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 |
|---|---|---|---|---|---|
| 08/07/24 | #6 | Authorize to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, D.C., in the amount of $3,025, for the period July 1, 2024 through June | $3,025 | approved | |
| 08/07/24 | #7 | Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties. LLC, Concord, NH (originally approved by G&C on 12/22/21, Item | Community Action Program of Be | $120,000 | approved |
| 08/07/24 | #8 | Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to | Institute for Community Allian | $2.8M | approved |
| 08/07/24 | #9 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral hea | $365.3M | approved | |
| 08/07/24 | #9A | Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to conti | Foundation for Healthy Communi | $2.1M | approved |
| 08/07/24 | #10 | Authorize to accept and expend federal funds in the amount of $38,558, from the Health Resources and Services Administration, to fund the New Hampshire Maternal Child Health Data Linkage Project. (2) | $38,558 | approved | |
| 08/07/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Custom Data Processing, Inc., Frankfort, KY (originally approved by G&C on 5/4/22, Item #16), to complete necessary enhance | Custom Data Processing, Inc. | $1.8M | approved |
| 08/07/24 | #12 | Authorize the Bureau of Child Support Services to accept and expend federal grant funds from US Department of Health and Human Services – Administration for Children and Families, in the amount of $45 | $45,371 | approved | |
| 08/07/24 | #13 | Authorize to enter into provider agreements with eligible New Hampshire Child Care Providers statewide to support child care provider business and facility improvements based on Business Health Assess | $5.2M | approved | |
| 08/07/24 | #13A | Authorize to accept and expend an award from the Foundation for Healthy Communities, d/b/a HealthForce New Hampshire, in the amount of $40,000, to fund an innovative workforce development program at N | $40,000 | approved | |
| 07/24/24 | #A | Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to change the scope of services by removing the Powerful Tools | Lamprey Health Care, Inc. | $330,922 | |
| 07/24/24 | #6 | Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raisi | Brain Injury Association of Ne | $200,000 | approved |
| 07/24/24 | #7 | Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 7/19/23, Item #17), to add funding for the continued | Cross Roads House, Inc. | $1.7M | approved |
| 07/24/24 | #8 | Authorize to enter into a contract with Health Management Associates, Inc., Okemos, MI, in the amount of $459,297, to provide targeted services for thirteen Critical Access Hospitals to identify popul | Health Management Associates, | $459,297 | approved |
| 07/24/24 | #9 | Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $10,018, for annual membership dues. Effective July 1, 2024, upon G&C approval, whicheve | $10,018 | approved | |
| 07/24/24 | #10 | Authorize to enter into a sole source amendment to an existing contract amendment to its existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practi | University of New Hampshire, I | $9.3M | approved |
| 07/24/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for the continued provision of dental hygie | Denise Stuart | $22,500 | approved |
| 07/24/24 | #12 | Authorize to enter into a retroactive sole source contract with Healthcare Services Group, Inc., Bensalem, PA, in the amount of $887,000, for the provision of housekeeping and laundry services at Hamp | Healthcare Services Group, Inc | $887,000 |
approved
Kenney
|
| 07/24/24 | #13 | Authorize to enter into a retroactive sole source contract with Unidine Corporation, Boston, MA, in the amount of $2,300,804, for dietary services, including preparation and service of meals at Hampst | Unidine Corporation | $2.3M | approved |
| 07/24/24 | #14 | Authorize to enter into a sole source amendment to an existing contract with UpReach Therapeutic Equestrian Center, Inc., Goffstown, NH (originally approved by G&C on 6/23/23), to add mobile Equine As | UpReach Therapeutic Equestrian | $36,812 | approved |
| 07/24/24 | #15 | Authorize to enter into a sole source contract with Area Agency of Greater Nashua, Inc., Nashua, NH, in the amount of $400,000, inclusive of a shared price limitation of $160,000, for the provision of | Area Agency of Greater Nashua, | $400,000 | approved |
| 07/24/24 | #16 | Authorize to enter into amendments to existing grant agreements with the Grantees as detailed in the letter dated July 10, 2024 (originally approved by G&C on 3/13/24), to allow grantees to be reimbur | $330,712 | approved | |
| 07/10/24 | #A | Authorize to enter into a sole source amendment to an existing contract with MTX Group, Inc., Troy, NY (originally approved by G&C on 7/14/21, Item #19), to continue providing maintenance and support | MTX Group, Inc. | $4.5M | |
| 07/10/24 | #6 | Authorize to budget and expend Other Funds in the amount of $2,495,273 and decrease General Funds by $2,495,273, as detailed in the letter dated June 27, 2024. Effective retroactively to June 30, 2024 | $2.5M | approved | |
| 07/10/24 | #7 | Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $7,500 for the provision of a UNH Sustainability Fellow to work on pr | University of New Hampshire | $7,500 | approved |
| 07/10/24 | #8 | Authorize to enter into a retroactive amendments to existing contracts with the Contractors as detailed in the letter dated June 25, 2024 (originally approved by G&C on 6/2/21, Item #17), for reimburs | $195,000 | approved | |
| 07/10/24 | #9 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 5/2/18, Item #26), for radiology and electrocardiogram s | Concord Hospital, Inc. | $326,000 | approved |
| 07/10/24 | #10 | Authorize to enter into sole source amendment to an existing contract with the Contractor listed in bold, Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 10/31/18, Item #1 | Contractor listed in bold, Mar | $58.1M | approved |
| 07/10/24 | #11 | Authorize to retroactively pay the MEDICAID│MEDICARE│CHIP Services Dental Association, Sandwich, MA in the amount of $4,000, for annual membership dues. Effective upon G&C approval for the period from | $4,000 | approved | |
| 07/10/24 | #11A | Authorize to amend an existing contract with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, to provide health care services to eligible and enrolled Medicaid participants through New Hampsh | AmeriHealth Caritas New Hampsh | $1.16B | approved |
| 07/10/24 | #12 | Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $441,041, inclusive of a shared price limitation of $160,000, for a health care c | Easter Seals New Hampshire, In | $441,041 | approved |
| 06/26/24 | #A | Authorize to amend an existing contract with Human Services Research Institute, Cambridge, MA (originally approved by G&C on 12/20/23, Item #27), to continue conducting a behavioral health system cros | Human Services Research Instit | $276,467 | |
| 06/26/24 | #B | Authorize to amend an existing contract with the Human Services Research Institute, Cambridge, MA (originally approved by G&C on 6/28/23, Item #54), to continue the Home and Community Based Services s | Human Services Research Instit | $741,962 | |
| 06/26/24 | #6 | Authorize to transfer general funds in the amount of $16,006 between various class lines and increase and decrease Federal revenues resulting in a net decrease of $0, as detailed in the letter dated M | $16,006 | approved | |
| 06/26/24 | #7 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identifie | approved | ||
| 06/26/24 | #8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing wo | approved | ||
| 06/26/24 | #9 | Authorize to budget and expend Other funds in the amount of $2,530,113 and decrease General funds by $2,530,311, as detailed in the letter dated May 22, 2024. Effective upon G&C approval through June | $2.5M | withdrawn | |
| 06/26/24 | #10 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Caitlin Sittig, a Compliance Officers-3, in the amount of $3,896.62, to compensate the employee for wages th | $3,897 | approved | |
| 06/26/24 | #11 | Authorize to enter into a sole source five-year lease agreement with the City of Rochester, NH, in the amount of $1,711,625, for office and storage space comprised of approximately 19,750 square feet | City of Rochester | $1.7M | approved |
| 06/26/24 | #12 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/10, Item #10), to continue the work of ev | Mary Hitchcock Memorial Hospit | $9.7M | approved |
| 06/26/24 | #12A | Authorize to make an unencumbered payment to an applicant for travel related expenses to an interview for the position of Director of the New Hampshire Department of Health and Human Services Division | $1,500 | approved | |
| 06/26/24 | #13 | Authorize to enter into a sole source amendment to an existing project agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 10/13/21, Item #96), for the continued enhance | Deloitte Consulting LLP | $2.4M | approved |
| 06/26/24 | #14 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $593,400, to develop and deploy a cost allocation system, a time and effort system, and a Random Mome | Public Consulting Group, LLC | $593,400 | approved |
| 06/26/24 | #15 | Authorize to budget and expend $27,439 of revenue transferred from Citizens Bank to support the Campus Store located at Sununu Youth Services Center (SYSC) and revenues from the SYSC Resident Benefit | $27,439 | approved | |
| 06/26/24 | #16 | Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item | America’s Youth Teenage Unempl | $650,000 | approved |
| 06/26/24 | #17 | Authorize to enter into a sole source cooperative project agreements with the Contractors as detailed in the letter dated June 3, 2024, in an amount not to exceed $525,234, for a child welfare tuition | $525,234 |
approved
Wheeler
|
|
| 06/26/24 | #18 | Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), to continue providing external quality reviews of the | Health Services Advisory Group | $8.1M | approved |
| 06/26/24 | #18A | Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continuing providing dental services to eligibl | Delta Dental Plan of New Hamps | $49.4M | approved |
| 06/26/24 | #19 | Authorize to enter into a sole source contract with Metro Walls, Inc., Manchester, NH, in the amount of $41,180, for installation of new heavy-duty grid and metalworks secure perforated ceiling system | Metro Walls, Inc. | $41,180 | approved |
| 06/26/24 | #20 | Authorize to enter into a sole source amendments to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, Item #7), for services to upgrade t | Netsmart Technologies, Inc. | $7.9M | approved |