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 | 38 | $499.5M |
| 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. | 26 | $217.4M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Protech Solutions Inc. | 8 | $121.9M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,736 | $67.58B |
| other | 1,469 | $2.09B |
| amendment | 336 | $11.33B |
| grant | 200 | $768.9M |
| nomination | 164 | $1.95B |
| transfer | 151 | $1.06B |
| personnel | 150 | $114.2M |
| payment | 119 | $1.5M |
| expenditure | 62 | $491,212 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 7 | $319,393 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 10/30/24 | #13 | Authorize to retroactively make unencumbered payments to Waste Management of New Hampshire, Inc., Foxboro, MA, in the amount of $14,832.64 for solid waste removal and recycling services provided in Au | $14,833 | approved | |
| 10/30/24 | #14 | Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $177,033, to fund expansion of the Pediatric Mental Health Care Access P | $177,033 | approved | |
| 10/30/24 | #15 | Authorize to accept and expend additional Federal Funds from the Center for Disease Control and Prevention, in the amount of $131,818, to fund additional activities in the New Hampshire Maternal Morta | $131,818 | approved | |
| 10/30/24 | #16 | Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $1,321,430, to fund the Home Visiting Formula Grant. (2) Further authori | $1.3M | approved | |
| 10/30/24 | #17 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $400,000 to address the negative impacts of the COVID-19 pandemic by providi | $400,000 | approved | |
| 10/30/24 | #18 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by extending the position of MEDICAL SCIENTISTS-2, as detailed in the letter dated September | approved | ||
| 10/30/24 | #19 | Authorize to enter into a sole source contract with JSI Research and Training Institute, Inc., Bow, NH, in the amount of $455,000 to support administration and distribution of funds to licensed childc | JSI Research and Training Inst | $455,000 | approved |
| 10/30/24 | #20 | Authorize to accept and expend funds from the US Department of Health and Human Services, Administration for Community Living, entitled Adult Protective Services Formula Grants to States, in the amoun | $111,375 | approved | |
| 10/30/24 | #21 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated October 14, 2024, in an amount not to exceed $884,600 to develop and implement new and innovative workforce s | $884,600 | approved | |
| 10/16/24 | #6 | Authorize to enter into a sole source lease agreement with Peak Three Associates, LLC, Littleton, NH, in the amount of $1,448,299.80, for office space compromised of approximately 13, 275 square feet | Peak Three Associates, LLC | $1.4M | approved |
| 10/16/24 | #7 | Authorize to accept and expend Federal funds in the amount of $5,262,840 from the US Department of Agriculture, Food and Nutrition Service, to be used for Summer Electronic Benefit Transfer Program fo | $5.3M | approved | |
| 10/16/24 | #8 | Authorize to accept and expend funds from the Centers for Disease Control and Prevention to support New Hampshire’s Arthritis Program, in the amount of $93,000. (2) Further authorize the funds to be a | $93,000 | approved | |
| 10/16/24 | #9 | Authorize to retroactively pay the National Alliance of State and Territorial AIDS Directors, Washington, DC, in the amount of $15,715, for annual membership dues. Effective upon G&C approval for the | $15,715 | approved | |
| 10/16/24 | #10 | Authorize to enter into a sole source grant agreement with Pleasant Valley SNF, LLC d/b/a Pleasant Valley Nursing and Rehab Center, Derry, NH, in the amount of $750,000, under the provisions of Chapte | Pleasant Valley SNF, LLC d/b/a | $750,000 | approved |
| 10/16/24 | #11 | Authorize to retroactively make an unencumbered payment to the Joint Commission, Terrace, IL, in the amount of $19,765 for reaccreditation services. Effective retroactive to September 13, 2024, upon G | $19,765 | approved | |
| 10/16/24 | #12 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Suicide and Cri | $978,802 | approved | |
| 10/16/24 | #13 | Authorize to enter into a sole source contract with Light of Life Ministries, New Boston, NH, in the amount of $89,798, for the provision of emergency shelter case management services to individuals a | Light of Life Ministries | $89,798 | approved |
| 10/16/24 | #14 | Authorize to enter into a sole source amendment to an existing contract with Brigid’s House of Hope, Concord, NH (originally approved by G&C on 10/4/23, Item #7), for the continued provision of a hous | Brigid’s House of Hope | $746,836 | approved |
| 10/16/24 | #15 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 18, 2024 (originally approved by G&C on 6/29/22, Item #26), to imple | $15.4M | approved | |
| 10/16/24 | #16 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/15/24, Item #12), to extend the end date of the accept and expend of the American Rescue Plan Elder Justice Ac | approved | ||
| 10/16/24 | #17 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated September 27, 2024, in an amount no to exceed $3,633,298 to develop and implement new and innovative workforc | $3.6M | approved | |
| 10/16/24 | #18 | Authorize to enter into a contract with Stepping Stones Pediatric Therapy, Inc., Manchester, NH, in the amount of $141,117 to develop training material, provide statewide trainings, and support traini | Stepping Stones Pediatric Ther | $141,117 | approved |
| 09/25/24 | #A | Authorize to amend an existing contract with Carelon Behavioral Health, Inc., Boston, MA (originally approved by G&C on 6/30/21, Tabled Item #19), to modify services for continued operation of a centr | Carelon Behavioral Health, Inc | $22.1M | |
| 09/25/24 | #B | Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 3/13/24, Item #16), to continue statewide implementat | Pyramid Model Consortium | $75,000 | |
| 09/25/24 | #C | Authorize to amend an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42), for social isolation reduction strategies to prevent me | Partnership for Public Health, | $670,000 | |
| 09/25/24 | #D | Authorize to amend an existing contract with the Public Consulting Group, Inc., Boston, MA (originally approved by G&C on 6/28/23, Item #16), to continue the Child Care Workforce Recruiting, Retention | Public Consulting Group, Inc. | $1.6M | |
| 09/25/24 | #E | Authorize to amend an existing contract with TDB Communications, Inc., Washington, DC (originally approved by G&C on 12/20/23, Item #24), for the determination and review of individual eligibility for | TDB Communications, Inc. | $1.1M | |
| 09/25/24 | #6 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 6/30/21, Item #7), by extending the end date for funding of American Rescue Plan Act State Fiscal Recovery Funds | approved | ||
| 09/25/24 | #7 | Authorize to amend three accept and expend requests for American Rescue Plan Act State Fiscal Recovery Funds (originally approved by G&C), by extending the end dates for funding from September 30, 202 | approved | ||
| 09/25/24 | #8 | Authorize to place Michael Springman at Step 5, unclassified labor grade FF, for the position of Adult Protective Services Administrator, Division of Long Term Supports and Services, earning $104,204. | $104,204 | approved | |
| 09/25/24 | #9 | Authorize to accept and expend the Child Abuse and Neglect State Grant from the Administration for Children and Families in the amount of $738,192. (2) Further authorize the allocation of these funds | $738,192 | approved | |
| 09/25/24 | #10 | Authorize to enter into a sole source contract with Public Consulting Group, LLC, Boston, MA, in the amount of $148,250 to support the development of a report on requirements associated with the manag | Public Consulting Group, LLC | $148,250 | approved |
| 09/25/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc. (formerly known as Maxim Healthcare Staffing Services, Inc., Columbia, ND (originally app | Amergis Healthcare Staffing, I | $3.8M | approved |
| 09/25/24 | #12 | Authorize to accept and expend $131,064 of Federal Funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System | $131,064 | approved | |
| 09/25/24 | #13 | Authorize to accept and expend funds from the Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Mental Health State Capacity | $220,227 | approved | |
| 09/25/24 | #14 | Authorize to amend an existing contract with Abbott Laboratories, Inc., Columbus, OH (originally approved by G&C on 6/30/21, Item #50), to receive rebates on select formulas purchased with food instru | Abbott Laboratories, Inc. | $14.6M | approved |
| 09/25/24 | #15 | Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), to continue providing a Commodity | Community Action Program Belkn | $2.6M | approved |