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 |
|---|---|---|---|---|---|
| 11/02/22 | #9A | Authorize to enter into a contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH, in the amount of $33,484,749 to provide dental services to eligible and enrolled Medicaid members age 21 | Delta Dental Plan of New Hamps | $33.5M | approved |
| 11/02/22 | #10 | Authorize to enter into a sole source contract with Chapin Hall Center For Children, Chicago, IL, in the amount of $336,120 to provide support and consultation to the Department in support of the deli | Chapin Hall Center For Childre | $336,120 | approved |
| 11/02/22 | #11 | Authorize to enter into a sole source amendment to an existing contract with Child Welfare League of America, Inc., Washington, D.C., to continue providing workforce support services to the Sununu You | Child Welfare League of Americ | $29,000 | approved |
| 11/02/22 | #12 | Authorize New Hampshire Hospital to enter into a memorandum of understating with the NH Department of Safety, Concord, NH, in the amount of $350,000 for developing, implementing, and maintaining a saf | $350,000 | approved | |
| 11/02/22 | #13 | Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, item #26), to continue to provide Profession | Pyramid Model Consortium | $802,986 | approved |
| 11/02/22 | #14 | Authorize to enter into a sole source amendment to an existing contract with Plymouth State University, Plymouth, NH (originally approved by G&C on 12/22/21, item #24), for NH’s Youth Success Project, | Plymouth State University | $220,000 | approved |
| 11/02/22 | #15 | NOT USED | approved | ||
| 11/02/22 | #16 | Authorize to enter into contracts with the Contractors as detailed in the letter dated October 17, 2022, in an amount not to exceed $585,000 for the provision of services to assist with the operation | $585,000 | approved | |
| 11/02/22 | #17 | Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2022 (originally approved by G&C on 6/19/19, item #29B), for R | $1.4M |
tabled
Kenney, Gatsas, Wheeler
|
|
| 11/02/22 | #18 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated October 11, 2022, to continue providing Workforce Readiness and Vocational Tra | $1.2M | approved | |
| 11/02/22 | #19 | Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated October 19, 2022, in an amount not to exceed $1,700,000 to support workforce capacity for residential | $1.7M | approved | |
| 11/02/22 | #20 | Authorize to accept and expend funds in the amount of $4,184 from Welch Foods Inc., to supplement the Special Supplemental Nutrition Program for Women, Infants and Children, Farmer’s Market Nutrition | $4,184 | approved | |
| 11/02/22 | #21 | Authorize to continue one full-time temporary Program Specialist IV, salary grade 25, to continue to monitor COVID-19 and other infectious diseases among pregnant individuals and their families. Effec | approved | ||
| 11/02/22 | #22 | NOT USED | not_used | ||
| 11/02/22 | #23 | Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, item #37), for temporary | Maxim Healthcare Staffing Serv | $9.8M | approved |
| 10/19/22 | #A | Authorize to amend existing contracts with the Contractors as detailed in the letter dated September 14, 2022 (originally approved by G&C on 6/29/22, Item #54), for continuation of services through th | $2.6M | ||
| 10/19/22 | #B | Authorize to amend existing contracts with the Contractors as detailed in the letter dated September 9, 2022 (originally approved by G&C on 6/29/22, Item #56), for continuation of services through the | $7.9M | ||
| 10/19/22 | #C | Authorize to enter into sole source data sharing agreements with the Contractors as detailed in the letter dated September 1, 2022, to share basic individual contact information so that the Contractor | |||
| 10/19/22 | #7 | Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $8,883,875, to ensure NH communities have safe and c | $8.9M | approved | |
| 10/19/22 | #8 | Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $228,228, to purchase point-of-care rapid saliva pol | $228,228 | approved | |
| 10/19/22 | #9 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $750,000, to create an appeals portal for individuals and department employ | $750,000 | approved | |
| 10/19/22 | #10 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,800,000, to transform the current manual process for recording and actin | $1.8M | approved | |
| 10/19/22 | #11 | NOT USED | not_used | ||
| 10/19/22 | #12 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,500,000, to implement a call center solution for DHHS to aid in the miti | $1.5M | approved | |
| 10/19/22 | #13 | Authorize to enter into a retroactive, sole source contract with GZA GeoEnvironmental, Inc., Norwood, MA, in the amount of $12,268, for the completion of an environmental site assessment and drain lin | GZA GeoEnvironmental, Inc. | $12,268 | approved |
| 10/19/22 | #14 | Authorize to enter into a sole source contract with MicroGEM US, Inc., Charlottesville, VA, in the amount of $227,600 for Point of Care Saliva Sal6830 SARS-CoV-2 Testing Systems and Test Kits for eigh | MicroGEM US, Inc. | $227,600 | approved |
| 10/19/22 | #14A | Authorize to make an unencumbered stipend payment, in an amount not to exceed $1,500, to an applicant for travel related expenses related to an interview for the position of Commissioner of the Depart | $1,500 | approved | |
| 10/19/22 | #15 | Authorize to reallocate federal funds in the amount of $550,000 for the performance of work associated with the Substance Abuse Prevention & Treatment Block Grant. Effective upon G&C approval though J | $550,000 | approved | |
| 10/19/22 | #16 | Authorize the Health Facilities Administration to accept and expend $57,914 in Federal Funds and $43,392 in Other Funds for the provision of statewide construction and plan review services for health | $57,914 | approved | |
| 10/19/22 | #17 | Authorize to hold an organized meeting on October 29, 2022, by conducting the one-day Caregiver Conference, “It’s A New Day,” for a total conference cost not to exceed $23,043.36. Effective upon G&C a | Capital Hotel Company | $23,043 |
tabled
Kenney, Gatsas, Wheeler
|
| 10/19/22 | #18 | Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, item #20A), for the conti | Maxim Healthcare Staffing Serv | $1.3M | approved |
| 10/19/22 | #19 | Authorize to enter into a sole source contract with Denise Stuart, Plymouth, NH, in the amount of $7,500 for dental hygienist services to residents of Glencliff Home. Effective upon G&C approval throu | Denise Stuart | $7,500 | approved |
| 10/19/22 | #20 | Authorize to accept and expend funds in the amount of $1,353,567, from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration. (2) Further authorize | $1.4M | approved | |
| 10/19/22 | #21 | Authorize to enter into contracts with the Contractors as detailed in the letter dated September 28, 2022 in an amount not to exceed $744,552 for the provision of In-Home Care services, In-Home Health | $744,552 | approved | |
| 10/04/22 | #8 | Authorize to enter into sole source contracts with the contractors listed as detailed in the letter dated September 16, 2022, in an amount not to exceed $446,652 to provide Rapid Re-Housing domestic v | $446,652 | approved | |
| 10/04/22 | #9 | Authorize to accept and expend funds from the Department of Environmental Services to support the cost of conducting an environmental health conference per the approved Memorandum of Agreement (origin | $10,000 | approved | |
| 10/04/22 | #10 | Authorize to retroactively pay the Cannabis Regulators Association, Lexington, Kentucky, in the amount of $2,500 for annual membership dues, for the period of July 1, 2022 through June 30, 2023. Effec | $2,500 | approved | |
| 10/04/22 | #11 | Authorize to enter into a retroactive memorandum of understanding with Department of Justice, Concord, NH, in the amount of $273,460 for the collection of data related to violent deaths. Effective upo | $273,460 | approved | |
| 10/04/22 | #11A | Authorize to continue the twenty percent (20%) base hourly wage enhancement to Mental Health Worker staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes | approved | ||
| 10/04/22 | #11B | Authorize to add thirty percent (30%) base hourly wage enhancement to Licensed Nursing Assistant staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes. E | approved | ||
| 10/04/22 | #5A | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing memorandum of understanding with the NH Department of Corrections and the NH Judicial Branch, Concord | $2.9M | approved | |
| 08/17/22 | #6 | Authorize the New Hampshire Hospital to approve a Leave of Absence without pay for a Senior Psychiatric Social Worker, for a period of 3 additional months. Effective retroactive to July 4, 2022 throug | approved | ||
| 08/17/22 | #7 | Authorize to pay the MEDICAID/MEDICARE/CHIP Services Dental Association, Sandwich, MA, in the amount of $4,000 for annual membership dues. Effective retroactive to July 1, 2022 through June 30, 2023. | $4,000 | approved | |
| 08/17/22 | #8 | Authorize to enter into a sole source contract with Christa Keddie, Auburn, NH, in the amount of $15,600, to assist in the performance of dental care services for residents of the John H. Sununu Youth | Christa Keddie | $15,600 | approved |
| 08/17/22 | #9 | Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH, (originally approved by G&C on 9/11/20, item #8), for the continued provision of Roadmap | Northeast Family Services of N | $2.6M | approved |
| 08/17/22 | #10 | Authorize to enter into a contract with Micha Bardecik Manchester, NH, in the amount of $21,400 for assisting NH Hospital patients with maintaining a neat and orderly appearance with haircuts and bear | Micha Bardecik Manchester | $21,400 | approved |
| 08/17/22 | #11 | Authorize to amend an existing contract with Granite State Automation, LLC, Manchester, NH, (originally approved by G&C on 2/20/19, item #12), to add additional services for the Contractor to replace | Granite State Automation, LLC | $147,840 | approved |
| 08/17/22 | #12 | Authorize to enter into a sole source contract with Messersmith Manufacturing Inc., Bark River, MI, in the amount of $65,000 for removal of the current Electrostatic Precipitator to replace it with a | Messersmith Manufacturing Inc. | $65,000 | approved |
| 08/17/22 | #13 | Authorize to pay the Advancing States, Inc., Arlington, VA, in the amount of $12,235 for annual membership dues. Effective retroactive to July 1, 2022 through June 30, 2023. 50% Federal, 50% General F | $12,235 | approved | |
| 08/17/22 | #14 | Authorize to enter into a sole source contract with New Hampshire Legal Assistance, Concord, NH, in the amount of $292,600 for legal services to eligible adults ages 60 or older. Effective October 1, | New Hampshire Legal Assistance | $292,600 | approved |