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 | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| 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 |
|---|---|---|---|---|---|
| 12/18/24 | #30 | Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #17), to add funding to support staffi | $2.0M | approved | |
| 12/04/24 | #F | Authorize to enter into an amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to continue providing support fo | Amergis Healthcare Staffing, I | $15.0M | |
| 12/04/24 | #G | Authorize to enter into a sole source amendment to an existing contract with Clarke Environmental Mosquito Management, Inc., Saint Charles, IL (originally approved by G&C on 6/24/20, Item #37), to pro | Clarke Environmental Mosquito | ||
| 12/04/24 | #H | Authorize to amend an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 1/26/22, Item #26), to continue providing rate setting services to the Department, by | Myers and Stauffer LC | $1.1M | |
| 12/04/24 | #I | Authorize to enter into a sole source amendment to an existing contract with the National Coalition of STD Directors, Washington, D.C. (originally approved by G&C on 1/10/24, Item #16), to continue co | $110,000 | ||
| 12/04/24 | #6 | Authorize to budget and expend prior year carry forward Mental Health Data Collection funds in the amount of $18,200 to conduct the annual Public Mental Health Consumer Survey. (2) Further authorize t | $18,200 | approved | |
| 12/04/24 | #7 | Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc., Boston, MA (originally approved by G&C on 3/22/23, Item #10), for the continued development, | JSI Research & Training Instit | $336,000 | approved |
| 12/04/24 | #8 | Authorize to enter into a retroactive sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42), for th | Tri-County Community Action Pr | $1.7M | approved |
| 12/04/24 | #9 | Authorize to enter into a retroactive sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 11/10/21, Item | University of New Hampshire | $1.1M | approved |
| 12/04/24 | #10 | Authorize to enter into a sole source amendment to an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #36 | Community Action Program Belkn | $1.5M | approved |
| 12/04/24 | #11 | Authorize to enter into a sole source contract with CADY, Inc., Plymouth, NH, in the amount of $550,000, to administer the Getting to Y evidence-informed substance misuse prevention program. Effective | CADY, Inc. | $550,000 | approved |
| 12/04/24 | #12 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38) | New Hampshire Coalition Agains | $1.1M | approved |
| 12/04/24 | #12A | Authorize to enter into a sole source operations transfer and asset purchase agreement and execute all necessary closing documents with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of | Mary Hitchcock Memorial Hospit | $5.0M | approved |
| 12/04/24 | #13 | Authorize to continue one full-time temporary COUNSELORS-6, a position responsible for directing aspects of residential facility management. Effective January 1, 2025, upon G&C approval through Decemb | approved | ||
| 12/04/24 | #14 | Authorize to enter into a sole source contract with David A. Bogacz, Tilton, NH, in the amount of $74,880 for the provision of dental care services for residents at Sununu Youth Services Center. Effec | David A. Bogacz | $74,880 | approved |
| 12/04/24 | #14A | Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to continue providing Restorative Pr | Green Omega L3C, LLC | $274,313 | approved |
| 12/04/24 | #15 | Authorize to accept and expend Federal funds in the amount of $120,000 from the Administration for Children and Families, Office of Refugee Resettlement, for continued improvement in case management f | $120,000 | approved | |
| 12/04/24 | #16 | Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $1,680,986. (2) Further authorize | $1.7M | approved | |
| 12/04/24 | #17 | Authorize to budget and expend prior year agency income Medicaid Enhancement Tax revenue in the amount of $31,480,149. (2) Further authorize the allocation of these funds as detailed in the letter dat | $31.5M | approved | |
| 12/04/24 | #18 | Authorize to budget and expend prior year agency income Drug Rebate revenue in the amount of $14,473,415, for expenses associated with Medicaid Care Management. (2) Further authorize the allocation of | $14.5M | approved | |
| 12/04/24 | #19 | Authorize to accept and expend additional Federal funds from the Centers for Disease Control and Prevention to fund the Preventive Health Block Grant in the amount of $187,540. (2) Further authorize t | $187,540 | approved | |
| 12/04/24 | #20 | Authorize to accept and expend funds from the Center for Disease Control and Prevention to fund New Hampshire’s Tobacco Prevention and Cessation Program in the amount of $177,442. (2) Further authoriz | $177,442 | approved | |
| 12/04/24 | #21 | Authorize to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $448,083 to administer the Commodity Supplemental Food Program and | Community Action Program Belkn | $448,083 | approved |
| 12/04/24 | #22 | Authorize to retroactively continue one filled, full-time temporary Health Practice Tech-1 (Dietician Assistant), a position that provides direct care to patients with meals that are nutritionally ade | approved | ||
| 12/04/24 | #23 | Authorize to continue one filled, full-time temporary Inventory Clerks-2 (Warehouseman), a position needed to support hospital product ordering, supply and delivery operations. Effective December 21, | approved | ||
| 12/04/24 | #24 | Authorize to continue one filled, full-time temporary HLTH PRACT TECHS-1 (Pharmacy Technician II), a position needed to support hospital medication services for patients. Effective February 16, 2025, | approved | ||
| 12/04/24 | #25 | Authorize to make retroactive payments to Holiday Inn Express, Rochester, NH, in a total amount of $10,522.59, for patient temporary housing. Effective upon G&C approval for the period of September 24 | $10,523 | approved | |
| 12/04/24 | #26 | Authorize to enter into an amendment to an existing contract with Johnson Controls, Inc., Manchester, NH (originally approved by G&C on 5/5/21, Item #11), to continue routine inspections, preventative | Johnson Controls, Inc. | $309,154 | approved |
| 12/04/24 | #27 | Authorize to retroactively make unencumbered payments to The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,475 for a two-day Accreditation Follow-up Survey and a Life Safety Code Special | $7,475 | approved | |
| 12/04/24 | #28 | Authorize to enter into a sole source retroactive contract with Celerity Solutions Group LLC, Parker, CO, in the amount of $96,000, for the provision of transcription services. Effective retroactive t | Celerity Solutions Group LLC | $96,000 | approved |
| 11/13/24 | #6 | Authorize to transfer general funds in the amount of $17,333,401 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,146,760, increase and decrease Ot | $17.3M | approved | |
| 11/13/24 | #7 | Authorize to transfer funds in the amount of $10,899,844 between various accounting units within DHHS, in order to centralize budgeted Class 042 funds in DHHS into accounting unit 500000000 – Commissi | $10.9M | approved | |
| 11/13/24 | #8 | Authorize to enter into a sole source contract with NFI North, Inc., Contoocook, NH, in the amount of $2,000,000 to establish an eight single-person bedroom community residence that provides transitio | NFI North, Inc. | $2.0M | approved |
| 11/13/24 | #9 | Authorize to enter into a sole source contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH, in the amount of $2,259,878 to provide funds to assist with stabilizing the programmati | Manchester Alcoholism Rehabili | $2.3M | approved |
| 11/13/24 | #10 | Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that is needed to successfully implement the Youth Village LifeSet program and critical housing services to | approved | ||
| 11/13/24 | #11 | Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that that manages contracts delivering critical services to youth in New Hampshire and collaborates interna | approved | ||
| 11/13/24 | #12 | Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23), to continue providing oxygen concentrator rentals and mai | Technical Gas Products, Inc. | $48,000 | approved |
| 11/13/24 | #13 | Authorize to enter into a sole source contract with Behavioral Health & Developmental Services of Strafford County, Inc., Dover, NH, in the amount of $500,000 to administer funds for recreational acti | Behavioral Health & Developmen | $500,000 | approved |
| 11/13/24 | #14 | Authorize to enter into a sole source grant agreement with Hope on Haven Hill Inc., Rochester, NH, in the amount of $400,000, to develop and implement a centralized resource access point for perinatal | Hope on Haven Hill Inc. | $400,000 | approved |
| 11/13/24 | #15 | Authorize to enter into a contract with Amanda Hibbard, RDH, as detailed in the letter dated October 14, 2024, in an amount not to exceed $6,250 for reimbursement for payment of educational loans thro | Amanda Hibbard | $6,250 | approved |
| 11/13/24 | #16 | Authorize to enter into a contract with Karna, LLC, Atlanta, GA, in the amount of $216,844 to conduct market research and develop communication assets to promote awareness and prevention of mpox. Effe | Karna, LLC | $216,844 | approved |
| 11/13/24 | #17 | Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4/10/24, Item #9), to | JSI Research & Training Instit | $760,000 | approved |
| 11/13/24 | #18 | Authorize to enter into contracts with the vendors as detailed in the letter dated October 15, 2024, in an amount not to exceed $202,000 for reimbursement for payment of educational loans through the | $202,000 | approved | |
| 10/30/24 | #6 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in an amount not to exceed $5,000,000 to support the construction of the future youth develo | $5.0M | approved | |
| 10/30/24 | #7 | Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Judicial Branch, Administrative Office of the Courts, Office of Mediation and Arbitration, Concord, NH (o | New Hampshire Judicial Branch, | $297,025 | approved |
| 10/30/24 | #8 | Authorize to enter into a contract with New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $1,123,802 to implement and maintain a statewide Navigator Program, as detailed in the lette | New Hampshire Harm Reduction C | $1.1M | approved |
| 10/30/24 | #9 | Authorize to enter into a sole source amendment to an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 5/31/23, Item #17), to add scope and funding to the housing service | Waypoint | $2.6M | approved |
| 10/30/24 | #10 | Authorize to enter into sole source grant agreements with the grantees listed as detailed in the letter dated October 14, 2024, in an amount not to exceed $2,496,143.02 to provide funds to the year-ro | $2.5M | approved | |
| 10/30/24 | #11 | Authorize to accept and expend Federal Funds in the amount of $500,000 from the Centers for Medicare and Medicaid Services to fund the Medicaid to Schools Financing Program. (2) Further authorize the | $500,000 | approved | |
| 10/30/24 | #12 | Authorize to transfer funds in the amount of $699,455 to fund a Memorandum of Understanding with the Department of Safety to pay for increased security services at New Hampshire Hospital. Effective up | $699,455 | approved |