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 |
|---|---|---|---|---|---|
| 03/13/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Chapin Hall Center For Children, Chicago, IL (originally approved by G&C on 11/2/22, Item #10), to continue providing suppo | Chapin Hall Center For Childre | $519,462 | approved |
| 03/13/24 | #12 | Authorize to accept and expend federal funds in the amount of $368,000 from the NH Department of Environmental Services, to fund the Glencliff Home Wastewater Infrastructure Improvement Project. (2) F | $368,000 | approved | |
| 03/13/24 | #13 | Authorize to enter into a sole source contract with Laconia Housing and Redevelopment Authority, Laconia, NH, in the amount of $750,000 for the Congregate Housing Services Program supportive services | Laconia Housing and Redevelopm | $750,000 | approved |
| 03/13/24 | #14 | Authorize to enter into a contract with Rockingham County, Brentwood, NH, in the amount of $578,300 for the development and provision of a pilot program that defers and delays institutional care for i | Rockingham County | $578,300 | approved |
| 03/13/24 | #15 | Authorize to enter into a contract with Anne Tumlinson Innovations, LLC, Washington, DC, in the amount of $916,210, to conduct feasibility studies to determine if New Hampshire has the capacity to dev | Anne Tumlinson Innovations, LL | $916,210 | approved |
| 03/13/24 | #16 | Authorize to enter into a sole source contract with Pyramid Model Consortium, Missoula, MT, in the amount of $75,000 to provide Pyramid Model Implementation training and technical assistance to three | Pyramid Model Consortium | $75,000 | approved |
| 03/13/24 | #17 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $100,045 to support provider-incurred costs of implementation of | $100,045 | approved | |
| 03/13/24 | #18 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,661,000 to undertake comprehensive security upgrades at New Hampshire Ho | $2.7M | approved | |
| 03/13/24 | #19 | Authorize, with Glencliff Home, to enter into a sole source amendment to an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for adding a | ITW Food Equipment Group LLC | $100,000 | approved |
| 03/13/24 | #20 | Authorize to amend an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9), for inspection, testing, preventative maintenance, and | Minuteman Security Technologie | $255,000 | approved |
| 03/13/24 | #21 | Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), for preventive maintenance, repairs, and emergency services | Granite State Automation LLC | $166,400 | approved |
| 03/13/24 | #22 | Authorize to retroactively pay the Association of Immunization Managers, Rockville, MD, in the amount of $3,000 for annual membership dues. Effective upon G&C approval for the period of January 1, 202 | $3,000 | approved | |
| 03/13/24 | #23 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #34), to continue federal shortage designations within the st | JSI Research & Training Instit | $171,868 | approved |
| 03/13/24 | #24 | Authorize to amend an existing contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 8/17/22, Item #18), to continue providing educational resourc | Northeast Deaf and Hard of Hea | $153,000 | approved |
| 02/21/24 | #A | Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 10/18/23, Item #7), for the purpose providing one-time assistance to Child Care Providers to | $3.6M | ||
| 02/21/24 | #B | Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 11/29/23, Item #22A), for the purpose providing financial assistance to support recruitment | $15.0M | ||
| 02/21/24 | #6 | Authorize to transfer General funds in the amount of $45,337,120 between various class lines, decrease Federal revenues in the amount of $20,297,061, increase related Other revenues in the amount of $ | $45.3M | approved | |
| 02/21/24 | #7 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Theresa Cardinale, Social Wkrs-5, at New Hampshire Hospital in the amount of $1,530.90 to compensate the emp | $1,531 | approved | |
| 02/21/24 | #8 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Leigha Kiesel, Social Wkrs-4, in the amount of $3,543.08 to compensate the employee for wages that were not | $3,543 | approved | |
| 02/21/24 | #9 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Kierstyn Rust-Belforti, Social Wkrs-3, in the amount of $1,704.36 to compensate the employee for wages that | $1,704 | approved | |
| 02/21/24 | #10 | Authorize the determination made by the Commissioner that on November 17, 2023, a Food Servers-1, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #11 | Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #12 | Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #13 | Authorize the determination made by the Commissioner that on December 19, 2023, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #14 | Authorize the determination made by the Commissioner that on January 19, 2024, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #15 | Authorize the determination made by the Commissioner that on January 20, 2024, a Nursing Assts-3, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #16 | Authorize the determination made by the Commissioner that on November 26, 2023, a Counselors-3, at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, | approved | ||
| 02/21/24 | #17 | Authorize the determination made by the Commissioner that on January 7, 2024, at Sununu Youth Services Center, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | ||
| 02/21/24 | #18 | Authorize to amend an existing memorandum of agreement with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/14/23, Item #10), to continue providing staff to assist the | New Hampshire Employment Secur | $92,000 | approved |
| 02/21/24 | #19 | Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 6 | City of Dover | $133,764 | approved |
| 02/21/24 | #19A | Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet f | Old Church Road Real Estate LL | $1.8M | approved |
| 02/21/24 | #20 | Authorize to accept and expend the Family First Transition Act Grant award from the Department of Health and Human Services Administration for Children and Families, in the amount of $158,282, for the | $158,282 | approved | |
| 02/21/24 | #21 | Authorize to enter into a contract with Brodsky Research, LLC, Longmont, CO, in the amount of $50,000 to analyze the market rates and cost of providing child care in New Hampshire and providing one Ch | Brodsky Research, LLC | $50,000 | approved |
| 02/21/24 | #22 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $500,000 to provide a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 y | Waypoint | $500,000 | approved |
| 02/21/24 | #23 | Authorize to amend an existing contract with David A. Gruette, D.D.S., Center Barnstead, NH (originally approved by G&C 4/20/22, Item #13), for continuation of dental consulting services as part of th | David A. Gruette, D.D.S. | $574,080 | approved |
| 02/21/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C approval on 2/19/20, Item #9), to continue administering t | Elliot Health System | $4.0M | approved |
| 02/21/24 | #25 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of E | $230,667 | approved | |
| 02/21/24 | #26 | Authorize to retroactively pay The New Hampshire Association, Concord, NH, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $2,500 | approved | |
| 02/21/24 | #27 | Authorize to enter into a sole source contract with Achievement Therapy Services, LLC, Laconia, NH, in the amount of $284,856 for physical therapy services for patients at New Hampshire Hospital. Effe | Achievement Therapy Services, | $284,856 | approved |
| 02/21/24 | #28 | Authorize to enter into a sole source contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH, in the amount of $87,400 for the provision of remote pharmacist services to patients at New Hamp | Cardinal Health Pharmacy Servi | $87,400 | approved |
| 02/21/24 | #29 | Authorize to enter into a sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter November 17, 2023, for the provision of | $11.5M | approved | |
| 02/21/24 | #30 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of State, Concord, NH (originally approved by G&C on 2/16/22, Item #27), to continue supporting the date modern | $2.7M | approved | |
| 02/21/24 | #31 | Authorize to enter into a sole source amendment to an existing contract with Amy Paris, MD (originally approved by G&C on 3/25/20, Item #18), Lebanon, NH, to continue providing consulting services tha | Amy Paris, MD (originally appr | $45,000 | approved |
| 02/21/24 | #32 | Authorize to amend an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item #12A), for continued maintenance of the Electronic B | Conduent State & Local Solutio | $1.0M | approved |
| 02/21/24 | #33 | Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of enhance | University of New Hampshire | $3.5M | approved |
| 02/21/24 | #34 | Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11/18/16, Item #21), to continue operation of the | Trustees of Dartmouth College | $11.1M | approved |
| 01/31/24 | #A | Authorize to enter into a sole source amendment to an existing contract with Community Health Access Network, Newmarket, NH (originally approved by G&C on 1/23/19, Item #29) to reduce the scope of wor | Community Health Access Networ | $4.4M | |
| 01/31/24 | #6 | Authorize to enter into a sole source amendment to an existing contract with TRN Digital LLC, Boston, MA (originally approved by G&C on 6/28/23, Item #89), utilizing Statewide contract 8002852 under t | TRN Digital LLC | $544,000 | approved |
| 01/31/24 | #7 | Authorize to accept and expend additional agency income Medicaid Enhancement Tax revenue in the amount of $39,013,305. (2) Further authorize the allocation of these funds as detailed in the letter dat | $39.1M | approved | |
| 01/31/24 | #8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #14), by transferring funds in the amount of $4,870 between class lines to better align appropriations with the | $4,870 | approved |