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 |
|---|---|---|---|---|---|
| 09/25/24 | #16 | Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising contract re | Contractors as detailed in the | $26.7M | approved |
| 09/25/24 | #17 | Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising a renewal o | Contractors as detailed in the | $2.8M | approved |
| 09/25/24 | #18 | Authorize to amend an existing agreement with the Contractor as detailed in the letter dated September 9, 2024, for reimbursement payments of educational loans through the State Loan Repayment Program | $56,000 | approved | |
| 09/25/24 | #19 | Authorize to enter into a sole source grant agreements with the Grantees as detailed in the letter dated September 5, 2024, in a total amount not to exceed $5,994,000 to provide funds to Federally Qua | $6.0M | approved | |
| 09/25/24 | #20 | Authorize to enter into a sole source amendment to an existing contract with Claremont Learning Partnership, Claremont, NH (originally approved by G&C on 3/8/23, Item #9), for the continued provision | Claremont Learning Partnership | $1.1M | approved |
| 09/25/24 | #21 | Authorize to enter into a sole source contract with Concord Coalition to End Homelessness, Concord, NH, in the amount of $700,525 for the provision of a housing services continuum of care project. Eff | Concord Coalition to End Homel | $700,525 | approved |
| 09/25/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with The Upper Room, a Family Resource Center, Derry, NH (originally approved by G&C on 3/22/23, Item #9), for the continued pro | Upper Room, a Family Resource | $775,103 | approved |
| 09/25/24 | #23 | Authorize to enter into a retroactive sole source amendment to an existing contract with The Mental Health Center for Southern New Hampshire d/b/a Center for Life Management, Derry, NH (originally app | Mental Health Center for South | $7.5M | approved |
| 09/25/24 | #24 | Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 12/22/21, Item #24), to continue the New Hampshire, | Plymouth State University | $550,000 | approved |
| 09/25/24 | #25 | Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 5/1/24, Item #24), to continue providing suppor | University of New Hampshire | $400,000 | approved |
| 09/25/24 | #26 | Authorize to enter into a sole source amendment to an existing contract with the International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item | International Critical Inciden | $162,150 | approved |
| 09/25/24 | #27 | Authorize to enter into a sole source contract with Thrive Survivor Center, Concord, NH, in the amount of $712,830 for the provision of a housing services continuum of care project. Effective October | Thrive Survivor Center | $712,830 | approved |
| 09/25/24 | #28 | Authorize to accept and expend Federal Funds in the amount of $139,445 to pay for the Expedited Process Program. (2) Further authorize these funds to be allocated as detailed in the letter dated Augus | $139,445 | approved | |
| 09/25/24 | #29 | Authorize to accept and expend Federal Funds in the amount of $457,958 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assist | $457,958 | approved | |
| 09/25/24 | #30 | Authorize to enter into a sole source contract with Arbor E & T, LLC, d/b/a Equus Workforce Solutions, Louisville, KY, in the amount of $282,765, to review and determine individual eligibility for dis | Arbor E & T, LLC, d/b/a Equus | $282,765 | approved |
| 09/25/24 | #31 | Authorize to amend an existing Memorandum of Understanding with the Community College System of New Hampshire, Concord, NH (originally approved by G&C on 6/29/22, Item #48), to continue providing Supp | $275,000 | approved | |
| 09/25/24 | #32 | Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), to provide continued maintenance se | MTX Group, Inc. | $6.0M | approved |
| 09/25/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19), to continue assist | Southern New Hampshire Service | $3.8M | approved |
| 09/25/24 | #34 | Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Energy, Concord, NH (originally approved by G&C on 3/23/22, Item #25), for Senior Energy Assistance Services | $164,400 | approved | |
| 09/25/24 | #35 | Authorize to enter into a contract with Qlarant Quality Solutions, Inc., Easton, MD, in the amount of $145,103 for the provision of training opportunities for New Hampshire Case Management and Service | Qlarant Quality Solutions, Inc | $145,103 | approved |
| 09/25/24 | #36 | Authorize to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $183,624 to develop training material, provide statewide trainings, and support training init | Easter Seals New Hampshire, In | $183,624 | approved |
| 09/25/24 | #37 | Authorize to enter into a sole source contract with JL Arlen Enterprises, Inc., Gilford, NH, in the amount of $200,000 to provide activity-based therapy services to individual with conditions affectin | JL Arlen Enterprises, Inc. | $200,000 | approved |
| 09/25/24 | #38 | Authorize to enter into a sole source contract with Trustees of Dartmouth College, Hanover, NH, in the amount of $109,688 to provide consultation and technical assistance services to the Department to | Trustees of Dartmouth College | $109,688 | approved |
| 09/25/24 | #39 | Authorize to transfer funds in the amount of $4,613,102 from the PATH program to New Hampshire Hospital, as detailed in the letter dated August 22, 2024, and to create new expenditure class codes. Eff | $4.6M | approved | |
| 09/25/24 | #40 | Authorize to increase the motor vehicle fleet size by two vehicles. There is no funding needed to increase the fleet size because the vehicles became state assets at the end of the contract with the v | approved | ||
| 09/25/24 | #40A | Authorize to enter into contracts with the Contractors as detailed in the letter dated September 10, 2024, in an amount not to exceed $954,000 for Refugee Support Services, Youth Mentoring Services an | $954,000 | approved | |
| 09/25/24 | #41 | Authorize to transfer funds in the amount of $8,404 between various class line and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff prof | $8,404 | approved | |
| 08/30/24 | #A | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to support the Structured Decision Making as | Evident Change | $295,300 | |
| 08/30/24 | #6 | Authorize to transfer General Funds in the amount of $200,000 reduce Federal Funds in the amount of $200,200 and create a new expenditure class code to comply with a court order. (2) Further authorize | $200,200 | approved | |
| 08/30/24 | #7 | Authorize to make a retroactive payment for annual membership dues, in the amount of $28,500, to the New England States Consortium Systems Organization, Inc., Shrewsbury, MA, for the period July 1, 20 | $28,500 | approved | |
| 08/30/24 | #8 | Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/11/20, Item #8), to continue to provide and expand Roadma | Northeast Family Services of N | $5.7M | approved |
| 08/30/24 | #9 | Authorize to accept and expend Federal Funds in the amount of $2,017,464 from the Administration for Children & Families, Office of Refugee Resettlement. (2) Further authorize the funds to be allocate | $2.0M | approved | |
| 08/30/24 | #10 | Authorize to transfer General Funds in the amount of $996,346 and reduce Federal Funds in the amount of $797,143, for cost associated with contracted services that were not budgeted for SFY 2025. 55.5 | $1.7M | approved | |
| 08/30/24 | #11 | Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $414,142, to be used to make incentive payments for performance targets a | $414,142 | approved | |
| 08/30/24 | #12 | NOT USED Glencliff Home | not_used | ||
| 08/30/24 | #13 | Authorize to enter into a sole source contract with Messersmith Manufacturing, Inc., Bark River, MI, in the amount of $34,201 for repair services on the Messersmith Biomass Boiler System located on th | Messersmith Manufacturing, Inc | $34,201 | approved |
| 08/30/24 | #14 | Authorize the Division of Medicaid Services to accept and expend Federal Funds in the amount of $12,424,333 from the Centers for Medicare & Medicaid Services to fund the New Hampshire Hospital Disprop | $12.4M | approved | |
| 08/30/24 | #15 | Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $2,960 for a Medicare Deficiency Survey provided on June 19, 2024 and $3,985 for | $3,985 | approved | |
| 08/30/24 | #16 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 13, 2024 (originally approved by G&C on 6/26/24, Item #25), for Tempora | $1.2M | approved | |
| 08/30/24 | #17 | Authorize to transfer funds in the amount of $292,903 for positions that are being established for the Bureau of Homeless Services to support the administrative needs as the Collaborative Applicant fo | $292,903 | approved | |
| 08/30/24 | #18 | Authorize to transfer funds in the amount of $581,758 and create new expenditure classes for positions that are being established for the Bureau of Mental Health Services and Bureau for Children’s Beh | $581,758 | approved | |
| 08/30/24 | #19 | Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2 | $8,979 | approved | |
| 08/30/24 | #20 | Authorize to retroactively pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approva | $14,700 | approved | |
| 08/30/24 | #21 | Authorize to enter into a sole source contract with Center for Health Care Strategies, Inc., Hamilton, NJ, in the amount of $98,569 to conduct an assessment of the New Hampshire Children’s Behavioral | Center for Health Care Strateg | $98,569 | approved |
| 08/30/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Inc., Indianapolis, IN (originally approved by G&C on 7/10/13, Item #57), for the continued pro | RCR Technology Corporation, In | $1.7M | approved |
| 08/30/24 | #23 | Authorize to enter into a sole source contract with New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $800,000 to provide evidence-based harm reduction services to reduce fatal overd | New Hampshire Harm Reduction C | $800,000 | approved |
| 08/30/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue the provision of Family Mutu | NAMI New Hampshire | $3.1M | approved |
| 08/30/24 | #25 | Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the provision of additional traini | Growth Partners, LLC | $5.3M | approved |
| 08/30/24 | #26 | Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 7, 2024, in an amount not to exceed $5,000,000, to provide funds to Community Mental Healt | $5.0M | approved | |
| 08/30/24 | #27 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $6,000,000 to address the negative financial impacts of the COVID-19 pandem | $6.0M | approved |