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 |
|---|---|---|---|---|---|
| 05/29/24 | #34 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi | NFI North, Inc. | $14.3M | approved |
| 05/15/24 | #A | Authorize to enter into a sole source amendment to an existing contract with David A. Bogacz, DMD, Tilton, NH (originally approved by G&C on 8/26/20, Item #9), for the continued provision of dental ca | David A. Bogacz, DMD | $149,760 | |
| 05/15/24 | #6 | Authorize to transfer general funds in the amount of $7,660,985 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $881,860, increase Other revenues in | $7.7M | approved | |
| 05/15/24 | #7 | Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14), to continue prov | Conduent State & Local Solutio | $5.2M | approved |
| 05/15/24 | #8 | Authorize to continue one full-time temporary COUNSELORS-6 assigned to the Sununu Youth Services Center. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% General Funds | approved | ||
| 05/15/24 | #9 | Authorize to continue one full-time temporary COUNSELORS-6 assigned to the Sununu Youth Services Center. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% General Funds | approved | ||
| 05/15/24 | #10 | Authorize to enter into a sole source contract with The Children’s Community Programs of Connecticut, Inc., New Haven, CT, a therapeutic foster care placement agency, in the amount of $56,610, for the | Children’s Community Programs | $56,610 | approved |
| 05/15/24 | #11 | Authorize to enter into a sole source amendment to an existing agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 12/20/23, Item #9), to add funding and expand servi | University of New Hampshire | $11.5M | approved |
| 05/15/24 | #12 | Authorize to accept and expend American Rescue Plan grant funds, authorized under the Elder Justice Act, from the US Department of Health and Human Services, Administration for Community Living in the | $1.3M | approved | |
| 05/15/24 | #13 | Authorize to transfer funds in the amount of $6,503,250 for costs associated with Nursing Facility Payments. Effective upon G&C approval through June 30, 2025. 50.02% Federal Funds, 49.98% General Fun | $6.5M | approved | |
| 05/15/24 | #14 | Authorize to enter into a sole source contract with Manchester Housing and Redevelopment Authority, Manchester, NH, in the amount of $481,346 for the Congregate Housing Services Program supportive ser | Manchester Housing and Redevel | $481,346 | approved |
| 05/15/24 | #15 | Authorize to enter into a sole source amendment to an existing contract with North Country Health Consortium, Littleton, NH (originally approved by G&C on 6/1/22, Item #24), to expand Community Health | North Country Health Consortiu | $1.9M | approved |
| 05/15/24 | #16 | Authorize to enter into a sole source contract with InductiveHealth Informatics LLC, Atlanta, GA, in the amount of $280,956 to support and further develop the Electronic Surveillance System for Early | InductiveHealth Informatics LL | $280,956 | approved |
| 05/15/24 | #17 | Authorize to enter into a sole source amendment to an existing agreement with Suzanne Appleton, Hebron, NH (originally approved by G&C on 6/1/22, Item #16), for the continued provision of massage ther | Suzanne Appleton | $30,900 | approved |
| 05/15/24 | #18 | Authorize to enter into a sole source amendment to an existing contract with Powerback Rehabilitation, LLC, Kennet Square, PA (originally approved by G&C on 6/30/21, Item #9), for the continued provis | Powerback Rehabilitation, LLC | $32,648 | approved |
| 05/15/24 | #18A | Authorize to enter into a sole source amendment to an existing contract, which was competitively bid, with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item# 3 | $71.1M | approved | |
| 05/15/24 | #19 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 24, 2024, to provide statewide coverage for workforce development services focused on assisting current | $7.9M | approved | |
| 05/15/24 | #20 | Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), for the continued implementation of the statewide, consumer-focused, multi-med | Initium Health | $1.5M | approved |
| 05/15/24 | #21 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with SOS Recovery Community Organization, Inc., Rochester, NH (originally approved by G&C on | SOS Recovery Community Organiz | $555,000 | approved |
| 05/15/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue providi | Technical Assistance Collabora | $40,000 | approved |
| 05/15/24 | #23 | Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Profe | Slalom, Inc. | $814,926 | approved |
| 05/15/24 | #24 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 29, 2024, for the provision of Recovery Oriented Step-Up Step-Down programs for individuals 18 years of | $8.0M | approved | |
| 05/01/24 | #6 | Authorize to enter into a retroactive sole source agreement with Northamptonboys3, LLC, North Hampton, MA, in the amount of $3,564,000, for office space comprised of approximately 15,871 square feet f | Northamptonboys3, LLC | $3.6M | approved |
| 05/01/24 | #7 | Authorize to enter into a project agreement with CoreSphere, LLC, Bethesda, MD, in the amount not to exceed $1,427,840 for the purpose of providing Salesforce staff augmentation, as detailed in the le | CoreSphere, LLC | $1.4M | approved |
| 05/01/24 | #8 | Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $2,565,566 to be used to make incentive payments for performance targets | $2.6M | approved | |
| 05/01/24 | #9 | Authorize to enter into a sole source amendment to an existing contract with UpReach Therapeutic Equestrian Center, Inc., Goffstown, NH, for a therapeutic program that provides onsite equine therapy t | UpReach Therapeutic Equestrian | $20,204 | approved |
| 05/01/24 | #10 | Authorize to enter into a sole source amendment to an existing contract with The Home for Little Wanderers, Inc., Boston, MA (originally approved by G&C on 6/30/21, Item #28), to add funding for addit | Home for Little Wanderers, Inc | $3.2M | approved |
| 05/01/24 | #11 | Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $253,069, to fund the Immunization and Vaccines for Children Program. (2) Further authorize t | $253,069 | approved | |
| 05/01/24 | #12 | Authorize to accept and expend federal funds from the Centers for Disease Control and Prevention, in the amount of $1,948,154, to fund the Epidemiology and Laboratory Capacity for Prevention and Contr | $1.9M | approved | |
| 05/01/24 | #13 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring $60,000 and extending the end date from May 31, 2024 to June 30, 2025. (2) Further authori | $1.9M | approved | |
| 05/01/24 | #14 | Authorize to enter into contracts with the Vendors as detailed in the letter dated March 25, 2024, in an amount not to exceed $405,500, for reimbursement for payment of educational loans through the S | $405,500 | approved | |
| 05/01/24 | #15 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue providing early childhood health services a | JSI Research & Training Instit | $550,000 | approved |
| 05/01/24 | #16 | Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated March 12, 2024 (originally approved by G&C on 3/22/23, Item #18), to provide | $1.1M | approved | |
| 05/01/24 | #17 | Authorize to enter into a sole source amendment to an existing contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME (originally approved by G&C on 9/7/22, Item #31), to con | MaineHealth d/b/a Northern New | $2.4M | approved |
| 05/01/24 | #18 | Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated March 12, 2024, to continue providing home visiting services, by increasing | $9.8M | approved | |
| 05/01/24 | #19 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 26, 2024, for provision of Regional Public Health Network services, by exercising a contract renewal op | $19.8M | approved | |
| 05/01/24 | #20 | Authorize to enter into a contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD, in the amount of $470,872 for the development and implementation of a statewide, multimodal public | Pinnacle Communications Resour | $470,872 | approved |
| 05/01/24 | #21 | Authorize to make unencumbered payments to Warren-Wentworth Ambulance Service, Warren, NH, for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff H | $75,000 | approved | |
| 05/01/24 | #22 | Authorize to amend an existing contract with A.O. Phaneuf & Son Funeral Home, LLC, Manchester, NH (originally approved by G&C on 6/1/22, Item #15), for the continued provision of burial and cremation | A.O. Phaneuf & Son Funeral Hom | $44,480 | approved |
| 05/01/24 | #23 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/3/23, Item #8), by extending the end date from March 30, 2024 to March 30, 2025. Effective retroactive to Marc | approved | ||
| 05/01/24 | #24 | Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire, Durham, NH, in the amount of $200,000, to support the Department’s objectives related to Subst | University of New Hampshire | $200,000 | approved |
| 05/01/24 | #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 continued provision of technic | Growth Partners, LLC | $4.5M | approved |
| 05/01/24 | #26 | Authorize to transfer funds in the amount of $8,404 between various class lines and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff pro | $8,404 | approved | |
| 04/10/24 | #A | 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 11/22/21, Item #22), to outline additional sub | Mary Hitchcock Memorial Hospit | $770,249 | |
| 04/10/24 | #B | Authorize to amend an existing agreement with the Grantee as detailed in the letter dated March 25, 2024 (originally approved by G&C on 5/3/23, Item #13), for the continued development and implementat | $6.5M | ||
| 04/10/24 | #6 | Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated February 21, 2024, for transportation services to support older adults and individuals wit | $5.1M | approved | |
| 04/10/24 | #6A | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 2/8/23, Item #18), to continue providing Child Development Services to children from birth t | Amoskeag Health | $2.2M | approved |
| 04/10/24 | #7 | Authorize to accept and expend funds from the United States Food and Drug Administration to fund the Milk Safety and National Shellfish Sanitation Program in the amount of $50,457. (2) Further authori | $50,457 | approved | |
| 04/10/24 | #8 | Authorize to enter into a sole source amendment to an existing grant agreement with the New England Rural Health Association, Barre, VT (originally approved by G&C on 4/7/21, Item #14), to provide Cri | New England Rural Health Assoc | $163,361 | approved |
| 04/10/24 | #9 | Authorize to award a contract with JSI Research & Training Institute, Inc d/b/a Community Health Institute, Bow, NH, in the amount of $425,000 to provide training and technical assistance to the NH Ma | JSI Research & Training Instit | $425,000 | approved |