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 |
|---|---|---|---|---|---|
| 05/06/15 | #40 | Authorize to enter into an amendment to exercise the renewal option in the contract with W R Bevans Fire Alarms Inc., Boscawen, NH (originally approved by G&C on 8-14-13, item #45), for the provision | W R Bevans Fire Alarms Inc. | $299,176 | approved |
| 05/06/15 | #41 | Authorize to enter into a contract with Worldwide Travel Staffing Limited, Tonawanda, NY, for the provision of Temporary Nursing Services, in the amount of $66,396. Effective May 1, 2015 or upon G&C a | Worldwide Travel Staffing Limi | $66,396 | approved |
| 03/25/15 | #30 | Authorize to enter into a contract amendment with Hodges Thermal Design LLC, Concord, NH (originally approved by G&C on 8-14-13, item #44), for the provision of Refrigeration Maintenance and Repair se | $111,610 | approved | |
| 03/13/15 | #25 | Authorize to create new expenditure classes and to transfer $692,139 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 20 | $692,139 | approved | |
| 02/25/15 | #39 | 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 increasing the amo | $6.2M | approved | |
| 02/25/15 | #40 | Authorize to enter into a contract amendment with Strafford County, Dover, NH (originally approved by G&C on 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female O | $2.1M | approved | |
| 02/25/15 | #41 | Authorize to enter into a contract amendment with The Doctor’s Office at Salmon Street, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness | $37,500 | approved | |
| 02/11/15 | #34 | Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2015 | $3,555 | approved | |
| 01/14/15 | #16 | Authorize to accept and expend funds made available through the Swift and Certain Sanctions/Replicating HOPE Project sub grant from the NH Department of Justice in the amount of $56,676 to improve sup | $56,676 | approved | |
| 01/14/15 | #17 | Authorize to accept and expend a sub-grant from the Manchester Police Department in the amount of $8,760 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Of | $8,760 | tabled | |
| 12/23/14 | #33 | Authorize to open bank accounts with TD Bank to hold the personal funds of inmates and residents under the care and custody of the Department. | approved | ||
| 12/23/14 | #34 | Authorize a salary increase for Joanne Fortier, Warden, NH State Prison for Women, from grade FF maximum, to grade GG step 4, in the amount of $2,298.27 from $87,091.71 to $89,389.98. | $89,390 | approved | |
| 12/03/14 | #48 | Authorize to accept and funds made available through a Victims of Crime Act sub grant from the NH Department of Justice in the amount of $800 for assistance to crime victims and their families. Effect | $800 | approved | |
| 12/03/14 | #49 | Authorize to enter into a new lease agreement in an amount not to exceed $154,572 with Belknap County, Laconia, NH, for the purpose of probation/parole district office space, Laconia, NH. Effective Ja | $154,572 | approved | |
| 12/03/14 | #50 | Authorize to exercise an option to extend the current lease agreement with Riverside Properties of Nashua Inc., for the purpose of continued provision of probation/parole district space, by increasing | Riverside Properties of Nashua | $340,508 | approved |
| 11/12/14 | #27 | Authorize to budget and expend prior year balance forward funds in the amount of $308,923 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend | $308,923 | withdrawn | |
| 11/12/14 | #28 | Authorize to enter into a six-month holder over amendment with P. and D. Zimmerman Family Limited Partnership, Wolfeboro Falls, NH, for the continued provision of probation/parole district office spac | $44,238 | approved | |
| 10/29/14 | #35 | Authorize to accept and expend additional funds in the amount of $20,622 from the Federal Bureau of Investigation and the New England High Intensity Drug Trafficking Area to support the “NH Safe Stree | $20,622 | approved | |
| 10/29/14 | #36 | Authorize a retroactive contract renewal option with Grevior Funiture Inc., Franklin, NH, (originally approved by G&C on 6-20-12, item #143), for the provision of retail store space, sales staff, pote | approved | ||
| 10/29/14 | #37 | 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 | ||
| 10/15/14 | #36 | Authorize a retroactive annual step increase for Christopher Kench, Director of Security & Training, Concord, NH, in the amount of $4,644.33 to a new annual salary of $89,389.99 from $84,745.66. Effec | $89,390 | approved | |
| 10/15/14 | #37 | Authorize a retroactive annual step increase for Colon Forbes, Director of Professional Standards, Concord, NH, in the amount of $4,297.19 to a new annual salary of $87,091.72 from $82,794.53. Effecti | $87,092 | approved | |
| 10/01/14 | #28 | Authorize to budget and expend prior year balance forward funds in the amount of $308,923 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend | $308,923 | withdrawn | |
| 09/03/14 | #60 | Authorize to enter into a retroactive contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Services, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correc | Johnstone Enterprises LTD d/b/ | $79,170 | approved |
| 08/05/14 | #44 | Authorize to enter into a retroactive six-month hold over amendment with Ronald and Donna Olszak, Bridgewater, NH, (originally approved by G&C on 7-15-09, item #32), for the purpose of the continued p | $49,406 | approved | |
| 08/05/14 | #45 | Authorize to enter into a retroactive contract with Sentinel Offender Services LLC, Irvine, CA, to provide Offender Electronic Monitoring Services, in the amount of $26,000. Effective July 1, 2014 thr | Sentinel Offender Services LLC | $26,000 | approved |
| 08/05/14 | #46 | Authorize to enter into a retroactive contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services for the incarcerated inmates | Laboratory Corporation of Amer | $387,653 | approved |
| 08/05/14 | #47 | Authorize to budget and expend prior state fiscal year balance forward funds in the amount of $30,000 from the US Department of Justice, Bureau of Justice Assistance, State Criminal Alien Assistance P | Nakamoto Group Inc., d/b/a Nak | $30,000 | approved |
| 08/05/14 | #48 | Authorize to enter into a contract with Academy Computer Services, Inc., Stoneham, MA, for the provision of Correctional Law Library services, in the amount of $65,461. Effective upon G&C approval thr | Academy Computer Services, Inc | $65,461 | approved |
| 06/18/14 | #53 | Authorize to amend a contract 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 increasing the amount by $288,438 | MHM Solutions Inc. | $6.1M | approved |
| 06/18/14 | #54 | Authorize to 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 provision of MP3/4 Player, Downloadable Digital Me | Keefe Commissary Network LLC | approved | |
| 06/18/14 | #55 | Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, to provide Inpatient & Outpatient Hospital/Medical Services for the Northern NH area for the NH Department of Cor | Androscoggin Valley Hospital I | $1.2M | approved |
| 06/18/14 | #56 | Authorize to enter into a contract with Concord Hospital Inc., Concord NH, to provide Inpatient & Outpatient Hospital/Medical Services for the Concord and Southern NH areas for the NH Department of Co | Concord Hospital Inc. | $2.6M | approved |
| 06/04/14 | #38 | Authorize to transfer $3,172,164 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent u | $3.2M | approved | |
| 06/04/14 | #39 | Authorize to transfer $264,000 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent upo | $264,000 | approved | |
| 06/04/14 | #40 | Authorize a renewal option with Strafford County, Dover, NH, (originally approved by G&C 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female Offenders Services, b | $1.8M | approved | |
| 05/23/14 | #25 | Authorize to pay an invoice in the amount of $20,629.30 to the Interstate Commission for Adult Offender Supervision, Lexington, KY, for annual membership dues. Effective July 1, 2014 through June 30, | $20,629 | approved | |
| 05/23/14 | #26 | Authorize to enter into a contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services for the NH Department of Corrections, in the amount of $320, | Bio-Medical Applications of NH | $320,736 | approved |
| 05/23/14 | #26A | Authorize to exercise a two year option to extend the current lease agreement with Robat Holdings LLC, Manchester, NH, (originally approved by G&C on 5-11-11, item #22A), for the purpose of continued | Robat Holdings LLC | $396,845 | approved |
| 05/08/14 | #30 | Authorize to create a new expenditure class and to transfer $173,524 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 20 | $173,524 | approved | |
| 04/23/14 | #28 | Authorize an annual step increase for Edward Reilly, Warden of the Northern NH Correctional Facility, Berlin, NH, in the amount of $4,951.77 to a new annual salary of $100,170.95 from $95,219.18. Effe | $100,171 | approved | |
| 02/28/14 | #26 | Authorize to create a new expenditure class and to transfer $344,946 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 20 | $344,946 | approved | |
| 02/12/14 | #23 | Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2014 | $3,555 | approved | |
| 01/29/14 | #21 | Authorize to enter into a contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, to provide Dental Laboratory Services, in the amount of $85,363.75. Effective April 5, 2014, or upon G&C | Eric Joyce d/b/a Joyce Dental | $85,364 | approved |
| 01/15/14 | #28 | Authorize to create a new expenditure class and to transfer $85,120 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 201 | $85,120 | approved | |
| 01/15/14 | #29 | Authorize to transfer funds in the amount of $12,000 within a budgeted federal grant entitled State Criminal Alien Assistance Program, to realign appropriated funds that will be utilized by the Depart | $12,000 | approved | |
| 12/20/13 | #48 | Authorize to accept and place on file, the annual report for the State fiscal year ending June 30, 2013. | approved | ||
| 12/04/13 | #B | Authorize to accept a nonmonetary donation from Children’s Literacy Foundation, Duncan McDouglass, Executive Director, Waterbury Center, VT, consisting of 870 children’s books, four literacy seminars | $14,000 | ||
| 12/04/13 | #26 | Authorize to make a one-time retroactive payment of salary and benefits to Supervisor I, James Boggis, in the amount of $1,218.31 for the period of December 28, 2012 through June 13, 2013. 100% Genera | $1,218 | approved | |
| 12/04/13 | #27 | Authorize to purchase a 48” Omega 100 Series Signmasker in an amount not to exceed $18,700. Funding will be from the Correctional Industries’ Revolving Account. Effective upon G&C approval. 100% Other | $18,700 | approved |