Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire Inc. | 2 | $7.09B |
| new Managed Care Organizations | 1 | $3.56B |
| Conduent State Healthcare LLC | 3 | $1.08B |
| Xerox State Healthcare LLC | 5 | $679.3M |
| Mary Hitchcock Memorial Hospital | 36 | $484.6M |
| Deloitte Consulting LLP | 14 | $322.3M |
| Mount Prospect Academy Inc. | 3 | $286.5M |
| Harbor Homes Inc. | 48 | $257.1M |
| Conduent State Healthcare LLC (formerly known as Xerox State Health Care LLC) | 1 | $254.1M |
| Delta Dental Plan of New Hampshire Inc. | 5 | $237.0M |
| NFI North Inc. | 25 | $206.5M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
| Alvarez & Marsal Public Sector Services LLC | 4 | $116.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,652 | $67.24B |
| other | 1,450 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 150 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 39 | $325,868 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 6 | $27,628 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/05/13 | #87 | Authorize to amend a contract with Magellan Medicaid Administration Inc., Glen Allen, VA, (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program by incr | Magellan Medicaid Administrati | $10.8M | approved |
| 06/05/13 | #88 | Authorize to enter into an agreement with Keystone Peer Review Organization, Inc., Harrisburg, PA, to provide prior authorization, service limit override, and other Medicaid benefit determination serv | Keystone Peer Review Organizat | $611,175 | approved |
| 06/05/13 | #89 | Authorize to amend a contract with Milliman Incorporated, Seattle, WA, (originally approved by G&C on 6-6-12, item #39), by replacing the pricing worksheets to reallocate to one more appropriate deliv | Milliman Incorporated | approved | |
| 06/05/13 | #90 | Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for the purpose of services to establish and provide a computerized income and identity eligibility verification syste | Public Consulting Group Inc. | $1.5M | tabled |
| 06/05/13 | #91 | Authorize the Bureau of Public Health Protection, Climate Change and Public Health Program, to enter into a sole source agreement with the University of NH, Durham, NH, to provide data and tools that | University of NH | $50,000 |
approved
Sununu
|
| 06/05/13 | #92 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the City of Laconia, NH, under which the Division of Public Health Services will provide two portable ventilator | $13,980 | approved | |
| 06/05/13 | #93 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Breast and Cervical Cancer Program to enter into an agreement with Catholic Medical | Catholic Medical Center | $184,000 | approved |
| 06/05/13 | #94 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Breast and Cervical Cancer Program to enter into an agreement with Trustees of Dartm | Trustees of Dartmouth College | $576,000 | approved |
| 06/05/13 | #95 | Authorize the Bureau of Population Health & Community Services, Healthy Eating & Physical Activity Section, Special Supplemental Nutrition Program for Women, Infants and Children, to enter into an agr | Southwestern Community Service | $656,504 | approved |
| 06/05/13 | #96 | Authorize to amend an agreement with Attorney John P. LeBrun, Concord, NH (originally approved by G&C on 5-25-11, item #94), to provide legal services, by increasing the price $7,130 from $83,894 to a | Attorney John P. LeBrun | $91,024 | approved |
| 06/05/13 | #97 | Authorize to enter into an agreement with Katherine Wescott, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $101,600. Effective July 1, 2013 or upon G&C appr | Katherine Wescott | $101,600 | approved |
| 06/05/13 | #98 | Authorize with the Office of Client and Legal Services to amend an agreement with Ellen J. Barry, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, | Ellen J. Barry | $71,400 | approved |
| 06/05/13 | #99 | Authorize with the Office of Client and Legal Services to amend an agreement with Melissa Nemeth, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, | Melissa Nemeth | $83,300 | approved |
| 06/05/13 | #100 | Authorize with the Office of Client and Legal Services to amend an agreement with Sara Blaine, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, 201 | Sara Blaine | $131,200 | approved |
| 06/05/13 | #101 | Authorize to make a one-time payment from SFY 2014 funds for annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amount of $10,900 | $10,900 | approved | |
| 06/05/13 | #102 | Authorize to exercise a sole source amendment to an agreement with FEI.com Inc., Columbia, MD, (originally approved by G&C on 8-11-10, late item A), to provide Prevention Performance management System | FEI.com Inc. | $2.1M | approved |
| 06/05/13 | #102A | Authorize to exercise renewal options with the vendors as detailed in letter dated May 14, 2013, for a continuum of substance abuse treatment services state-wide, by increasing the price by $7,596,887 | $15.2M | approved | |
| 06/05/13 | #103 | Authorize to retroactively amend an existing agreement with VNA At HCS Inc., Keene, NH, (originally approved by G&C on 6-22-11, item #224), to provide Adult In-home Care and Nutrition services by tran | VNA At HCS Inc. | approved | |
| 06/05/13 | #104 | Authorize to retroactively amend an existing agreement with Somersworth Housing Authority, Somersworth, NH, (originally approved by G&C on 6-22-11, item #205), to provide Nutrition Services by transfe | Somersworth Housing Authority | $1.0M | approved |
| 06/05/13 | #105 | Authorize to retroactively amend an existing agreement with Grafton County Senior Citizens Council Inc., Lebanon, NH, (originally approved by G&C on 6-20-12, item #91), to provide Nutrition Services b | Grafton County Senior Citizens | $2.7M | approved |
| 06/05/13 | #106 | Authorize to amend an existing agreement with Newport Senior Center Inc., Newport, NH, (originally approved by G&C on 6-22-11, item #211), to provide Nutrition Services by decreasing the number of con | Newport Senior Center Inc. | $1.4M | approved |
| 06/05/13 | #107 | Authorize to amend an existing agreement with Area Agency of Greater Nashua Inc. d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), for Financial Manage | Area Agency of Greater Nashua | $28,315 | approved |
| 06/05/13 | #108 | Authorize to enter into a contract with Mass Tank Inspection Services LLC, Middleboro, MA, to provide 8,500 gallon water tank repair and inspection services, in an amount not to exceed $5,000. Effecti | Mass Tank Inspection Services | $5,000 | approved |
| 06/05/13 | #109 | Authorize to enter into a contract with ITW Food Equipment Group LLC, d/b/a Hobart Service, Hooksett, NH, to provide dietary equipment repair services, in an amount not to exceed $8,000. Effective Jul | ITW Food Equipment Group LLC, | $8,000 | approved |
| 06/05/13 | #110 | Authorize to enter into an agreement with Amy Tuller, Registered Dietitian, Norwich, VT, to provide registered dietitian services, in an amount not to exceed $68,800. Effective July 1, 2013 or upon G& | Amy Tuller, Registered Dietiti | $68,800 | approved |
| 06/05/13 | #111 | Authorize to expend examination fees not otherwise appropriated in the amount of $865. Effective upon G&C approval through June 30, 2013. 100% General Funds. | $865 | approved | |
| 05/01/13 | #32A | Authorize to hold an organized meeting for the fourth Annual State Disaster Behavioral Health Team Conference on May 17, 2013 at Courtyard Marriott Grappone Conference Center, Concord, NH, for a total | $6,602 | approved | |
| 05/01/13 | #33 | Authorize to amend a sole source contract with ICF Macro, Incorporated, Calverton, MD (originally approved by G&C on 6-20-12, item #66), for the administration of an additional agency of Healthcare Re | ICF Macro, Incorporated | $56,240 | approved |
| 05/01/13 | #34 | Authorize to enter into a retroactive contract with the Bhutanese Community of NH, Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $61,313. Effective October 1, | Bhutanese Community of NH | $61,313 | approved |
| 05/01/13 | #35 | Authorize to amend an existing cooperative Project Agreement with the University System of NH, Plymouth State University campus, Plymouth, NH, (originally approved by G&C on 9-3-08, item #63), for the | University System of NH, Plymo | $512,954 | approved |
| 05/01/13 | #36 | Authorize to enter into an agreement with Southeastern Regional Education Services Center Inc., Bedford, NH, to conduct Afterschool Provider Support services, in the amount of $300,000. Effective July | Southeastern Regional Educatio | $300,000 | approved |
| 05/01/13 | #37 | Authorize to amend an existing contract with JP Morgan Electronic Financial Services Inc., Chicago, IL, (originally approved by G&C on 8-23-06, item #77), to allow for continued, uninterrupted benefit | JP Morgan Electronic Financial | $6.5M | approved |
| 05/01/13 | #37A | Authorize to enter into a contract with Good News Garage – LSS Inc., Worcester, MA, for the purpose of providing affordable car ownership opportunities to low income individuals, in an amount not to e | Good News Garage – LSS Inc. | $794,700 | approved |
| 05/01/13 | #37B | Authorize to enter into a contract with Southern NH Services Inc., Manchester, NH, to provide staffing, employment and training services as required by the NH Employment Program in an amount not to ex | Southern NH Services Inc. | $9.3M | approved |
| 05/01/13 | #37C | Authorize to amend an existing agreement with Easter Seals NH Inc., (originally approved by G&C on 3-24-10, item #88), to continue to manage the statewide Deployment Cycle Support Program that provide | $6.4M | approved | |
| 05/01/13 | #38 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $350,000 from the Department of Health and Human Services, Health Resources and Services Administ | $350,000 | approved | |
| 05/01/13 | #39 | Authorize the Bureau of Public Health Systems, Policy and Performance, Public Health Improvement Section to accept and expend federal funds in the amount of $98,576 from Centers for Disease Control an | $98,576 | approved | |
| 05/01/13 | #40 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renewal and amend option with Central NH VNA & Hospice, Laconia, NH (original | $283,824 | approved | |
| 05/01/13 | #41 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renewal and amend option with Good Beginnings of Sullivan County, Claremont, | $342,760 | approved | |
| 05/01/13 | #42 | Authorize the Bureau of Public Health Protection, Healthy Homes and Lead Poisoning Prevention Program to enter into an agreement with K, Kirkwood Consulting LLC, Manchester, NH, to allow the Healthy H | K, Kirkwood Consulting LLC | $83,000 | approved |
| 05/01/13 | #43 | Authorize the Bureau of Infectious Disease Control to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to design, conduct and evaluate | JSI Research and Training Inst | $136,900 | approved |
| 05/01/13 | #44 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the City of Lebanon, NH, under which the Division of Public Health Services will provide two portable ventilator | $13,980 | approved | |
| 05/01/13 | #45 | Authorize the Bureau of Population Health and Community Services, Obesity Prevention Program, to enter into an agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation | Keene State College | $53,183 | approved |
| 05/01/13 | #46 | Authorize to make a one-time retroactive payment to the National Association of State Mental Health Program Directors Research Institute Inc., Falls Church, VA, for continued participation in the Rese | $7,380 | approved | |
| 05/01/13 | #47 | Authorize to make a sole source retroactive payment of $19,391.05, and authorize future payments in an amount not to exceed $33,000 for a total of $52,391.05 to KCI USA, Houston, TX, for equipment ren | $52,391 | approved | |
| 05/01/13 | #48 | Authorize to enter into a contract with Blake Group Holdings Inc., d/b/a Northeast Mechanical, Hooksett, NH, to provide steam boiler maintenance services, in an amount not to exceed $20,000. Effective | Blake Group Holdings Inc., d/b | $20,000 | approved |
| 04/17/13 | #43 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to enter into an agreement with Mary Jane Sullivan, Hampton, NH, to provide technical expertise and | Mary Jane Sullivan | $50,000 | approved |
| 04/17/13 | #44 | Authorize the Bureau of Population Health and Community Services to amend an agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 10-6-10, item #79), to provide | Community Health Access Networ | $1.0M | approved |
| 04/17/13 | #45 | Authorize the Bureau of Public Health Statistics and Informatics to amend an agreement with the Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 6-6-12, item #72), to provide | Trustees of Dartmouth College | $1.2M | approved |
| 04/17/13 | #46 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to amend a sole source agreement with Child Health Services, Manchester, NH, (originally approved by | Child Health Services | $424,616 | approved |