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 | 37 | $484.8M |
| 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 | 2,696 | $67.48B |
| other | 1,457 | $2.09B |
| amendment | 334 | $11.13B |
| grant | 195 | $555.5M |
| nomination | 164 | $1.95B |
| transfer | 151 | $1.06B |
| personnel | 147 | $113.9M |
| payment | 115 | $1.4M |
| expenditure | 51 | $448,029 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 6 | $27,628 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/07/26 | #1C | Authorize to enter Caitlin Costello into an educational tuition agreement with University of Florida, Gainesville, FL, to participate in Probiotics, from January 12, 2026 to April 22, 2026 and to pay | University of Florida | $1,500 | approved |
| 01/07/26 | #1D | Authorize to enter Ian Rice into an educational tuition agreement with Liberty University, Lynchburg, VA, to participate in Introduction to Pastoral Counseling; Foundational Doctrines for Pastoral Cou | Liberty University | $3,000 | approved |
| 12/17/25 | #S | Authorize to enter into a sole source amendment to an existing contract with Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 7/31/19, Item #26, | Court Appointed Special Advoca | $232,760 | |
| 12/17/25 | #T | Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally approved by G&C on 5/3/23, Item #24, archived document ), for Community Navigator services, to modify the scop | Granite Pathways | $732,570 | |
| 12/17/25 | #U | Authorize to amend an existing contract with the Contractor, as detailed in the letter dated November 18, 2025 (originally approved by G&C on 6/29/22, Item #41, archived document ), to ensure accurate | $22.0M | ||
| 12/17/25 | #V | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18, archived document ), for Family Mutual Support Services and to support th | NAMI New Hampshire | $4.5M | |
| 12/17/25 | #W | Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37, archived document ), to reduce the contract price limitation, pursuant to | NFI North, Inc. | $20.9M | |
| 12/17/25 | #X | Authorize to amend an existing contract with the Contractor as detailed in the letter dated November 17, 2025 (originally approved by G&C on 9/20/23, Item #47, archived document ), to reduce the contr | $3.7M | ||
| 12/17/25 | #99 | Authorize to enter into a retroactive sole source amendment to an existing contract with David A. Bogacz, Tilton, NH (originally approved by G&C on 12/4/24, Item #14, archived document ), for the prov | David A. Bogacz | $74,880 | approved |
| 12/17/25 | #100 | Authorize to enter into a sole source contract with Adoptive Families for Children Foundation, Inc., Concord, NH, in the amount of $300,000 to support recruitment of adoptive families for legally free | Adoptive Families for Children | $300,000 | approved |
| 12/17/25 | #101 | Authorize to retroactively amend an existing contract for Strength to Succeed program services with Granite Pathways, Manchester, NH (originally approved by G&C on 6/28/23, Item #29, archived document | $7.9M | approved | |
| 12/17/25 | #102 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 21, 2025 (originally approved by G&C on 11/18/20, Item #22, archived | $35.3M | approved | |
| 12/17/25 | #102A | Authorize to enter into a retroactive amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 12/20/23, Item #9, archived document ), for Pro | University of New Hampshire | $11.5M | approved |
| 12/17/25 | #103 | Authorize to accept and expend federal Supplemental Nutrition Assistance Program Process and Technology Improvement Project funds in the amount of $1,158,047 from the US Department of Agriculture, Foo | $1.2M | approved | |
| 12/17/25 | #104 | Authorize to accept and expend federal Supplemental Nutrition Assistance Program Earnings Verification Support funds in the amount of $64,899 from the US Department of Agriculture, Food and Nutrition | $64,899 | approved | |
| 12/17/25 | #105 | Authorize to enter into a sole source contract with MTX Group, Inc., Frisco, TX, in the amount of $737,400 to provide help desk support, maintenance services, and enhancements to the New Hampshire Con | MTX Group, Inc. | $737,400 | approved |
| 12/17/25 | #106 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $2,715,880, to assist the Department in reducing the backlog of Medicaid Long-Term Care (LTC) financi | Public Consulting Group, LLC | $2.7M | approved |
| 12/17/25 | #107 | Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14, archived document ), to continue providing 988 Suic | Headrest | $4.2M | approved |
| 12/17/25 | #108 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated November 19, 2025 (originally approved by G&C on 6/29/22, Item #56, archived document ), to continue Emergenc | $16.0M | approved | |
| 12/17/25 | #108A | Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Safety, Concord, NH, in the amount of $3,500,000 to make funds available from the Opioid Abatement Trust Fund | $3.5M | approved | |
| 12/17/25 | #109 | Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10, archived document ), to continue | Myers and Stauffer LC | $2.2M | approved |
| 12/17/25 | #109A | Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite S | $2.77B | approved | |
| 12/17/25 | #110 | Authorize to enter into a sole source amendment to an existing contract with Hologic Sales and Services, LLC, Marlborough, MA (originally approved by G&C on 1/31/24, Item #19, archived document ), to | Hologic Sales and Services, LL | $112,000 | approved |
| 12/17/25 | #111 | Authorize to enter into a sole source amendment to an existing contract with Cepheid, Inc., Sunnyvale, CA (originally approved by G&C on 3/11/20, Item #15, archived document ) to continue providing te | Cepheid, Inc. | $119,622 | approved |
| 12/17/25 | #112 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived do | $32.2M |
approved
Liot Hill
|
|
| 12/17/25 | #112A | Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health | ICF Macro, Inc. | $3.1M |
approved
Liot Hill
|
| 12/17/25 | #112B | Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from th | $265.5M |
approved
Liot Hill
|
|
| 12/17/25 | #112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M |
approved
Liot Hill
|
|
| 12/17/25 | #112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 |
approved
Liot Hill
|
|
| 12/17/25 | #1F | Authorize to pay the Association of Administrators of the Interstate Compact on Placement of Children, Atlanta, GA in the amount of $11,300 for annual membership dues for the period of January 1, 2026 | $11,300 | approved | |
| 12/17/25 | #1G | Authorize to pay the Association of Immunization Managers, Rockville, MD in the amount of $3,000 for annual membership dues for the period of January 1, 2026 through December 31, 2026. Effective upon | $3,000 | approved | |
| 12/17/25 | #5S | Authorize to enter into a sole source amendment to an existing contract with Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 7/31/19, Item #26, | Court Appointed Special Advoca | $232,760 | approved |
| 12/17/25 | #5T | Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally approved by G&C on 5/3/23, Item #24, archived document ), for Community Navigator services, to modify the scop | Granite Pathways | $732,570 | approved |
| 12/17/25 | #5U | Authorize to amend an existing contract with the Contractor, as detailed in the letter dated November 18, 2025 (originally approved by G&C on 6/29/22, Item #41, archived document ), to ensure accurate | $22.0M | approved | |
| 12/17/25 | #5V | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18, archived document ), for Family Mutual Support Services and to support th | NAMI New Hampshire | $4.5M | approved |
| 12/17/25 | #5W | Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37, archived document ), to reduce the contract price limitation, pursuant to | NFI North, Inc. | $20.9M | approved |
| 12/17/25 | #5X | Authorize to amend an existing contract with the Contractor as detailed in the letter dated November 17, 2025 (originally approved by G&C on 9/20/23, Item #47, archived document ), to reduce the contr | $3.7M | approved | |
| 12/03/25 | #71 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center | $603,380 | approved | |
| 12/03/25 | #72 | Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framewo | $698,000 | approved | |
| 12/03/25 | #73 | Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Ot | $27.1M | approved | |
| 12/03/25 | #74 | Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support | approved | ||
| 12/03/25 | #75 | Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 sq | Forty Terrill Park Drive, LLC | $3.2M | approved |
| 12/03/25 | #76 | Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutritio | Fidelity Information Services, | $1.7M | approved |
| 12/03/25 | #77 | Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th | ProtoCall Services, Inc. | $10.3M | approved |
| 12/03/25 | #78 | Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived | $564.8M | approved | |
| 12/03/25 | #79 | Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth | $337,553 | approved | |
| 12/03/25 | #80 | Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St | $418,000 | approved | |
| 12/03/25 | #80A | Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 | New Hampshire Catholic Chariti | $2.0M | approved |
| 12/03/25 | #1A | Authorize to enter Sandy Healy into an educational tuition agreement with St. Joseph School of Nursing, Nashua, NH, to participate in Nursing 110: Introduction to Health Caring Concepts, from January | St. Joseph School of Nursing | $3,000 | approved |
| 12/03/25 | #1B | Authorize to enter Serena B. White into an educational tuition agreement with Saint Anselm College, Manchester, NH, to participate in Evidenced Based Practice for the Scholarship Nursing Discipline, f | Saint Anselm College | $1,800 | approved |