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 |
|---|---|---|---|---|---|
| 05/29/24 | #21 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #20), by transferring funds, in the amount of $5,750, between class lines, and creating a new class line, in ord | $5,750 | approved | |
| 05/29/24 | #22 | Authorize to make unencumbered payments to the providers as detailed in the letter dated May 13, 2024, in an amount not to exceed $91,503, for proficiency testing in the Public Health Laboratories. Ef | $91,503 | approved | |
| 05/29/24 | #23 | Authorize to enter into a contract with Susan Cristine Ramsey, Olympia, WA, in the amount of $180,000, to assess the readiness of the Department to complete the Public Health Accreditation Board and s | Susan Cristine Ramsey | $180,000 | approved |
| 05/29/24 | #24 | Authorize to enter into a sole source contract with New Hampshire Hunger Solutions, Inc., Concord, NH, in the amount of $338,000, to support local food access coalitions to reduce food insecurity. Eff | New Hampshire Hunger Solutions | $338,000 |
approved
Kenney
|
| 05/29/24 | #25 | Authorize to amend an existing contract with On-Site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical directio | On-Site Medical Services, LLC | $1.4M | approved |
| 05/29/24 | #26 | 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 6/20/18, Item #26), to continue providing epide | University of New Hampshire | $2.2M | approved |
| 05/29/24 | #27 | Authorize to enter into a sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/10/21, Item #16B), to continue immunizat | Bi-State Primary Care Associat | $7.0M | approved |
| 05/29/24 | #28 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to support Family Reso | New Hampshire Children’s Trust | $16.9M | approved |
| 05/29/24 | #29 | NOT USED Division for Behavioral Health | not_used | ||
| 05/29/24 | #30 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $5,000,000, to address operating losses to bridge the operational and finan | $5.0M | approved | |
| 05/29/24 | #31 | Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Addictive Disorders, Concord, NH, in the amoun | $1.2M | approved | |
| 05/29/24 | #32 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with Foundation for Healthy Communities, Concord, NH, in the amount of $808,214, to e | Foundation for Healthy Communi | $808,214 | approved |
| 05/29/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), for the cont | Arkansas Foundation for Medica | $2.5M | approved |
| 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 |