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 |
|---|---|---|---|---|---|
| 04/20/22 | #15 | Authorize to amend an existing contract with Elliot Health System, Manchester, NH, (originally approved by G&C on 2/19/20, item #9) to continue administering the Maternal Opioid Misuse Model Program, | Elliot Health System | $1.7M | approved |
| 04/20/22 | #16 | Authorize to enter into an amendment to an existing cooperative project agreement with Plymouth State University, Plymouth, NH, (originally approved by G&C on 6/20/18, item #44D) for an educational tu | Plymouth State University | $532,002 | approved |
| 04/20/22 | #17 | Authorize to enter into an amendment to an existing cooperative project agreement with Granite State College, Concord, NH, (originally approved by G&C on 2/7/18, item #11) for the required training of | Granite State College | $14.3M | approved |
| 04/20/22 | #18 | Authorize to enter into an amendment to an existing agreement with University of New Hampshire, Durham, NH, (originally approved by G&C on 6/20/18, item #44C) for an Education Tuition Partnership, by | University of New Hampshire | $990,702 | approved |
| 04/20/22 | #19 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $129,600. (2) Furt | $129,600 | approved | |
| 04/20/22 | #20 | Authorize to enter into a sole source contract with Brain Injury Association of New Hampshire, Concord, NH, in the amount of $200,000 to raise awareness of the connection between Substance Use Disorde | Brain Injury Association of Ne | $200,000 | approved |
| 04/20/22 | #21 | Authorize to accept and expend funds from the Public Health and Social Services Emergency Fund Provider Relief fund which allocates CARES Act funding directly to the healthcare providers in the amount | $106,849 | approved | |
| 04/20/22 | #22 | Authorize to accept and expend federal funds in the amount of $775,774 from the American Rescue Plan Rural Payments to ensure rural communities maintain access to high-quality health care and address | $775,774 | approved | |
| 04/20/22 | #23 | Authorize to transfer general funds in the amount of $504,625 between various class lines. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon fiscal committee appro | $504,625 | approved | |
| 04/20/22 | #24 | Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Columbia, MD, (originally approved by G&C on 11/18/20, item #14) for Strike Team Nurses for Glencliff Home and NH | Maxim Healthcare Staffing Serv | $9.0M | approved |
| 04/20/22 | #25 | Authorize to into a sole source contract with Advocates for Human Potential, Inc., Sudbury, MA, in the amount of $19,544 for virtual trainings for individuals employed in Projects for Assistance in Tr | Advocates for Human Potential, | $19,544 | approved |
| 04/20/22 | #26 | Authorize to accept and expend federal funds in the amount of $3,374,290 from the centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act, | $3.4M | ||
| 04/20/22 | #27 | Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $120,120, to support a community-based surveillance wastewater testing to understand the burden of COVI | $120,120 | approved | |
| 04/20/22 | #28 | Authorize to make unencumbered payments to the proficiency testing program providers as detailed in letter dated March 30, 2022, in the amount not to exceed $88,865.80 for proficiency testing in the P | $88,866 | approved | |
| 04/20/22 | #29 | Authorize to enter into a contract with Maximus US Services, Inc., Reston, VA, in the amount of $239,847.74 for project management of the operation, maintenance, and enhancement of the Women, Infants, | Maximus US Services, Inc. | $239,848 | approved |
| 04/20/22 | #30 | Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH, (originally approved by G&C on 12/22/21, item #37) for temporary staff to support a variety of pu | Maxim Healthcare Staffing Serv | $9.4M | approved |
| 04/20/22 | #31 | Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., d/b/a Community Health Institute, Bow, NH, (originally approved by G&C on 3/13/19, item #12) to continue providin | JSI Research & Training Instit | $5.1M | approved |
| 04/20/22 | #1C | Authorize Yvette Gatta to enter into an educational tuition agreement with the University of New Hampshire, Durham, NH to participate in Research Methods in Social Work course, during the period of Ma | University of New Hampshire | $3,000 | approved |
| 04/20/22 | #1D | Authorize Skylar Conway to enter into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Principals of Public Health course, during the period of | Southern New Hampshire Univers | $1,881 | approved |
| 04/06/22 | #6 | Authorize to enter into a project agreement with Deloitte Consulting, LLP, under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional Services approved by | $1.2M | approved | |
| 04/06/22 | #7 | Authorize to enter into a sole source renewal lease with the City of Rochester, City Hall, Rochester, NH, for office and storage space in Rochester, for the Department’s Rochester District Office in t | $604,435 | approved | |
| 04/06/22 | #8 | Authorize to amend an existing contract with the NH Children’s Trust, Inc., Concord, NH, (originally approved by G&C on 6/30/21, item #41) for the ongoing support of Family Resource Centers across the | NH Children’s Trust, Inc. | $4.7M | approved |
| 04/06/22 | #9 | Authorize to make an unencumbered payment to the Joint Commission, Oakbrook Terrace, IL, in the amount of $23,960 for reaccreditation services. Effective retroactive to July 1, 2021 through February 2 | $23,960 | approved | |
| 04/06/22 | #9A | Authorize to enter into an amendment to an existing contract with Johnson Controls, Inc., Manchester, NH, (originally approved by G&C on 5/5/21, item #11) for preventative maintenance completed to app | Johnson Controls, Inc. | $111,184 | approved |
| 04/06/22 | #10 | Authorize to enter into a sole source contract with Bretton Healthcare Solutions, LLC, Concord, NH, in the amount of $330,670 for recruiting permanent nursing staff for NH Hospital and Glencliff Home. | Bretton Healthcare Solutions, | $330,670 | approved |
| 04/06/22 | #11 | Authorize to amend an existing contract with ConvenientMD, LLC, Portsmouth, NH, (Informational item B G&C 5/19/21) for the provision of post-accidental needlestick testing and occupational medicine se | ConvenientMD, LLC | $237,600 | approved |
| 04/06/22 | #12 | Authorize to amend existing contacts with the Contractors as detailed in letter dated March 17, 2022, (originally approved by G&C on 6/20/18 item #27E) to provide home visiting services to expectant w | $11.0M | approved | |
| 04/06/22 | #13 | Authorize to amend an existing contract with Youth Opportunities Upheld, Inc., Gardner, MA, (originally approved by G&C on 9/15/21, tabled item#32) by modifying the Intensive Community Based Acute Tre | Youth Opportunities Upheld, In | $4.0M | approved |
| 04/06/22 | #14 | Authorize to enter into new sole source contracts with the vendors listed in letter dated March 8, 2022, which includes the option to renew for 2 years, and amend existing contracts (originally approv | $4.0M | approved | |
| 04/06/22 | #1B | Authorize Vanessa K. Partington to enter into an educational tuition agreement with Southern NH University, Manchester, NH to participate in Research & Assessment in Public Health and Fundamentals of | Southern NH University | $1,728 | |
| 03/23/22 | #7 | Authorize Health Facilities Administration to accept and expend a grant in the amount of $254,146 from the CARES Act Funds providing funding through CMS for Health Facilities COVID-19 related response | $254,146 | approved | |
| 03/23/22 | #8 | Authorize to enter into a COVID-19 Vaccination Aid Agreements with an unspecified number of First Responder Organizations and to make unencumbered payments to participating First Responder Organizatio | $6.0M | approved | |
| 03/23/22 | #9 | Authorize to place Heather Barto at step 6 for the position of Manager, Contract Quality Management, unclassified salary grade EE, earning $90,298. Effective upon G&C approval. 50% General, 50% Federa | $90,298 | approved | |
| 03/23/22 | #10 | Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $9,109,658 to provide clinical and administrative services to meet the specialized h | Mary Hitchcock Memorial Hospit | $9.1M | approved |
| 03/23/22 | #10A | Authorize to enter into a sole source contract with Deloittle & Touche, LLP, Concord, NH, for a privacy impact assessment on the Department’s Immunization Information System, in the amount of $84,000. | Deloittle & Touche, LLP | $84,000 | approved |
| 03/23/22 | #11 | Authorize to enter into a sole source contract with Coordinated Transportation Solutions, Inc., Trumbull, CT in the amount of $456,000 for statewide non-emergency medical transportation for Medicaid F | Coordinated Transportation Sol | $456,000 | approved |
| 03/23/22 | #11A | Authorize to enter into a retroactive sole source amendment to an existing contract with Accuity Asset Verification Services, Evanston, IL, (originally approved by G&C on 3/22/17, item #16) to continu | Accuity Asset Verification Ser | $1.8M | approved |
| 03/23/22 | #12 | Authorize office of Medicaid Services to reduce General funds of $4,200,000 and matching Federal funds of $4,204,200. Effective upon approval by G&C through June 30, 2023. 50% Federal, 50% General Fun | $7.8M | approved | |
| 03/23/22 | #13 | Authorize to accept and expend federal funds in the amount of $3,963,186 from the American Rescue Plan Act to fund a lease for warehouse space storing COVID-19 related supplies and equipment and manag | $4.0M | approved | |
| 03/23/22 | #14 | Authorize to accept and expend federal funds in the amount of $19,544 from the U.S. Department of Health and Human Services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. | $19,544 | approved | |
| 03/23/22 | #15 | Authorize to enter into a grant agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, in the amount of $150,000 to incentivize the purchase of fresh fruits and vegetables for Supple | NH Catholic Charities d/b/a NH | $150,000 | approved |
| 03/23/22 | #16 | Authorize to accept and expend federal funds in the amount of $2,689,378 from the Centers for Disease Control and Prevention to fund the Nursing Home & Long Care Facility Strike Team and Infrastructur | $2.7M | approved | |
| 03/23/22 | #17 | Authorize to accept and expend federal funds in the amount of $1,110,992 from the Centers for Disease Control and Prevention to fund the Strengthening Healthcare Associated Infections/Antimicrobial Re | $1.1M | approved | |
| 03/23/22 | #18 | Authorize to accept and expend federal funds in the amount of $200,000 from the Centers for Disease Control and Prevention to fund the Travelers Health: Protecting the Health of Travelers and Communit | $200,000 | approved | |
| 03/23/22 | #19 | Authorize to accept and expend federal funds in the amount of $449,760 from the Centers for Disease Control and Prevention to fund the Detection and Mitigation of COVID-19 in Homeless Service Sites & | $449,760 | approved | |
| 03/23/22 | #20 | Authorize to accept and expend federal funds in the amount of $1,000,000 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control program as mandated by | $1.0M | approved | |
| 03/23/22 | #21 | Authorize to pay the National Alliance of State and Territorial AIDS Directors, Washington, DC, in the amount of $8,256 for annual membership dues. Effective retroactive to October 1, 2021 through Sep | $8,256 | approved | |
| 03/23/22 | #22 | Authorize to enter into a contract with Michael Lazarczyk, Au.D. CCC-A, Franconia, NH, in the amount of $28,000 for clinical pediatric audiology and consultation activities. Effective upon G&C approva | Michael Lazarczyk, Au.D. CCC-A | $28,000 | approved |
| 03/23/22 | #23 | Authorize to enter into a sole source retroactive amendment to an existing contract with On-Site medical Services, LLC, Charlestown, NH, (informational item #J, G&C 4/21/21) for the provision of COVID | On-Site medical Services, LLC | $35.3M | approved |
| 03/23/22 | #24 | Authorize to use funds allocated to Glencliff Home based on a $2500 per bed grant to pay a flat rate, time-bound, weekly enhancement for License Nursing Assistants currently paid under the A130 pay sc | $2,500 | approved |