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 |
|---|---|---|---|---|---|
| 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
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| 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 |
| 06/26/24 | #21 | Authorize to enter into a sole source contract with JABLINCOLN LLC, Epping, NH, in the amount of $695,998, to build a perimeter fence around Hampstead Hospital and Residential Treatment Facility. Effe | JABLINCOLN LLC | $695,998 | approved |
| 06/26/24 | #22 | Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 11/2/22, Item #12), to continue developing, implementing | $450,000 | approved | |
| 06/26/24 | #23 | Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $6,945, for reaccreditation services provided May 9, 2024 through May 10, 2024. | $6,945 | approved | |
| 06/26/24 | #24 | Authorize to enter into a sole source contract with Brewster Ambulance Service, Inc., Weymouth, MA, in the amount of $15,000, for ambulance and wheelchair transportation services for patients to and f | Brewster Ambulance Service, In | $15,000 | approved |
| 06/26/24 | #25 | Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated June 10, 2024, in an amount not to exceed a total shared price limitation of $320,000, for temporary | $320,000 | approved | |
| 06/26/24 | #26 | Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $20,000, to provide physical, occupational, and speech therapy services for child | Easter Seals New Hampshire, In | $20,000 | approved |
| 06/26/24 | #27 | Authorize to enter into a sole source amendment to the existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), to add maintenance and repair ser | ITW Food Equipment Group LLC | $120,000 | approved |
| 06/26/24 | #28 | Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), to provide Intercept ® services an in | Youth Villages, Inc. | $18.1M | approved |
| 06/26/24 | #29 | Authorize to transfer funds in the amount of $1,000,750, to maintain existing program levels, as detailed in the letter dated May 28, 2024. Effective July 1, 2024, upon G&C approval through June 30, 2 | $1.0M | approved | |
| 06/26/24 | #30 | Authorize to enter into an Intergovernmental Agreement with the US Department of Health and Human Services Centers for Medicare & Medicaid Services, Baltimore, MD, in the amount of $5,000,000, to prov | US Department of Health and Hu | $5.0M | approved |
| 06/26/24 | #31 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, through the Administrative Office of the Courts, Concord, NH, in the amount of $7,713,648, for an Expedite | $7.7M | approved | |
| 06/26/24 | #31A | Authorize to retroactively enter into grant agreements and provide funding to qualifying organizations, as detailed in the letter dated June 12, 2024, statewide that provide summer and school year you | $3.5M | approved | |
| 06/26/24 | #32 | Authorize to amend an existing Memorandum of Understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 9/15/21, Item #9), to support parental education programs for | $572,000 | approved | |
| 06/26/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b | Mary Hitchcock Memorial Hospit | $1.0M | approved |
| 06/26/24 | #34 | Authorize the Bureau of Prevention and Wellness to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $685,500 to provide an epidemio | University of New Hampshire | $685,500 | approved |
| 06/26/24 | #35 | Authorize to enter into a sole source contract with Jeff Murray’s Programming Shop, Inc., New Orleans, LA, in the amount of $54,000, to provide technical support and maintenance on the CAREWare system | Jeff Murray’s Programming Shop | $54,000 | approved |
| 06/26/24 | #36 | Authorize to enter into a contract with Brandeis University, Waltham, MA, in the amount of $184,790, to provide technical assistance and support the development of the State Health Assessment and Stat | Brandeis University | $184,790 | approved |
| 06/26/24 | #37 | Authorize to enter into contracts with the vendors as detailed in the letter dated June 7, 2024, in an amount not to exceed $180,000, for reimbursement for payment of educational loans through the Sta | $180,000 | approved | |
| 06/26/24 | #38 | Authorize to enter into a contract with Karen Simmons, Wilton, NH, in the amount of $37,500, to provide planning, training and recruitment services as the Disaster Animal Response Team Program Manager | Karen Simmons | $37,500 | approved |
| 06/26/24 | #39 | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), to provide mental health services in school-based settings, by exercisin | Amoskeag Health | $1.8M | approved |
| 06/26/24 | #40 | Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve as the Administrative Lead Organiza | Foundation for Healthy Communi | $6.7M | approved |
| 06/26/24 | #41 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 22, 2204 (originally approved by G&C on 7/12/22, Item #10), for provision of Regional Public Health Networ | $21.7M | approved | |
| 06/26/24 | #42 | Authorize to amend the existing Comprehensive Family Support Services contracts with the Contractors as detailed in the letter dated May 31, 2024 (originally approved by G&C on 7/15/20, Item #21), by | $22.1M | approved | |
| 06/26/24 | #43 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2024 (originally approved by G&C on 6/15/22, Item #32), to increase access to integrated prevention | $11.7M | approved | |
| 06/26/24 | #44 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter April 19, 2024, to add additional funds to support prevention activities, clinical s | $3.1M | approved | |
| 06/26/24 | #45 | 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 10/4/23, Item #6), to continue providing Altern | University of New Hampshire | $700,000 | approved |
| 06/26/24 | #46 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH, and the New Hampshire Department of Corrections, Concord, NH, in the amount of $1,900,000, to | $1.9M | approved | |
| 06/26/24 | #47 | Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH and the New Hampshire Department of Co | $6.8M | approved | |
| 06/26/24 | #48 | Authorize to enter into a sole source contract with The Prevention Certification Board of New Hampshire, Bow, NH, in the amount of $24,000, to provide the Prevention Specialist Mentorship Program. Eff | Prevention Certification Board | $24,000 | approved |
| 06/26/24 | #49 | Authorize to enter into a sole source amendment to an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to continue to provide the Department te | Brandeis University | $368,296 | approved |
| 06/26/24 | #50 | Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to continue to provide and expend the | University of New Hampshire | $8.8M | approved |
| 06/26/24 | #51 | Authorize to enter into a Memorandum of Understanding with New Hampshire Housing Finance Authority, Bedford, NH, in the amount of $18,000,000 for the development and implementation of a supportive hou | $18.0M | approved | |
| 06/26/24 | #52 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Education, Concord, NH, in the amount of $562,000, to support New Hampshire school districts with exploring t | $562,000 | tabled | |
| 06/26/24 | #53 | Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continu | Granite Young Men’s Christian | $800,000 | approved |
| 06/26/24 | #54 | Authorize to enter into a sole source amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6/14/23, Item #41B), to transiti | Community Action Partnership o | $3.1M | approved |
| 06/26/24 | #55 | Authorize to enter into a sole source contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH, in the amount of $2,050,000, to provide facilitating organization services, techn | New Hampshire Juvenile Court D | $2.0M | approved |
| 06/26/24 | #56 | Authorize to enter into a sole source contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $1,382,634, for the provision of substance misuse preventi | $1.4M | approved |