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 |
|---|---|---|---|---|---|
| 01/31/24 | #9 | Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,235 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $7,235 | approved | |
| 01/31/24 | #10 | Authorize to enter into a sole source amendment to an existing contract with KPH Healthcare Services, Inc., Gouverneur, NY (originally approved by G&C on 6/14/23, Item #42A) to add funding to support | KPH Healthcare Services, Inc. | $147,000 | approved |
| 01/31/24 | #11 | Authorize to enter into a sole source amendment to an existing contract with Blake Thermal Sales and Service, Inc., Concord, NH (originally approved by G&C on 6/29/22, Item #17), for the continued pro | Blake Thermal Sales and Servic | $120,000 | approved |
| 01/31/24 | #12 | Authorize to accept and expend federal funds in the amount of $396,059 from the Centers for Disease Control and Prevention to fund Behavioral Risk Factor Surveillance System. (2) Further authorize the | $396,059 | approved | |
| 01/31/24 | #13 | Authorize to accept and expend funds from the New Hampshire Department of Environmental Services, to support lead remediation and testing activities per a Memorandum of Agreement between the two agenc | $1.1M | approved | |
| 01/31/24 | #14 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/15/21, Item #9A), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend | $1.6M | approved | |
| 01/31/24 | #15 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/23/22, Item #17), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to continue the full- | $770,622 | approved | |
| 01/31/24 | #16 | Authorize to accept and expend funds from the United States Department of Agriculture, Food and Nutrition Service to modernize the Special Supplemental Nutrition Program for Women, Infants and Childre | $715,178 | approved | |
| 01/31/24 | #17 | Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), to continue to enhance comprehensive tobacco preventio | JSI Research & Training Instit | $3.0M | approved |
| 01/31/24 | #18 | Authorize to enter into a sole source amendment to an existing contract with Oxbow Data Management Systems, LLC, Bellevue, NE (originally approved by G&C on 6/1/16, Item #21), to provide a medical inf | Oxbow Data Management Systems, | $467,802 | approved |
| 01/31/24 | #19 | Authorize to enter into a sole source contract with Hologic Sales and Services, LLC, Marlborough, MA, in the amount of $56,000 for preventative maintenance and repair services on laboratory equipment. | Hologic Sales and Services, LL | $56,000 | approved |
| 01/31/24 | #20 | Authorize to enter into a contract with Katie Lavalle, APRN in an amount not to exceed $14,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective up | $14,000 | approved | |
| 01/31/24 | #20A | Authorize to enter into a contract with ICF Macro, Inc., Reston, VA, in the amount of $1,586,270 for the administration of the annual Behavioral Risk Factor Surveillance System surveys. Effective upon | ICF Macro, Inc. | $1.6M | approved |
| 01/31/24 | #21 | 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 review and revise the Structured Decision | Evident Change | $295,300 | approved |
| 01/31/24 | #22 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 8/17/22, Item #14), for legal services to eligib | New Hampshire Legal Assistance | $585,330 | approved |
| 01/31/24 | #23 | Authorize to amend an existing contract with Stephen Francis Caldwell, DDS, MS, Derry, NH (originally approved by G&C on 4/20/22, Item #14), for continuation of orthodontic dental consulting services, | Stephen Francis Caldwell | $382,720 | approved |
| 01/31/24 | #24 | Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbell, CT (originally approved by G&C on 3/23/22, Item #11), to provide a st | Coordinated Transportation Sol | $2.5M | approved |
| 01/31/24 | #25 | Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved | University of New Hampshire, I | $8.5M | approved |
| 01/31/24 | #26 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Capacity, in th | $1.2M | approved | |
| 01/31/24 | #27 | Authorize to enter into a sole source contract with The International Critical Incident Stress Foundation, Inc., Ellicott City, MD, in the amount of $75,150 for the provision of Critical Incident Stre | International Critical Inciden | $75,150 | approved |
| 01/31/24 | #28 | Authorize the Bureau of Mental Health Services to provide five organized meetings on the dates and at the locations as detailed in the letter dated January 17, 2024, for a total cost of $56,424, for t | $56,424 | approved | |
| 01/31/24 | #29 | Authorize to enter into a sole source amendment to an existing contract with Merrimack County Human Services, Boscawen, NH (originally approved by G&C on 10/18/23, Item #10), to add funding to support | Merrimack County Human Service | $311,140 | approved |
| 01/31/24 | #30 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to expand | University of New Hampshire | $5.8M | approved |
| 01/31/24 | #31 | Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $1,213,635 to facilitate a landlord incentive program to support the transition of individuals | Granite United Way | $1.2M | approved |
| 01/10/24 | #6 | Authorize to enter into a contract with Strategies For Youth, Inc., Cambridge, MA, in the amount of $129,679 for the provision of an Interactive Education Program that engages participants in a game-l | Strategies For Youth, Inc. | $129,679 | approved |
| 01/10/24 | #7 | Authorize to continue one full-time temporary HLTH PRACT TECHS-1, formerly known as Pharmacy Technician II, a position needed to support hospital medication services for patients. Effective February 1 | approved | ||
| 01/10/24 | #8 | Authorize to amend an existing contract with Area Agency of Greater Nashua, Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 6/29/22, Item #42), for ongoing financial | Area Agency of Greater Nashua, | $3.9M | approved |
| 01/10/24 | #9 | Authorize to enter into a sole source contract with The Friends Program, Inc., Concord, NH, in the amount of $200,000 for a Foster Grandparent Program to provide youth with mentorship and academic sup | Friends Program, Inc. | $200,000 | approved |
| 01/10/24 | #10 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 21, 2023, in an amount not to exceed $2,459,073 for Workforce Recruitment and Retention Strategies f | $2.5M | approved | |
| 01/10/24 | #10A | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 21, 2023 (originally approved by G&C on 5/20/20, Item #18) to modify | $14.3M | approved | |
| 01/10/24 | #11 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated October 23, 2023, to continue to serve as members of the Multidisciplinary Tea | $178,000 | approved | |
| 01/10/24 | #12 | Authorize the Bureau of Mental Health Services to provide four organized meetings on the dates and at the locations as detailed in the letter dated December 20, 2023, for a total cost not to exceed $5 | $5,016 | approved | |
| 01/10/24 | #13 | 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 add funding to expand the development | Brandeis University | $338,296 | approved |
| 01/10/24 | #14 | Authorize to enter into a sole source contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH, in the amount of $59,996 for preventative maintenance and repair of biomedical equipment. Ef | Ganesha, LLC d/b/a National Bi | $59,996 | approved |
| 01/10/24 | #15 | Authorize to enter into an amendment to an existing contract with Michael Lazarczyk, Au.D. CCC-A, Franconia, NH (originally approved by G&C on 3/23/22, Item $22), for clinical pediatric audiology and | Michael Lazarczyk, Au.D. CCC-A | $56,000 | approved |
| 01/10/24 | #16 | Authorize to enter into a sole source contract with the National Coalition of STD Directors, Washington, DC, in the amount of $110,000 to conduct a Partner Services Community Assessment. Effective upo | National Coalition of STD Dire | $110,000 | approved |
| 01/10/24 | #17 | Authorize to enter into a sole source contract with the City of Nashua, NH, in the amount of $994,000 for clinical testing for infectious diseases and child lead exposure, case management services, an | City of Nashua | $994,000 | approved |
| 01/10/24 | #18 | Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 1/26/22, Item | New Hampshire Coalition Agains | $1.2M | approved |
| 01/10/24 | #19 | Authorize to enter into contracts with the vendors as detailed in the letter dated December 4, 2023, in an amount not to exceed $743,000 for reimbursement for payment of educational loans through the | $743,000 | approved | |
| 12/20/23 | #A | Authorize to enter into an amendment to an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42) for social isolation reduction stra | Partnership for Public Health, | $670,000 | |
| 12/20/23 | #6 | Authorize to transfer General Funds in the amount of $900,000, reduce Federal Funds in the amount of $900,900, and create a new expenditure class code to make required payments for services provided i | $900,900 | approved | |
| 12/20/23 | #7 | Authorize to place Kirk Williamson at Step 4 unclassified salary grade GG for the position of Executive Director, Prescription Drug Affordability Board, earning $104,562. Effective January 22, 2024, u | $104,562 | approved | |
| 12/20/23 | #8 | Authorize to enter into a sole source lease agreement with Prides Point Investments LLC, Laconia, NH, for an amount not to exceed $1,733,760, for office space comprised of 15,480 square feet, first an | Prides Point Investments LLC | $1.7M | approved |
| 12/20/23 | #9 | Authorize to enter into a cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $11,320,348 to provide state and federally required training and professional dev | University of New Hampshire | $11.3M | approved |
| 12/20/23 | #10 | Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/15/22, Item #40), for the provision of customer service | Granite United Way | $285,426 | approved |
| 12/20/23 | #11 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 5, 2023, in an amount not to exceed $4,227,096 for Workforce Recruitment and Retention Strategies fo | $4.2M | approved | |
| 12/20/23 | #12 | Authorize to accept and expend funds from the Federal Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Maternal Health State | $167,827 | approved | |
| 12/20/23 | #13 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #17), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend | $3.0M | approved | |
| 12/20/23 | #14 | Authorize to amend an existing contract with Proxtronics Dosimetry, LLC, Alexandria, VA (originally approved by G&C on 11/10/21, Item #16), for maintenance and support of the Panasonic Thermoluminesce | Proxtronics Dosimetry, LLC | $69,100 | approved |
| 12/20/23 | #15 | Authorize to enter into a contract with Berry, Dunn, McNeil & Parker, LLC, Portland, ME, in the amount of $366,151 for a comprehensive evaluation and analysis of benefit utilization and participant sh | Berry, Dunn, McNeil & Parker, | $366,151 | approved |