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 |
|---|---|---|---|---|---|
| 11/22/21 | #17 | Authorize to enter into a sole source contract with Amtech Coatings LLC, Plymouth, NH, for cleaning, coating, inspection, and repair services for the 8,500-gallon fire suppression storage tank located | Amtech Coatings LLC | $44,420 | approved |
| 11/22/21 | #18 | Authorize to enter into a sole source amendment to an existing contract with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the continued provision | Netsmart Technologies Inc. | $5.5M | approved |
| 11/22/21 | #19 | Authorize to enter into a sole source memorandum of understanding with Community Development Finance Authority, Concord, NH, to support the Department with the provision of housing stability services | $100,000 | approved | |
| 11/22/21 | #20 | Authorize to amend an existing contract with Community Action Program Belknap Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-23-19, item #23), for the ongoing provision of Perm | Community Action Program Belkn | $545,454 | approved |
| 11/22/21 | #21 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services and Substance Abuse Prevention & Tre | $324,363 | approved | |
| 11/22/21 | #22 | Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for the evaluation of integrated primary care, community behavioral health care and wellness services | Mary Hitchcock Memorial Hospit | $455,688 | approved |
| 11/22/21 | #23 | Authorize to enter into a memorandum of understanding with the Department of Military Affairs and Veterans Services, Concord, NH, for implementation of the Childcare Access for Military Families progr | $290,700 | approved | |
| 11/22/21 | #24 | Authorize to enter into a sole source amendment to an existing contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 6-15-16, item #15B), to continue providing maintenan | Bio-Rad Laboratories Inc. | $140,295 | approved |
| 11/22/21 | #25 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, $20,700 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, | $20,700 | approved | |
| 11/22/21 | #26 | Authorize to amend an existing agreement with OZ Systems USA, LLC, Arlington, TX (originally approved by G&C on 12-2-20, item #20), for the development, implementation and support of an integrated dat | OZ Systems USA, LLC | $339,450 | approved |
| 11/22/21 | #27 | Authorize to enter into a sole source agreement with the National Collaborative for Digital Equity, Weare, NH, to expand digital equity in order to increase and improve health, economic and educationa | National Collaborative for Dig | $529,760 |
approved
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| 11/10/21 | #7 | Authorize to enter into a COVID-19 Vaccination Aid agreement with an unspecified number of First Responder Organizations and to retroactively make unencumbered payments to participating First Responde | unspecified number of First Re | $6.0M | approved |
| 11/10/21 | #8 | Authorize to finalize the determination made by the Commissioner that on October 9, 2021 a Nursing Coordinator at NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or | approved | ||
| 11/10/21 | #9 | Authorize to place Jordan McCormick at Step 6 for the position of Medicaid Provider Relations Manager, position #9U390, unclassified salary grade EE, $90,298. Effective upon G&C approval. 50% General, | $90,298 | approved | |
| 11/10/21 | #10 | Authorize to enter into a sole source cooperative project agreement with the University of NH, College of Health and Human Services, Durham, NH, to provide administrative support to the Department for | University of NH, College of H | $98,566 | approved |
| 11/10/21 | #11 | Authorize to amend an existing contract with Riverbend Community Health Inc., Concord, NH (originally approved by G&C on 2-5-20, item #13), to continue scheduling and performing electroconvulsive ther | Riverbend Community Health Inc | $120,000 | approved |
| 11/10/21 | #12 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $5,768 for annual membership dues. Effective July 1, | $5,768 | approved | |
| 11/10/21 | #13 | Authorize to enter into amendments to existing contracts with the contractors as detailed in letter dated October 18, 2021 (originally approved by G&C on 7-31-19, item #18), to expand the workforce of | $3.7M | approved | |
| 11/10/21 | #14 | Authorize to enter into an amendment to an existing contract with Maxim Healthcare Staffing Services Inc., Manchester, NH (G&C 8/26/20, Info Item #K), for temporary staff to assist the Department’s on | Maxim Healthcare Staffing Serv | $21.3M | approved |
| 11/10/21 | #15 | Authorize to enter into a retroactive sole source contract with Rockingham County, Brentwood, NH, for COVID-19 testing for staff in long-term care facilities, in the amount of $673,800. Effective Dece | Rockingham County | $673,800 | approved |
| 11/10/21 | #16 | Authorize to enter into a contract with Proxtronics Dosimetry LLC, Alexandria, VA, for unlimited telephone support and on-site services and repairs for the Panasonic Thermoluminescent Dosimeter Reader | Proxtronics Dosimetry LLC | $48,900 | approved |
| 11/10/21 | #16A | NOT USED | approved | ||
| 11/10/21 | #16B | Authorize to enter into a sole source contract with Bi-State Primary Care Association Inc., Bow, NH, to expand health equity infrastructure in Community Health Centers across the state, in the amount | Bi-State Primary Care Associat | $5.6M | approved |
| 11/10/21 | #16C | Authorize to amend existing contracts listed in bold as detailed in letter dated November 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price | $19.7M | approved | |
| 10/27/21 | #6 | Authorize to enter into a retroactive amendment to an existing agreement with an unspecified number of hospitals and other healthcare organizations and to retroactively make unencumbered payments to p | unspecified number of hospital | $10.0M | approved |
| 10/27/21 | #7 | Authorize to enter into a sole source lease amendment with Prides Point Investments LLC, Laconia, NH (originally approved by G&C on 1-18-17, item #7), for continued occupation of office space at 65 Be | $2.2M | approved | |
| 10/27/21 | #7A | Authorize to retroactively enter into a sole source lease amendment with the City of Dover, NH, for continued occupation of office space at 61 Locust Street Suite 128 and 128 in Dover, for the Departm | $218,048 | approved | |
| 10/27/21 | #7B | Authorize to accept and expend the America Rescue Plan Act, in the amount of $15,117,252, for the purchase of Hampstead Hospital, a 111-bed licensed and accredited hospital in Hampstead, NH to improve | $15.1M | approved | |
| 10/27/21 | #7C | Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $4,686,000 from the American Rescue Plan Act to support COVID-19 vaccine delivery within Federally Qualified Health | $4.7M | approved | |
| 10/27/21 | #8 | Authorize to place Iain Watt at Step 7 for the Deputy Director, Public Health Services, unclassified salary grade GG, earning $109,408. Effective November 5, 2021, upon G&C approval. 35% General, 63% | $109,408 | approved | |
| 10/27/21 | #9 | Authorize to accept and expend funds from the Department of Health and Human Services, Health Resource and Services Administration, entitled State Systems Development Initiative – Maternal Health Enha | $60,000 | approved | |
| 10/27/21 | #10 | Authorize to enter into a retroactive amendment to an existing contract with Sunbelt Staffing LLC, Tucker, GA (originally approved by G&C on 8-18-21, item #16A), to correct a scrivener’s error in the | Sunbelt Staffing LLC | $1.2M | approved |
| 10/27/21 | #11 | 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 6 additional Strike Team Nurses for Glencliff | Maxim Healthcare Staffing Serv | $6.3M | approved |
| 10/27/21 | #12 | Authorize to amend the existing contract with the contractor The Alternative Life Center as listed in bold and detailed in letter dated September 12, 2021, to cover additional costs for a court-appoin | $18.8M | approved | |
| 10/27/21 | #13 | Authorize to enter into a contract with Griffin and Associates Inc., d/b/a Sunny505, Albuquerque, NM, in the amount of $250,000 for the provision of a multi-media public awareness campaign to increase | Griffin and Associates Inc., d | $250,000 | approved |
| 10/27/21 | #14 | Authorize to pay the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amount of $10,900 for annual membership dues. Effective retroactive to July 1, 2021 thr | $10,900 | approved | |
| 10/27/21 | #15 | Authorize to enter into sole source contracts with the contractors as detailed in letter dated October 4, 2021, to operationalize the Critical Time Intervention program that provides critical supports | $790,341 | approved | |
| 10/27/21 | #16 | Authorize to budget and expend prior year carry forward Mental Health Data Collection funds in the amount of $40,000. Effective upon G&C approval through June 30, 2022. 100% Other Funds. | $40,000 | approved | |
| 10/27/21 | #17 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into contracts with the contractors listed as detailed in letter dated August 25, 2021, in an amount not to excee | $100,000 | approved | |
| 10/27/21 | #18 | Authorize to amend an existing contract with MTX Group Inc., Troy, NY (originally approved by G&C on 7-14-21, item #19), to continue developing the Department’s NH Connections Information System, incl | MTX Group Inc. | $2.0M | approved |
| 10/27/21 | #19 | Authorize to amend an existing contract with The NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-19, item #43), for the ongoing provision of a Rapid | NH Coalition Against Domestic | $746,892 | approved |
| 10/27/21 | #20 | Authorize to amend an existing contract with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 12-18-19, item #32), for the ongoing provision of a Rapid Re-Housing, Perman | Southwestern Community Service | $359,036 | approved |
| 10/27/21 | #20A | Authorize the Bureau of Housing Supports to accept and expend Consolidated Appropriations Act, Section 501 Emergency Rental Assistance Funds, in the amount of $3,350,000 from the Governor’s Office of | $3.4M | approved | |
| 10/27/21 | #21 | Authorize to accept and expend Individuals with Disabilities Education Act/ARP grant funds from the US Department of Education in the amount of $1,218,273. Effective upon G&C approval through Septembe | $1.2M | approved | |
| 10/27/21 | #22 | Authorize to accept and expend Title III ARP grant funds from the Administration for Community Living in the amount of $6,960,025. Effective upon G&C approval through June 30, 2023. 100% Federal Funds | $7.0M | approved | |
| 10/27/21 | #23 | Authorize to accept and expend ADRC-No Wrong Door COVID-19 Vaccine Access Supplemental grant funds from the Administration for Community Living in the amount of $158,836. Effective upon G&C approval t | $158,836 | approved | |
| 10/27/21 | #24 | Authorize to enter into a cooperative project agreement with University of NH, Durham, NH, to support Aging and Disability Resource Centers and NHCarePath system partners with addressing barriers to a | University of NH | approved | |
| 10/27/21 | #25 | Authorize to accept and expend the Promoting Safe and Stable Families – Family First Transition Act Grant award in the amount of $125,592. Effective upon G&C approval through June 30, 2022. 100% Feder | $125,592 | approved | |
| 10/27/21 | #26 | Authorize Child Protection to institute a temporary 15% base hourly wage enhancement to Child Protective Services Worker and Supervisor IV positions, and an 8% base hourly wage enhancement to Supervis |
approved
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| 10/27/21 | #27 | Authorize to enter into a retroactive amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 9-7-16, item #6A), to provide physician, clini | Mary Hitchcock Memorial Hospit | $80.9M | approved |