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 | 36 | $484.6M |
| 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. | 25 | $206.5M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
| Alvarez & Marsal Public Sector Services LLC | 4 | $116.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| 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 |
|---|---|---|---|---|---|
| 06/25/25 | #220 | Authorize to enter into a retroactive amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved b | Strategic Solutions Group, LLC | $3.6M | approved |
| 06/25/25 | #221 | Authorize to enter into a sole source contract with KLA Concepts, LLC, Hooksett, NH, in the amount of $16,975 for the provision of Task Force Commander services for the State’s Metropolitan Medical Re | KLA Concepts, LLC | $16,975 | approved |
| 06/25/25 | #222 | Authorize to enter into a contract with the vendor as detailed in the letter dated June 5, 2025, in an amount not to exceed $11,500 for reimbursement for payment of educational loans through the State | $11,500 |
approved
Kenney
|
|
| 06/25/25 | #223 | Authorize to enter into contract with the vendors as detailed in the letter dated June 5, 2025, in an amount not to exceed $365,500 for reimbursement for payment of educational loans through the State | $365,500 | approved | |
| 06/25/25 | #224 | Authorize to enter into a sole source contract with Amoskeag Health, Manchester, NH, in the amount of $454,066 to provide sexual and reproductive health services. Effective July 1, 2025, upon G&C appr | Amoskeag Health | $454,066 |
approved
Wheeler
|
| 06/25/25 | #225 | Authorize to enter into a sole source contract with Coos County Family Health Services, Inc., Berlin, NH, in the amount of $571,594 to provide sexual and reproductive health services. Effective July 1 | Coos County Family Health Serv | $571,594 |
approved
Wheeler
|
| 06/25/25 | #226 | Authorize to enter into a sole source contract with Lamprey Health Care, Inc., Newmarket, NH, in the amount of $953,214 to provide sexual and reproductive health services. Effective July 1, 2025, upon | Lamprey Health Care, Inc. | $953,214 |
approved
Wheeler
|
| 06/25/25 | #227 | Authorize to enter into contracts with the Contractors as detailed in the letter dated June 6, 2025, in an amount not to exceed $5,919,938 to increase access to and improve quality of integrated healt | $5.9M | approved | |
| 06/25/25 | #228 | Authorize to amend an existing contract with the University of Massachusetts, Worcester, MA (originally approved by G&C on 6/29/22, Item #37), which was competitively procured, to continue providing n | University of Massachusetts | $10.8M | approved |
| 06/25/25 | #229 | Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Salesforce Professional Services contract under the Department of Administrative Services Statewide Master Agreemen | Slalom, Inc. | $2.7M | approved |
| 06/25/25 | #230 | Authorize to enter into a sole source amendment to an existing contract with Bonterra Tech LLC, Austin, TX (originally approved by G&C on 6/29/16, Item #37), to continue providing service and maintena | Bonterra Tech LLC | $1.1M | approved |
| 06/25/25 | #231 | Authorize to enter into a Memorandum of Understanding with participating hospitals and a fire department in New Hampshire to store federally-owned containers of nerve agent exposure antidotes to allow | approved | ||
| 06/25/25 | #232 | Authorize to enter into a contract with Westat, Inc., Rockville, MD in the amount of $162,620 for branding and graphic design services for the development of the Special Supplemental Nutrition Program | Westat, Inc. | $162,620 |
approved
Stephen, Wheeler
|
| 06/25/25 | #233 | Authorize to enter into a sole source amendment to an existing contract with Eurofins Environment Testing Radon, LLC, Dover, DE (originally approved by G&C on 6/14/21, Item #17), to continue providing | Eurofins Environment Testing R | $299,069 | approved |
| 06/25/25 | #234 | Authorize to enter into a retroactive amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to reduce funding and | Amergis Healthcare Staffing, I | $14.3M | approved |
| 06/25/25 | #235 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 12, 2025 (originally approved by G&C on 6/14/23, Item #40A), to continue providing specialized services to | $1.2M | approved | |
| 06/25/25 | #236 | Authorize to enter into a sole source contract with FEI.Com, Inc., Columbia, MD, in the amount of $1,237,000 for the hosting, maintenance, and support of the State’s Web Infrastructure for Treatment S | FEI.Com, Inc. | $1.2M | approved |
| 06/25/25 | #237 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 12/20/23, Item #32B), for the continued operational support | NFI North, Inc. | $5.3M | approved |
| 06/25/25 | #238 | Authorize to enter into contracts with the Contractors as detailed in the letter dated May 19, 2025, in an amount not to exceed $4,600,000 to provide statewide Care Management Entity services to manag | $4.6M | approved | |
| 06/25/25 | #239 | Authorize to enter into an Attorney Agreement with Amy B. Davidson, Contoocook, NH, in the amount of $45,600 for legal representation for individuals subject to revocation of conditional discharge, em | Amy B. Davidson | $45,600 | approved |
| 06/25/25 | #240 | Authorize to enter into a sole source contract with Initium Health, Inc., Denver, CO, in the amount of $2,850,000 for the development and implementation of a statewide, consumer-focused, multi-media p | Initium Health, Inc. | $2.9M |
approved
Kenney
|
| 06/25/25 | #241 | Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a contract with Granite United Way, Manchester, NH, in the amount of $10,000,000 to support statewide community grants f | Granite United Way | $10.0M | approved |
| 06/25/25 | #242 | Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 24, 2025, to continue providing guardianship services for individuals | $7.5M | approved | |
| 06/25/25 | #243 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi | NFI North, Inc. | $17.7M | approved |
| 06/25/25 | #244 | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue providing Family Mutual Support Services and supporting the | NAMI New Hampshire | $4.5M | approved |
| 06/25/25 | #245 | 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), to continue providing 988 Suicide and Crisis Lifel | Headrest | $3.3M | approved |
| 06/25/25 | #246 | Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Indianapolis, IN (originally approved by G&C on 7/10/23, Item #57), for the continued provision | RCR Technology Corporation | $1.8M | approved |
| 06/25/25 | #247 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated June 6, 2025, for Substance Use Disorder Treatment and Recovery Support Services, by exercising contract rene | $22.5M | approved | |
| 06/25/25 | #248 | Authorize to enter into retroactive sole source contracts with the Contractors as detailed in the letter dated June 3, 2025, in an amount not to exceed $15,758,674 to provide supported housing to indi | $15.8M | approved | |
| 06/25/25 | #249 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, includin | $89.4M | approved | |
| 06/25/25 | #249A | Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Re | Manchester Alcoholism Rehabili | $14.2M | approved |
| 06/04/25 | #X | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21), to reduce federal funding to | Community Action Program Belkn | $448,083 | |
| 06/04/25 | #100 | Authorize to enter into a sole source lease agreement with RA Properties, LLC, Bedford, NH, in the amount of $188,075.88, for office space compromised of approximately 1,536 square feet for the London | RA Properties, LLC | $188,076 |
denied
Kenney, Stephen, Wheeler
|
| 06/04/25 | #100A | Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for | Alvarez & Marsal Public Sector | $37.5M |
denied
Kenney, Stephen, Wheeler
|
| 06/04/25 | #101 | Authorize to budget and expend $3,882 of revenue to provide continuity to support the Campus Store located at Sununu Youth Services Center and revenues from the SYSC Resident Benefit fund. Effective u | $3,882 | approved | |
| 06/04/25 | #102 | Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $2,459,998 for domestic violence prevention-related serv | New Hampshire Coalition Agains | $2.5M | approved |
| 06/04/25 | #103 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #11) | New Hampshire Coalition Agains | $7.2M | approved |
| 06/04/25 | #104 | NOT USED | not_used | ||
| 06/04/25 | #105 | NOT USED | not_used | ||
| 06/04/25 | #106 | Authorize to enter into a sole source amendment to an existing contract with University of Kansas Center for Research, Inc., Lawrence, KS (originally approved by G&C on 2/25/15, Item #9), to continue | University of Kansas Center fo | $800,619 | approved |
| 06/04/25 | #107 | Authorize to enter into a contract with Granite United Way, Manchester, NH, in the amount of $650,000 to provide coordination, training, and technical assistance for the statewide network of Family Re | Granite United Way | $650,000 | approved |
| 06/04/25 | #108 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b | Mary Hitchcock Memorial Hospit | $2.3M | approved |
| 06/04/25 | #109 | Authorize to enter into a sole source amendment to an existing contract with Sage Pursuits, Inc. d/b/a Envision Technology Partners, Inc. d/b/a Envision Technology Partners, Inc., Greenwood Village, C | Sage Pursuits, Inc. d/b/a Envi | $11.3M | approved |
| 06/04/25 | #110 | Authorize to enter into a retroactive sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C o | Vital Delivery Solutions, LLC | $945,000 | approved |
| 06/04/25 | #111 | Authorize to award a contract to Vital Delivery Solutions LLC, Williston, VT, in the amount of $287,075 for Public Health Laboratory courier services. Effective July 1, 2025, upon G&C approval through | Vital Delivery Solutions LLC | $287,075 | approved |
| 06/04/25 | #112 | Authorize to amend an existing contract with Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73), for continuation of providing supplemental nu | $14.4M | approved | |
| 06/04/25 | #113 | Authorize to enter into a contract with Monmouth Solutions, Inc., Lowell, MA, in the amount of $67,104 to rent one electric forklift to support operations at the Department’s warehouse. Effective July | Monmouth Solutions, Inc. | $67,104 | approved |
| 06/04/25 | #114 | Authorize to enter into a contract with Amy Kritzer, MD, Groton, MA, in the amount of $36,000 to provide medical and specialty consultation services to the Newborn Screening Program. Effective July 1, | Amy Kritzer, MD | $36,000 | approved |
| 06/04/25 | #115 | Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations to be distributed to healthcare providers from the vendors as detailed in the letter | $16.0M | approved | |
| 06/04/25 | #116 | Authorize to enter into sole source amendments with the Contractors as detailed in the letter dated May 15, 2025 (originally approved by G&C on 7/15/20, Item #21), to continue delivery of Comprehensiv | $24.3M | approved |