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 |
|---|---|---|---|---|---|
| 03/13/19 | #12 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide professional support services to the Department’s Oral Health Pr | JSI Research & Training Instit | $2.6M | approved |
| 03/13/19 | #13 | Authorize to enter into an agreement with JSI Research & Training d/b/a Community Health Institute, Bow, NH, to develop and execute a plan to validate Healthcare-Associated Infections data reported by | JSI Research & Training d/b/a | $89,988 | approved |
| 03/13/19 | #14 | Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity | Community Action Program Belkn | $1.7M | approved |
| 03/13/19 | #14A | Authorize the Division of Client Services to exercise a renewal option with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provi | $1.1M | approved | |
| 03/13/19 | #15 | Authorize to exercise a retroactive renewal option to a sole source agreement with Friends of Recovery, NH d/b/a Hope for NH Recovery, Manchester, NH (originally approved by G&C on 3-7-18, item #16B), | Friends of Recovery, NH d/b/a | $600,000 | approved |
| 03/13/19 | #16 | Authorize the Bureau of Drug and Alcohol Services to amend an existing agreement with the Prevention of Certification Board of NH, Bow, NH (originally approved by G&C on 10-7-15, item #20A), relative | Prevention of Certification Bo | $92,307 | approved |
| 03/13/19 | #17 | Authorize to enter into a sole source amendment and exercise a renewal option to an existing agreement with Navigant Consulting Inc., Chicago, IL (originally approved by G&C on 5-17-17, item #12B), to | Navigant Consulting Inc. | $754,300 | tabled |
| 03/13/19 | #18 | Authorize to accept and expend the Emergency Solutions Grants Program funds under Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act in the amount of $39,610. Effective upon G&C appr | $39,610 | approved | |
| 02/20/19 | #7 | Authorize to transfer general funds in the amount of $17,548,824 between various class lines, increase Federal revenues in the amount of $7,376,565, increase related Other revenues in the amount of $4 | $17.5M | approved | |
| 02/20/19 | #8 | Authorize to finalize the determination made by the Commissioner that on January 24, 2019 a Mental Health Workers III at NH Hospital sustained an injury in the line of duty due to hostile or overt act | approved | ||
| 02/20/19 | #9 | Authorize to finalize the determination made by the Commissioner that on January 1, 2019 a Licensed Nursing Assistant III at the Glencliff Home sustained an injury in the line of duty due to hostile o | approved | ||
| 02/20/19 | #10 | Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $5,379,386. Effective upon G&C approval th | $5.4M | approved | |
| 02/20/19 | #11 | Authorize the Division of Family Assistance to accept and expend federal funds in the amount of $11,111,100 from the Temporary Assistance To Needy Families program. Effective upon G&C approval through | $11.1M | approved | |
| 02/20/19 | #12 | Authorize to enter into a retroactive agreement with Granite State Automation LLC, Manchester, NH, to provide preventative maintenance, repairs and improvements to the building automation system locat | Granite State Automation LLC | $46,840 | approved |
| 02/20/19 | #12A | Authorize to extend a leave of absence without pay for a Program Specialist III, through March 31, 2019. | approved | ||
| 02/20/19 | #13 | Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for the annual membership fee for the period of January 1, 2019 through D | $5,000 | approved | |
| 02/20/19 | #14 | Authorize to pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $5,000. Effective retroact | $5,000 | approved | |
| 02/20/19 | #15 | Authorize to pay membership dues to the American Public Human Services Association, Washington, DC, in the amount of $3,400. Effective retroactive to January 1, 2019 through December 31, 2019. 28.89% | $3,400 | approved | |
| 02/20/19 | #16 | Authorize to accept and expend federal funds in the amount of $354,470 from the Centers for Disease Control and Prevention to fund the Combined Chronic Disease Program. (2)Further authorize to establi | $354,470 | approved | |
| 02/20/19 | #17 | Authorize to accept and expend federal funds in the amount of $282,829 from the Centers for Disease Control and Prevention and the Environmental Protection Agency to fund the Healthy Homes and Lead Po | $282,829 | approved | |
| 02/20/19 | #18 | Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide educational resources and deaf mentorship activities to families with an infant or y | Northeast Deaf and Hard of Hea | $97,500 | approved |
| 02/20/19 | #19 | Authorize to pay a membership fee to the Association of State and Tribal Home Visiting Initiatives, Washington, DC, in the amount of $5,000. Effective retroactive to January 1, 2019 through December 3 | $5,000 | approved | |
| 02/20/19 | #20 | Authorize to exercise a renewal option and amend an existing agreement with JSI Research & Training Institute Inc., Boston, MA (originally approved by G&C on 11-8-17, item #17A), to provide implementa | JSI Research & Training Instit | $82,500 | approved |
| 02/20/19 | #21 | Authorize to enter into agreements with 21 vendors as detailed in letter dated January 2, 2019, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in a | $815,500 | approved | |
| 02/20/19 | #22 | Authorize to enter into an agreement with one of the five vendors as detailed in letter dated January 29, 2019, for the administration of the Granite Workforce Case Management Services Pilot Project, | one of the five vendors as det | $560,000 | approved |
| 02/20/19 | #23 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated January 8, 2019, for the provision of community based services and anti-poverty programs through the Communi | $4.4M | approved | |
| 02/20/19 | #24 | Authorize the Bureau of Elderly and Adult Services to enter into retroactive amendments with the vendors as originally approved by G&C and detailed in letter dated January 24, 2019, for the provision | $37.6M | approved | |
| 02/06/19 | #6 | Authorize, with the Division of Public Health, to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on | University of NH, Institute fo | $2.9M |
tabled
Volinsky, Pignatelli
|
| 02/06/19 | #7 | Authorize to enter into a retroactive agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, to conduct NH’s Public Mental Health Consumer Survey, in an amount not | $168,522 | approved | |
| 02/06/19 | #8 | Authorize to retroactively enter into a sole source amendment to an existing contract with Deborah Ann Bradley, Bow, NH (originally approved by G&C on 9-7-16, item #8), to provide services for consult | Deborah Ann Bradley | $89,500 | approved |
| 02/06/19 | #9 | Authorize to enter into an agreement with Katherine O’Connor, Hooksett, NH, to provide compliance investigation services for the Women, Infant and Children’s (WIC) Program, in an amount not to exceed | Katherine O’Connor | $13,750 | approved |
| 01/23/19 | #6 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from State Fiscal Year 2019 funds to Rachel Cray, Registered Nurse III, at New Hampshire Hospital in the amount | $1,260 | approved | |
| 01/23/19 | #7 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Neil Twitchell, Administrator I, at Public Health, in the amount of $1,205.64 to compens | $1,206 | approved | |
| 01/23/19 | #8 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Grace LaPointe, Licensing & Evaluation Coordinator, Office of Program Support, Health Fa | $1,023 | approved | |
| 01/23/19 | #9 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Mary Galatis, Chief Pharmacist at NH Hospital, in the amount of $2,112.26 to compensate | $2,112 | approved | |
| 01/23/19 | #10 | Authorize a salary step assignment change for Christine Tappan from Grade JJ, step 6 $125,160.36 to Grade JJ, step 7 $131,357.20. Effective January 18, 2019. | $131,357 | approved | |
| 01/23/19 | #11 | Authorize a salary step assignment change for Lori Weaver from Grade JJ, step 6 $125,160.36 to Grade JJ, step 7 $131,357.20. Effective January 18, 2019. | $131,357 | approved | |
| 01/23/19 | #12 | Authorize to exercise a renewal option and amend an existing contract with the Olson Group Ltd., Alexandria, VA (originally approved by G&C on 4-8-15, item #5), to facilitate and coordinate a series o | Olson Group Ltd. | $811,275 | approved |
| 01/23/19 | #13 | Authorize the Division of Family Assistance to accept and expend federal funds in the amount of $3,003,000 from the Temporary Assistance To Needy Families program. Effective upon G&C approval through | $3.0M | approved | |
| 01/23/19 | #14 | Authorize the Division of Client Services to accept and expend Federal Funds in the amount of $1,806,305 from the Centers for Medicare and Medicaid Services for purposes of infrastructure and capabili | $1.8M | approved | |
| 01/23/19 | #15 | Authorize the Bureau of Housing Supports to enter into a sole source agreement with The Lakes Region Mental Health Center Inc., Laconia, NH, to provide a permanent housing program to homeless individu | Lakes Region Mental Health Cen | $41,048 | approved |
| 01/23/19 | #16 | Authorize to enter into agreements with the vendors as detailed in letter dated December 27, 2018, in an amount not to exceed the shared price of $560,000 for the administration of the Granite Workfor | $560,000 | approved | |
| 01/23/19 | #16A | Authorize to amend an existing sole source agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 3-21-18, item #9), for the provision of a permanent housing pro | Southwestern Community Service | $86,649 | approved |
| 01/23/19 | #17 | Authorize the Bureau of Elderly and Adult Services to accept and expend No Wrong Door Grant funds from the Administration for Community Living in the amount of $323,967. Effective upon G&C approval th | $323,967 | approved | |
| 01/23/19 | #18 | Authorize the Bureau of Mental Health Services to accept and expend the Supplemental Block Grant for Community Mental Health Services federal funds from the Department of Health and Human Services, Su | $141,000 | approved | |
| 01/23/19 | #19 | Authorize the Bureau of Drug & Alcohol Services to accept and expend State Opioid Response Grant funds from the Substance Abuse and Mental Health Services Administration in the amount of $3,383,089. E | $3.4M | approved | |
| 01/23/19 | #20 | Authorize to enter into an amendment to an existing agreement with the Department of Corrections, Concord, NH (originally approved by G&C on 12-20-17, item #17), for opioid use disorder case managemen | Department of Corrections | $3.3M | approved |
| 01/23/19 | #21 | Authorize the Bureau of Mental Health Services to retroactively exercise a renewal option and amend an existing contract with Judge Baker Children’s Center, Boston, MA (originally approved by G&C on 1 | Judge Baker Children’s Center | $660,000 | approved |
| 01/23/19 | #22 | Authorize to transfer general funds from the Excess Appropriation Allocation Account in the amount of $900,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee | $900,000 | approved | |
| 01/23/19 | #23 | Authorize to retroactively amend an existing sole source contract with Waypoint (f/k/a Child and Family Services of NH), Manchester, NH (originally approved by G&C on 12-20-17, item #13B), for the pro | Waypoint (f/k/a Child and Fami | $573,844 | approved |