement with Correctional Eyecare Network Services Inc., d/b/a Troy Correctional Eyecare Network Services, East Greenbush, NY (originall | Correctional Eyecare Network S | $291,374 | approved |
| 02/10/16 | #34 | Authorize to purchase equipment in excess of $5,000 for the procurement of a 20-foot refrigerated box truck in an amount not to exceed $20,000. Effective upon G&C approval through June 30, 2016. 100% | $20,000 | approved | |
| 02/10/16 | #35 | Authorize to transfer $1,896,080 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent upon Fisca | $1.9M | approved | |
| 01/27/16 | #34 | Authorize a 100% General Fund appropriation for an additional $1,045,837 for medical and dental expenses to cover projected shortfalls for the remainder of State Fiscal Year 2016. Effective upon G&C a | $1.0M | approved | |
| 01/27/16 | #35 | Authorize to hold a two-day on-site educational workshop “Seeking Safety”, in the amount not to exceed $25,000 for up to 18 NHDOC professional staff, at no charge to the participants, on February 4th | Treatment Innovations LLC | $25,000 | approved |
| 01/27/16 | #36 | Authorize to enter into a contract with NaphCare Inc., Birmingham, AL, for the provision of Electronic Health Record System Services, in the amount of $1,475,000. Effective upon G&C approval through J | NaphCare Inc. | $1.5M | approved |
| 01/13/16 | #33 | Authorize to transfer $1,401,683 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. | $1.4M | approved | |
| 12/16/15 | #47 | Authorize to accept and expend funds made available through the Seeking Safety Program from the NH Department of Health and Human Services, Division of Community Based Care Services, Bureau of Drug an | $50,000 | approved | |
| 12/16/15 | #48 | Authorize to enter into a contract amendment to exercise the first renewal option of the contract agreement with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, ite | Academy Computer Services Inc. | $95,953 | approved |
| 11/04/15 | #33 | Authorize to purchase a refurbished M&R Renegade 4056 Flatbed Screen Printer not to exceed $24,020. Effective upon G&C approval through June 30, 2016. 100% Other Funds. Fiscal Committee approved. | $24,020 | approved | |
| 11/04/15 | #34 | Authorize an annual step increase for Christopher Kench, Director of Security & Training, Concord, NH, in the amount of $4,748.59 to a new annual salary of $96,149.85 from $91,401.26. Effective upon G | $96,150 | approved | |
| 09/16/15 | #44 | Authorize to purchase a 7,261 square feet +/- residential building and land appurtenant to the building located at 280 North State Street from the City of Concord, NH, for the sum of $1. 100% General | $1 | approved | |
| 09/16/15 | #45 | Authorize to accept and expend additional funds in the amount of $26,049 from the Federal Bureau of Investigation to support the “NH Safe Streets Task Force” initiative by providing certified Probatio | $26,049 | approved | |
| 07/22/15 | #59 | Authorize to retroactively exercise an option to renew a contract agreement with the Nakamoto Group Inc., d/b/a Nakamoto Correctional Consulting, Rockville, MD (originally approved by G&C on 8-5-14, i | Nakamoto Group Inc., d/b/a Nak | $33,750 | approved |
| 07/22/15 | #60 | Authorize to enter into a retroactive lease agreement with Grafton County Commissioners, North Haverhill, NH, for the purpose of probation/parole district office space, in the amount of $121,812.12. E | Grafton County Commissioners | $121,812 | approved |
| 07/22/15 | #61 | Authorize to enter into a retroactive sole source contract with Strafford County, Dover, NH, for the provision of In-State Incarceration of State Sentenced Female Offender Services, in the amount of $ | Strafford County | $1.8M | approved |
| 06/24/15 | #114 | Authorize to purchase a 48” Precision Sliding Table Screen Printer in an amount not to exceed $31,500. Effective upon G&C approval through June 30, 2015. 100% Other Funds. Contingent upon Fiscal Commi | $31,500 | withdrawn | |
| 06/10/15 | #52 | Authorize to enter into a sole source retroactive contract with Abilis Solutions Corp., Portland, ME, for the provision of software support and maintenance services for the Corrections Offender Manage | Abilis Solutions Corp. | $1.6M | approved |
| 06/10/15 | #53 | Authorize to enter into a contract with The Doctor’s Office At Salmon Street, P.C., Manchester, NH, for the provision of Pre-Assignment & Fitness for Duty Exam services, in the amount of $22,500. Effe | Doctor’s Office At Salmon Stre | $22,500 | approved |
| 06/10/15 | #54 | Authorize to enter into an amendment to exercise the renewal option in the contract agreement with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 1-29-14, item #2 | Eric Joyce d/b/a Joyce Dental | $178,376 | approved |
| 06/10/15 | #55 | Authorize to enter into a retroactive lease agreement with Oliver Weiss, Ossipee, NH, for the purpose of probation/parole district office space in the amount of $90,756. (2)Further authorize to make a | Oliver Weiss | $90,756 | approved |
| 05/27/15 | #82 | Authorize to budget and expend prior year balance forward funds in the amount of $373,350 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend | $373,350 | approved | |
| 05/27/15 | #83 | Authorize to transfer $5,326,576 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2015. 99.97% General, .03% Other Funds | $5.3M | approved | |
| 05/06/15 | #37 | Authorize to continue a 30% salary enhancement totaling $174,634.20 for the Chief Pharmacist, Labor Grade 30, and Pharmacist, Labor Grade 27 for the period of July 1, 2015 through June 30, 2017. | $174,634 | approved | |
| 05/06/15 | #38 | Authorize to enter into an amendment to exercise the renewal option in the contract with Control Technologies Inc., d/b/a Control Technologies A Representative of SIEBE, Manchester, NH, (originally ap | Control Technologies Inc., d/b | $154,704 | approved |
| 05/06/15 | #39 | Authorize to enter into an amendment to exercise the renewal option in the contract with Symphony Diagnostic Services No. 1 LLC d/b/a MobilexUSA, Horsham, PA, (originally approved by G&C on 8-14-13, i | Symphony Diagnostic Services N | $504,328 | approved |