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 | 2,652 | $67.24B |
| other | 1,450 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 150 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 39 | $325,868 |
| 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 |
|---|---|---|---|---|---|
| 01/18/17 | #15 | Authorize the Bureau of Mental Health Services to enter into an agreement with Judge Baker Children’s Center, Boston, MA, to provide a training program for Community Mental Health Programs in the appl | Judge Baker Children’s Center | $540,000 | approved |
| 01/18/17 | #16 | Authorize the Division of Behavioral Health, Bureau of Drug and Alcohol Services, to amend an existing sole source agreement with the Prevention Certification Board of NH, Bow, NH, for the provision o | Prevention Certification Board | $40,000 | approved |
| 01/18/17 | #17 | Authorize the Division for Behavioral Health to amend a sole source retroactive agreement with NAMI (National Alliance on Mental Illness) NH, Concord, NH (originally approved by G&C on 8-5-15, item #2 | NAMI (National Alliance on Men | $1.5M | approved |
| 01/18/17 | #17A | Authorize the Division for Behavioral Health, Bureau of Mental Health Services to amend a sole source agreement with Riverbend Community Mental Health Inc., Concord, NH (originally approved by G&C on | Riverbend Community Mental Hea | $498,353 | approved |
| 12/21/16 | #9A | Authorize to amend an existing agreement with Milliman Inc., Brookfield, WI (originally approved by G&C on 12-5-12, item #33), for the provision of actuarial services and technical support relative to | Milliman Inc. | $8.7M | approved |
| 12/21/16 | #10 | Authorize to enter into a sole source amendment to an existing contract with Cognosante Consulting LLC, McLean, VA (originally approved by G&C on 12-1-04, late item #E), for continuation of quality as | Cognosante Consulting LLC | $24.8M | approved |
| 12/21/16 | #11 | Authorize to add a newly transferred and reclassified position #40410, Licensing & Evaluation Coordinator, to the positions that have a 30% hourly rate enhancement. This position would join the positi | approved | ||
| 12/21/16 | #12 | Authorize to sell a perpetual drainage easement and a temporary construction easement on a small portion of the Sununu Youth Services Center campus at 1056 River Road, Manchester to the City of Manche | $1,250 | approved | |
| 12/21/16 | #13 | Authorize to enter into a sole source agreement with Easter Seals NH Inc., for the provision of Temporary Assistance to Needy Families Service Members, Veterans and their Families Care Coordination Pr | Easter Seals NH Inc. | $800,000 | approved |
| 12/21/16 | #14 | Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33. | $5.7M | approved | |
| 12/21/16 | #14A | Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an am | Xerox State & Local Solutions | $6.4M | approved |
| 12/21/16 | #15 | Authorize to enter into contracts with the vendors as detailed in letter dated November 21, 2016, for the provision of Nutrition and/or Transportation Services, in an amount not to exceed $17,667,902. | $17.7M | approved | |
| 12/21/16 | #16 | Authorize to enter into contracts with the vendors as detailed in letter dated December 6, 2016, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, and In Home Nur | $9.7M | approved | |
| 12/21/16 | #17 | Authorize to enter into an agreement with Wediko Children’s Services Inc., Boston, MA, a foreign, non-profit organization, to provide statewide after-hour access to the Division for Children, Youth an | Wediko Children’s Services Inc | $610,239 |
approved
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| 12/21/16 | #18 | Authorize to amend an existing agreement with Deborah Ann Bradley, Bow, NH (originally approved by G&C on 9-7-16, item #48), to provide consultation, recruitment, and retention of foster parents, by i | Deborah Ann Bradley | $75,000 | approved |
| 12/21/16 | #19 | Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 2-6-13, item #39), for the provision of services related to the Maternal, Infa | University of NH | approved | |
| 12/21/16 | #20 | Authorize to amend an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), for the continued provision of | JSI Research & Training Instit | $3.5M | approved |
| 12/21/16 | #21 | Authorize to amend an existing agreement with National Jewish Health, Denver, CO (originally approved by G&C on 6-24-15, item #51), for the provision of statewide telephonic tobacco treatment services | National Jewish Health | $1.5M | approved |
| 12/21/16 | #22 | Authorize to enter into an agreement with ICF Macro Inc., Fairfax, VA, to plan, organize, test, and implement the annual Behavioral Risk Factor Surveillance System survey questionnaire, in an amount n | ICF Macro Inc. | $662,512 |
approved
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| 12/21/16 | #23 | Authorize to enter into an agreement with Circharo Acquisition LLC, Salem, NH, to expand the availability of temporary nurse staffing services to NH Hospital and Glencliff Home, in an amount not to ex | Circharo Acquisition LLC | $4.1M | approved |
| 12/21/16 | #24 | Authorize NH Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, #9), for the provision of Automated Dispensing Machine | Netsmart Technologies Inc. | $2.8M | approved |
| 12/21/16 | #24A | Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide medication assisted treatment to individuals with subst | Bi-State Primary Care Associat | $1.1M | approved |
| 12/21/16 | #25 | Authorize to exercise a renewal option with Granite State Automation LLC, Manchester, NH (originally approved by the Attorney General’s office on 2-2-15), for the provision of preventative maintenance | $32,000 | approved | |
| 12/21/16 | #26 | Authorize to accept and expend $5,000 in additional trust fund proceeds for the purpose of providing supplies for therapeutic activities for young patients. Effective upon G&C approval through June 30 | $5,000 | approved | |
| 12/21/16 | #27 | Authorize to accept and expend $10,000 in additional trust fund proceeds for the purpose of increasing support of nursing education. Effective upon G&C approval through June 30, 2017. | $10,000 | approved | |
| 12/07/16 | #6 | Authorize to make a retroactive one-time payment from SFY 2017 funds to Angela Fornera, Mental Health Worker II, at NH Hospital, in the amount of $1,223 to compensate for wages that were not paid SFY | $1,223 | approved | |
| 12/07/16 | #7 | Authorize the New Hampshire Hospital to amend an existing sole source agreement with Concord Regional Visiting Nurse Association Inc., Concord, NH, for the provision of Speech Therapy services, to inc | Concord Regional Visiting Nurs | $17,475 | approved |
| 12/07/16 | #8 | Authorize to amend an existing agreement with Bethany Christian Services of New England, Candia, NH (originally approved by G&C on 1-29-14, item #32-A), for the provision of a community and faith base | Bethany Christian Services of | $210,000 | approved |
| 12/07/16 | #8A | Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 12-2-15, it | Early Learning NH | $150,000 | approved |
| 12/07/16 | #10 | Authorize to accept and expend Treatment Drug Court federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $324,997. Effective upon G&C approval through June | $324,997 | approved | |
| 12/07/16 | #11 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $183,333 from the Centers for Disease Control an | $183,333 | approved | |
| 12/07/16 | #12 | Authorize to amend existing sole source agreements with Concord Hospital Inc, Merrimack/Hillsborough, and with White Mountain Community Health Center, Northern Carroll (originally approved by G&C on 6 | $19.1M | approved | |
| 12/07/16 | #12A | Authorize to enter into a sole source agreement with City of Nashua Health Department, Nashua, NH, to provide Healthy Homes and Lead Poisoning Prevention and care coordination services, in an amount n | City of Nashua Health Departme | $50,000 | approved |
| 12/07/16 | #13 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 31, 2016, to provide permanent housing programs to homeless individuals with disabilities and their | $361,879 | approved | |
| 11/18/16 | #7 | Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du | approved | ||
| 11/18/16 | #7A | Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20 | $995 | approved | |
| 11/18/16 | #7B | Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we | $1,265 | approved | |
| 11/18/16 | #7C | Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30, | $264,169 | approved | |
| 11/18/16 | #8 | Authorize to enter into an agreement with Donna J. Fusco-Venglass, RN, Derry, NH, for the provision of Long Term Supports and Services clinical determination services in an amount not to exceed $54,60 | Donna J. Fusco-Venglass, RN | $54,600 | approved |
| 11/18/16 | #10 | Authorize to enter into an agreement with VNA at HCS, Keene, NH, for the provision of Adult Day Services to adults ages 60 or older, and adults ages 18 and older with chronic illnesses and/or disabili | VNA at HCS | $268,250 | approved |
| 11/18/16 | #11 | Authorize to enter into a memorandum of understanding with the Office of Energy and Planning, Concord, NH, to provide Senior Energy Assistance Services in an amount not to exceed $82,195.52. Effective | $82,196 | approved | |
| 11/18/16 | #12 | Authorize to enter into agreements with the vendors as detailed in letter dated October 12, 2016, to provide social services that lead directly to self-sufficiency for refugees in an amount not to exc | $480,000 | approved | |
| 11/18/16 | #13 | Authorize to enter into an agreement with Ronald Sayres, MLADC, Laconia, NH, for the provision of master licensed alcohol and drug counseling services in the Concord District Office, in an amount not | Ronald Sayres, MLADC | $87,750 | approved |
| 11/18/16 | #14 | Authorize to accept and expend private and public funds for Spark NH, Early Childhood Advisory Council. This request is retroactive as a portion of the funds (19%, or $12,075 of $62,075) will be used | $62,075 | approved | |
| 11/18/16 | #15 | Authorize to enter into a sole source agreement with Matthew Ertas, Freemont, NH, to provide independent consulting services regarding technical assistance for establishing business practices in an am | Matthew Ertas | $9,900 | approved |
| 11/18/16 | #16 | Authorize to enter into a retroactive sole source amendment to the existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for continued | $4.7M | approved | |
| 11/18/16 | #17 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 11, 2016, to provide permanent supportive housing and transitional housing programs to homeless indi | $134,241 | approved | |
| 11/18/16 | #18 | Authorize the Bureau of Drug and Alcohol Services to enter into a sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH, for the provision of Juvenile Court Diversion Servi | Juvenile Court Diversion Netwo | $516,848 | approved |
| 11/18/16 | #19 | Authorize to enter into an agreement with Innovent Global Inc., West Palm Beach, FL, to expand the availability of temporary nurse staffing services to NH Hospital and Glencliff Home, in an amount not | Innovent Global Inc. | $4.1M | approved |
| 11/18/16 | #20 | Authorize to exercise a retroactive sole source contract amendment with Milton School District (originally approved by G&C on 6-19-13, item #135A), for the provision of Student Assistance Programing t | $3.4M | approved |