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 |
|---|---|---|---|---|---|
| 05/03/17 | #10 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $8,113 from the Health Resources and Services Ad | $8,113 |
approved
Wheeler
|
|
| 05/03/17 | #11 | Authorize to enter into an agreement with the University of NH, Durham, NH for the provision of a predictive model for Lyme disease and evaluation of environmental risk factors associated with Lyme di | University of NH | $62,981 | approved |
| 05/03/17 | #12 | Authorize to enter into an agreement with K. Kirkwood Consulting LLC, Manchester, NH, to provide Lead-Safety Renovation, Repair, and Painting Trainings, in an amount not to exceed $50,000. Effective u | K. Kirkwood Consulting LLC | $50,000 | approved |
| 05/03/17 | #13 | Authorize to pay various approved proficiency vendors for proficiency testing programs that are currently required and for other proficiency testing that may become necessary, in an amount estimated a | $81,165 | approved | |
| 05/03/17 | #14 | Authorize to exercise a renewal option and amend three existing contracts with the vendors as detailed in letter dated April 11, 2017 (originally approved by G&C on 8-24-16, item #10A, 10-5-16, item # | $545,152 |
approved
Wheeler
|
|
| 05/03/17 | #15 | Authorize to enter into a sole source amendment with Scientific Technologies Corporation, Scottsdale, AZ (originally approved by G&C on 4-23-14, item #39A), to provide system enhancements to improve t | $1.5M |
approved
Wheeler
|
|
| 04/19/17 | #8 | Authorize to transfer general funds in the amount of $18,701,036, increase Federal revenues in the amount of $24,392,767 and increase related Other revenues in the amount of $6,392,434. Effective upon | $24.4M | approved | |
| 04/19/17 | #9 | Authorize to enter into agreement with the vendors as detailed in letter dated March 15, 2017, for Targeted Assistance to provide employment and social services for refugees in NH in an amount not to | $192,000 | approved | |
| 04/19/17 | #10 | Authorize to amend agreements with the vendors as detailed in the letter dated March 1, 2017 (originally approved by G&C on 6-18-14, item #70), for the facilitation of the Family Assessment and Inclus | $1.1M | approved | |
| 04/19/17 | #11 | Authorize to exercise a renewal option and amend an existing contract with Amy Kelley, Manchester, NH (originally approved by G&C on 3-9-16, item #12), to continue the provision of master licensed alc | Amy Kelley | $224,422 | approved |
| 04/19/17 | #12 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the training and coaching of NH Wraparound Coordinators, for an amount not to exceed $15,000. Effective upon G&C approva | University of NH | $15,000 | approved |
| 04/19/17 | #13 | Authorize to enter into an agreement with University of NH, Durham, NH, to provide services for the provision of creating a Workforce Development Plan for State Youth Treatment-Planning, in an amount | University of NH | $90,000 | approved |
| 04/19/17 | #14 | Authorize the Division for Behavioral Health to amend an agreement with Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to increase the number of cases for legal ser | Earl S. Carrel | $186,124 | approved |
| 04/19/17 | #14A | Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further authorize to provid | Harbor Homes Inc. | $2.9M | approved |
| 04/19/17 | #14B | Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by increasing the price by $8,424,320 from $10,03 | Harbor Homes Inc. | $19.0M | approved |
| 04/19/17 | #15 | Authorize to enter into an agreement with Keene State College of the University System of NH, Keene, NH, to provide physical activity consultation in child care, in an amount not to exceed $15,000. Ef | Keene State College of the Uni | $15,000 | approved |
| 04/19/17 | #16 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to assist the Department with providing Maternal, Infant and Early Childhoo | JSI Research & Training Instit | $297,499 | approved |
| 04/19/17 | #17 | Authorize to amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #20), to continue assisting Critical Access Hospitals to improve qual | Foundation for Healthy Communi | $644,995 | approved |
| 04/19/17 | #18 | Authorize to amend agreements with the vendors as detailed in letter dated February 14, 2017 (originally approved by G&C on 5-15-13, item #’s 47, 48, & 49), to provide statewide Women, Infants and Chi | $13.3M | approved | |
| 04/05/17 | #6 | Authorize to enter into a retroactive sole source amendment to the existing lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, i | $4.1M | approved | |
| 04/05/17 | #7 | Authorize to enter into a new lease with 19 Rye St, LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH, for office space in Portsmouth in the amount of $7,511,560. Effective April 20, 2017 through | $7.5M | approved | |
| 04/05/17 | #8 | Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, position number 12433, as approve | approved | ||
| 04/05/17 | #9 | Authorize New Hampshire Hospital to enter into a sole source agreement with Johnson Controls Inc., Milwaukee, WI, for the provision of two extended ten year warranties for two YORK YMC2 Water-Cooled M | Johnson Controls Inc. | $87,449 | approved |
| 04/05/17 | #9A | Authorize the Bureau of Mental Health Services to establish a consultant list of six attorneys and enter into agreements with them as necessary to provide legally required representation for certain i | $60,800 | approved | |
| 04/05/17 | #10 | NOT USED | not_used | ||
| 04/05/17 | #10A | Authorize to make a retroactive one-time payment from SFY 2017 funds to Joan Brossia, Case Technician I, Child Support Services, in the amount of $1,586.13 to compensate for wages that were not paid f | $1,586 | not_used | |
| 04/05/17 | #11 | Authorize to amend a sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-13, item #53), to continue to identify the needs, provide implem | Foundation for Healthy Communi | $486,091 | approved |
| 03/22/17 | #7 | Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Adnela Alic, Program Planner II, Bureau of Disease Control in the amount of $3,845.79 to compensate for wages that | $3,846 | approved | |
| 03/22/17 | #8 | Authorize to enter into a sole source agreement with Upp Technology Inc., Oakbrook Terrace, IL, to provide modifications to the State’s Integrated Resource Management System, in an amount not to excee | Upp Technology Inc. | $90,385 | approved |
| 03/22/17 | #9 | Authorize to enter into an agreement with Deloitte & Touche LLP, Houston, TX, for the provision of completing the Minimum Acceptable Risk Standards for Exchanges 2.0 Assessment and supporting projects | Deloitte & Touche LLP | $2.6M | approved |
| 03/22/17 | #10 | NOT USED | not_used | ||
| 03/22/17 | #11 | Authorize the Bureau of Developmental Services, Special Medical Services, to hold a conference “Children & Families Collaboration 2017” for Department staff and contractors who serve children and fami | $9,900 | approved | |
| 03/22/17 | #11A | Authorize to enter into an agreement with Myers Stauffer LC, Atlanta, GA, to develop, operate and lead the Learning Collaborative required for the NH Building Capacity for Transformation Section 1115( | Myers Stauffer LC | $3.0M | approved |
| 03/22/17 | #12 | NOT USED | not_used | ||
| 03/22/17 | #13 | Authorize to enter into an agreement with Dare Mighty Things, Snellville, GA, to provide Military Culture Training services in an amount not to exceed $50,000. Effective upon G&C approval through Sept | Dare Mighty Things | $50,000 | approved |
| 03/22/17 | #14 | Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to chronically homeless individuals and families through th | Southwestern Community Service | $84,667 | approved |
| 03/22/17 | #15 | Authorize to exercise a renewal option to a sole source agreement with MAXIMUS Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, late item #A), for the operations of a Temporary | MAXIMUS Health Services Inc. | $1.3M | approved |
| 03/22/17 | #16 | Authorize to enter into an agreement with Accuity Asset Verification Services Inc., Evanston, IL, for the provision of electronic asset verification services to verify the reporting of assets by aged, | Accuity Asset Verification Ser | $833,948 | approved |
| 03/22/17 | #17 | Authorize to enter into a memorandum of understanding with the NH State Liquor Commission, Concord, NH, for the provision of surveillance and related activities, for youth access to and use of tobacco | $110,000 | approved | |
| 03/22/17 | #18 | Authorize to enter into an agreement with Human Services Research Institute, Cambridge, MA, to provide services for the provision of collecting, managing, and analyzing data, and reporting on the requ | Human Services Research Instit | $79,958 | approved |
| 03/22/17 | #19 | Authorize to retroactively exercise a renewal option to an existing sole source agreement with JSI Research & Training Institute Inc., Boston, MA (originally approved by G&C on 9-3-14, item #18), for | JSI Research & Training Instit | $47,662 | approved |
| 03/22/17 | #20 | Authorize to amend an existing sole source contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 9-4-13, item #56), to secure senior-level infectious disease expertis | Trustees of Dartmouth College | $850,619 | approved |
| 03/22/17 | #21 | Authorize to enter into an agreement with MAXIMUS Human Services Inc., Reston, VA, to perform Project Management Services for the Electronic Benefits Transfer implementation for the NH Women, Infants | MAXIMUS Human Services Inc. | $308,864 | |
| 03/08/17 | #5 | Authorize to transfer general funds in the amount of $9,242,574, increase Federal revenues in the amount of $1,595,073 and increase related Other revenues in the amount of $16,490. Effective upon G&C | $9.2M |
tabled
Volinsky, Prescott, Pappas
|
|
| 03/08/17 | #6 | Authorize to make a retroactive one-time payment from SFY 2017 funds to Emily Wilcox, Mental Health Worker II at the NH Hospital in the amount of $3,227.02 to compensate for wages that were not paid f | $3,227 | approved | |
| 03/08/17 | #7 | Authorize the Office of Health Equity to amend the agreements with the vendors as detailed in letter dated January 23, 2017 (originally approved by G&C on 10-29-14, item #8), to continue to provide se | $233,055 | approved | |
| 03/08/17 | #8 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated February 6, 2017, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, an | $1.9M | approved | |
| 03/08/17 | #9 | Authorize to enter into an agreement with Lamprey Health Care Inc., Newmarket, NH, for the provision of two health promotion programs that promote health and independence opportunities for the citizen | Lamprey Health Care Inc. | $90,953 | approved |
| 03/08/17 | #10 | Authorize to enter into an agreement with Health Services Advisory Group Inc., Phoenix, AZ, to implement an evaluation plan for NH’s Medicaid Premium Assistance Program in an amount not to exceed $1,5 | Health Services Advisory Group | $1.6M | approved |
| 03/08/17 | #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 $869,020 from the Health Resources and Services | $869,020 | approved |