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 |
|---|---|---|---|---|---|
| 10/15/25 | #71 | NOT USED | not_used | ||
| 10/15/25 | #72 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11, archived d | Institute for Community Allian | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | #73 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42, archiv | Tri-County Community Action Pr | $1.7M | approved |
| 10/15/25 | #74 | Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 16, 2025 (originally approved by G&C on 3/27/24, Item # | $640,000 |
tabled
Liot Hill, Stevens
|
|
| 10/01/25 | #D | Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14, archived document ), to continue providing master licensed al | Foundations Counseling, LLC | $11.9M | |
| 10/01/25 | #74 | Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 10/01/25 | #75 | Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | ||
| 10/01/25 | #76 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approv | $27.1M | approved | |
| 10/01/25 | #77 | Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation servic | RecoverCab LLC | $500,000 | approved |
| 10/01/25 | #78 | Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hamp | New Hampshire Judicial Branch, | $190,000 | approved |
| 10/01/25 | #79 | Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived docu | Ascentria Community Services, | $159,680 | approved |
| 10/01/25 | #80 | Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, | International Institute of New | $160,000 | approved |
| 10/01/25 | #81 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe | $22,770 | approved | |
| 10/01/25 | #82 | Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support | Accela Inc. | $773,870 | approved |
| 10/01/25 | #83 | Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th | $223,500 | approved | |
| 09/17/25 | #105 | Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Cente | $1.9M | approved | |
| 09/17/25 | #106 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Chi | approved | ||
| 09/17/25 | #107 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Divis | approved | ||
| 09/17/25 | #108 | NOT USED | not_used | ||
| 09/17/25 | #109 | Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue pr | $14.8M | approved | |
| 09/17/25 | #110 | Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reuni | $379,535 | approved | |
| 09/17/25 | #111 | Authorize to transfer funds in the amount of $4,062,358 for Overtime, overdose prevention supplies and employee training. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal | $4.1M | approved | |
| 09/17/25 | #112 | Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 20 | $8,979 | approved | |
| 09/17/25 | #113 | Authorize to enter into a sole source amendment to an existing contract with CADY, Inc., Plymouth, NH (originally approved by G&C on 12/4/24, Item #11), for the continued administration of the Getting | CADY, Inc. | $980,000 | approved |
| 09/17/25 | #114 | Authorize to enter into a retroactive sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of a Young Adult Shelter and Drop-In Resource Center prog | Waypoint | $1.5M | approved |
| 09/17/25 | #115 | Authorize to enter into a sole source amendment to an existing contract with International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27 | International Critical Inciden | $230,725 | approved |
| 09/17/25 | #116 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 3/12/25, Item #18), for the continued operation of a sin | Concord Hospital, Inc. | $7.0M | approved |
| 09/17/25 | #117 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital-Laconica, Laconia, NH (originally approved by G&C on 3/12/25, Item #19), for the continued operation of a | Concord Hospital-Laconica | $7.4M | approved |
| 09/17/25 | #118 | Authorize to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH (originally approved by G&C on 3/12/25, Item #20), for the continued operatio | Littleton Hospital Association | $6.4M | approved |
| 09/17/25 | #119 | Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $2,078,226. (2) Further authorize | $2.1M | approved | |
| 09/17/25 | #120 | Authorize to accept and expend federal funds in the amount of $1,100,000 from the US Department of Agriculture, Food, and Nutrition Service, to be used for Summer EBT Technology. Effective upon G&C ap | $1.1M | approved | |
| 09/17/25 | #121 | Authorize to accept and expend $106,303 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collabo | $106,303 | approved | |
| 09/17/25 | #122 | NOT USED | not_used | ||
| 09/17/25 | #123 | Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to expand services, including pro | Pyramid Model Consortium | $3.9M | tabled |
| 09/17/25 | #124 | Authorize to accept and expend federal funds from the Center for Medicare & Medicaid Services in the amount of $287,819 for contracted services that were not budgeted for State Fiscal Year 2026. (2) F | $287,819 | approved | |
| 09/17/25 | #125 | Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $175,299 | approved | |
| 09/17/25 | #126 | Authorize to enter into a sole source contract with Emory University, Atlanta, GA, in the amount of $140,000 to support wastewater pathogen analysis at the Public Health Laboratories. Effective upon G | Emory University | $140,000 | approved |
| 09/17/25 | #127 | Authorize to enter into a retroactive contract with the City of Manchester, NH, in the amount not to exceed $80,062 to increase access to and improve quality of integrated healthcare for women, infant | City of Manchester | $80,062 | approved |
| 09/17/25 | #128 | Authorize to enter into a sole source contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare, Sparks, MD, in the amount of $155,000 for mobile on-site X-Ray services for the patients | Symphony Diagnostic Services N | $155,000 | approved |
| 09/17/25 | #129 | Authorize to enter into a sole source contract with New Hampshire Hospital Association, Concord, NH, in the amount of $910,633 for maintenance and administration of the New Hampshire Uniform Healthcar | New Hampshire Hospital Associa | $910,633 | approved |
| 08/27/25 | #80 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Community Crossroads, Inc., Atkinson, NH (originally approved by G&C on 6/25/25, Item #209), to add funding fo | Community Crossroads, Inc. | $17.9M | approved |
| 08/27/25 | #81 | Authorize to enter into a sole source amendment to continue into a second year an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 9/25/24, Item #38), f | Trustees of Dartmouth College | $219,376 |
denied
Kenney, Stephen, Wheeler
|
| 08/27/25 | #82 | Authorize to make a one-time retroactive unencumbered payment to Ranger Engineering, Inc., Framingham, MA for preventive maintenance, inspections, and repairs to consolidated sterilizers located in th | $7,000 | approved | |
| 08/13/25 | #F | Authorize to enter into a retroactive sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 11/13/24, Item #8), to allow the Contractor to u | NFI North, Inc. | $2.0M | |
| 08/13/25 | #68 | Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upo | $82,441 | approved | |
| 08/13/25 | #69 | Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, | $97,435 | approved | |
| 08/13/25 | #70 | Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative P | Green Omega, L3C, LLC | $304,313 | approved |
| 08/13/25 | #71 | NOT USED | not_used | ||
| 08/13/25 | #72 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G& | $6,619 | approved | |
| 08/13/25 | #73 | Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 4 | $13,093 | approved |