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 |
|---|---|---|---|---|---|
| 04/17/13 | #47 | Authorize to pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $4,000. Effective retroact | $4,000 | approved | |
| 04/17/13 | #48 | Authorize to enter into an agreement with Easter Seals NH Inc., Manchester, NH, for the provision of after hours information and referral services, in an amount not to exceed $84,967. Effective July 1 | Easter Seals NH Inc. | $84,967 | approved |
| 04/17/13 | #49 | Authorize to accept and expend State Innovation Models Grant federal funds from the Centers for Medicare and Medicaid Services in the amount of $1,569,378. Effective upon G&C approval through June 30, | $1.6M | approved | |
| 04/17/13 | #50 | Authorize to enter into an agreement with the University of NH, to provide project management services necessary to advance the Balancing Incentive Program in multiple Department program areas and wit | University of NH | $782,162 | approved |
| 04/17/13 | #51 | Authorize to retroactively amend a sole source agreement with Harbor Homes Inc., Nashua, NH, (originally approved by G&C on 7-13-11, late item B), to expend the Housing Bridge Subsidy program for pers | Harbor Homes Inc. | $2.5M | approved |
| 04/17/13 | #52 | Authorize to make a one-time payment of $19,317 of Federal Funds from the Civil and Monetary Penalty account to Foundation for Health Communities, Concord, NH, to train staff in long-term care facilit | $19,317 | approved | |
| 04/17/13 | #53 | Authorize to make a one-time payment of $19,000 to Arts Alliance of Northern NH, Littleton, NH, of Federal Funds from the Civil and Monetary Penalty account to train staff, residents, and families at | $19,000 | approved | |
| 04/17/13 | #54 | Authorize to amend an agreement with Rochester Rural District Visiting Nurse Association, Rochester, NH (originally approved by G&C on 6-22-11, item #226), to provide Adult Medical Day, Adult In-Home | Rochester Rural District Visit | $1.9M | approved |
| 04/17/13 | #55 | Authorize to enter into a contract with Suzanne Appleton, d/b/a Newfound Therapeutic Massage, Hebron, NH, to provide massage therapy services, in an amount not to exceed $12,000. Effective July 1, 201 | Suzanne Appleton, d/b/a Newfou | $12,000 | approved |
| 04/17/13 | #56 | Authorize to enter into an agreement with Pemi-Baker Community Health, Plymouth, NH, to provide Physical Therapy and Occupational Therapy services, in an amount not to exceed $10,000. Effective July 1 | Pemi-Baker Community Health | $10,000 | approved |
| 04/17/13 | #57 | Authorize to enter into a contract with Daniels Equipment Company Inc., Auburn, NH, to provide laundry equipment repair services, in an amount not to exceed $10,000. Effective July 1, 2013, or upon G& | Daniels Equipment Company Inc. | $10,000 | approved |
| 04/17/13 | #58 | Authorize to enter into a contract with ATC Group Services Inc., Manchester, NH, to provide wastewater laboratory services, in an amount not to exceed $7,168.70. Effective July 1, 2013, or upon G&C ap | ATC Group Services Inc. | $7,169 | approved |
| 04/17/13 | #59 | Authorize to enter into a contract with Brian Weeks Electric, Warren, NH, to provide electrician services, in an amount not to exceed $5,000. Effective July 1, 2013, or upon G&C approval, whichever is | Brian Weeks Electric | $5,000 | approved |
| 04/17/13 | #60 | Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, to provide fire alarm and detection device testing and maintenance services, in an amount not to exceed | Interstate Electrical Services | $15,000 | approved |
| 04/17/13 | #61 | Authorize to enter into a contract with Canfield Systems Inc., Scarborough, ME, to provide nurse call bell system repair services, in an amount not to exceed $7,500. Effective July 1, 2013, or upon G& | Canfield Systems Inc. | $7,500 | approved |
| 04/03/13 | #36 | Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October | Lutheran Community Services In | $170,000 | approved |
| 04/03/13 | #36A | Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C a | Bhutanese Community of NH Inc. | $75,000 | approved |
| 04/03/13 | #36B | Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C a | Lutheran Community Services In | $120,000 | approved |
| 04/03/13 | #36C | Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon | International Institute of Bos | $105,000 | approved |
| 04/03/13 | #36D | Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective ret | International Institute of Bos | $185,977 | approved |
| 04/03/13 | #36E | Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive t | Southern NH Services Inc. | $31,367 | approved |
| 04/03/13 | #36F | Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and ope | NH Health Information Organiza | $3.9M | approved |
| 04/03/13 | #37 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Community Action Program Belknap-Merrimack Counties Inc., Conc | Community Action Program Belkn | $2.1M | approved |
| 04/03/13 | #38 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renew and amend option with the University of Massachusetts, Jamaica Plain, M | $3.0M | approved | |
| 04/03/13 | #39 | Authorize Special Medical Services to pay medical and health related care claims to direct care services agencies on behalf of children with special health care needs in an amount not to exceed $397,9 | $397,920 | approved | |
| 04/03/13 | #40 | Authorize to amend an agreement with St. Joseph Community Services Inc., Merrimack, NH, (originally approved by G&C on 6-22-11, item #203), to provide nutrition services, by increasing the number of H | St. Joseph Community Services | approved | |
| 04/03/13 | #40A | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide temporary housing and supportive services for up to 16 individuals at Next Steps in Kee | Southwestern Community Service | $90,183 | approved |
| 04/03/13 | #40B | Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to provide integration with both the Federally Facilitated Ex | Deloitte Consulting LLP | $33.3M | approved |
| 03/20/13 | #20 | Authorize to accept and expend additional Title XXI State Children’s Health Insurance Program federal funds from the Centers for Medicare and Medicaid Services in the amount of $9,745,766. Effective u | $9.7M | approved | |
| 03/20/13 | #21 | Authorize to accept and expend federal funds from the Centers for Medicare and Medicaid Services for the Adult Medicaid Quality Grant in the amount of $118,204. Effective upon G&C approval through Jun | $118,204 | approved | |
| 03/20/13 | #22 | Authorize the Disability Determination Unit to amend an agreement with Herbert W. Crosby, Ph.D., (originally approved by G&C on 5-9-12, item #40), to provide services as a Medical Disability Determina | Herbert W. Crosby, Ph.D., (ori | $29,000 | approved |
| 03/20/13 | #23 | Authorize to amend a sole source lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the S | $2.0M | approved | |
| 03/20/13 | #23A | Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in | $887,687 | approved | |
| 03/20/13 | #23B | Authorize one-time retroactive payments totaling $3,855.24 to Ms. Kelley Dion in the amount of $3,122.64, and Mr. Richard Sweezy in the amount of $732.60 from current SFY funds for employee travel exp | $3,855 | approved | |
| 03/20/13 | #24 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $560,419 from the Department of Health and Human | $560,419 | approved | |
| 03/20/13 | #25 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Ross Emery, Doctor of Allopathic Medicine, to provide r | Dr. Ross Emery | $27,000 | approved |
| 03/20/13 | #26 | Authorize the Bureau of Infectious Disease Control, Infectious Disease Prevention, Investigation and Care Services Section, to enter into an agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, | Southern NH HIV/AIDS Task Forc | $666,666 | approved |
| 03/20/13 | #27 | Authorize with the Office of Client and Legal Services to enter into an agreement with Michael Fitts, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitati | Michael Fitts, to provide Comp | $21,600 | approved |
| 03/20/13 | #28 | Authorize with the Office of Client and Legal Services to enter into an agreement with Sam Ducharme, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitatio | Sam Ducharme, to provide Compl | $18,900 | approved |
| 03/20/13 | #29 | Authorize with the Office of Client and Legal Services to enter into an agreement with Ellen J. Barry, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitat | Ellen J. Barry, to provide Com | $18,900 | approved |
| 03/06/13 | #13 | Authorize the determination made by the Commissioner that on December 24, 2012, Kathryn Cate, a Nurse Specialist at NH Hospital sustained an injury in the line of duty and due to hostile or overt act, | approved | ||
| 03/06/13 | #14 | Authorize to amend a sole source lease with Ashuelot River Realty, Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Office, by incre | $2.6M | approved | |
| 03/06/13 | #15 | Authorize to amend an 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 provides support | $5.8M | approved | |
| 02/20/13 | #18 | Authorize General Fund transfers in the amount of $1,663,148 and decrease related revenue adjustments of ($647,578) in Federal Funds and increase revenue adjustments of $13,191 in Other Funds. Effecti | $1.7M | approved | |
| 02/20/13 | #19 | Authorize General Fund transfers in the amount of $488,704 and decrease related revenue adjustments of ($125,731) in Federal Funds and increase revenue adjustments of $34,586 in Other Funds. Effective | $488,704 | approved | |
| 02/20/13 | #20 | Authorize General Fund transfers in the amount of $22,053,109 and decrease related revenue adjustments of ($7,087,447) in Federal Funds and decrease revenue adjustments of ($1,173,883) in Other Funds. | $22.1M | approved | |
| 02/20/13 | #21 | Authorize to make a retroactive one-time payment from SFY 2013 funds to John Ahern, a part-time Mental Health Worker II, NH Hospital, in the amount of $3,039.63 to compensate for wages that were not p | $3,040 | approved | |
| 02/20/13 | #22 | Authorize to amend an agreement with Bell and Howell, Burlington, MA, (originally approved by G&C on 9-14-11, item #83), for continued preventive maintenance and service on the Automated In-line Maili | Bell and Howell | $243,882 | approved |
| 02/20/13 | #23 | Authorize to accept and expend $100,000 from the State Treasurer, from funds not otherwise appropriated to support the provisions of the Housing Security Guarantee Program. (2)Further authorize to ame | $652,258 | approved | |
| 02/20/13 | #24 | Authorize to accept and expend Federal Funds in the amount of $4,500,000 from the centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to | $4.5M | approved |