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 |
|---|---|---|---|---|---|
| 10/07/15 | #9 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated August 5, 2015, for the provision of intervention services and/or emergency shelter and related services, in | $359,364 | approved | |
| 10/07/15 | #10 | Authorize to enter into a sole source amendment to an existing agreement with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 12-20-13, item #62), to include Sustainable System of | Easter Seals NH Inc. | $2.0M | approved |
| 10/07/15 | #11 | NOT USED | not_used | ||
| 10/07/15 | #12 | Authorize a renewal option and amend a sole source contract with Spectro Analytical Instruments Inc., Mahwah, NJ (originally approved by G&C on 9-4-13, item #51), to provide repair and service of labo | Spectro Analytical Instruments | $39,555 | approved |
| 10/07/15 | #13 | Authorize to enter into a retroactive amendment and exercise a sole source renewal option to an existing contract with NH Hospital Association, Concord, NH (originally approved by G&C on 9-4-13, item | NH Hospital Association | $3.4M |
approved
Wheeler
|
| 10/07/15 | #14 | Authorize to amend existing agreement with the vendors as detailed in letter dated August 18, 2015, (originally approved by G&C on 5-13-13, items #47, 48, 49), to provide statewide Women, Infants and | $13.3M | approved | |
| 10/07/15 | #15 | Authorize to enter into a sole source agreement with Airbus DS Communications Inc., Franklin, TN, for the provision of transitional services, to move the hosting of the Communicator NXT System, from i | Airbus DS Communications Inc. | $198,950 | approved |
| 10/07/15 | #16 | Authorize to retroactively exercise a renewal option to an existing agreement with the NH Judicial Branch, Administrative Office of the Courts, Office of Mediation and Arbitration, Concord, NH, (origi | NH Judicial Branch, Administra | $210,000 | approved |
| 10/07/15 | #17 | Authorize to retroactively pay a membership fee to the Judge Baker Children’s Center, Boston, MA, in the amount of $19,000 for annual membership in the New England Association of Child Welfare Commiss | $19,000 |
approved
Wheeler
|
|
| 10/07/15 | #18 | Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective O | Andrew Smith | $50,000 | approved |
| 10/07/15 | #19 | Authorize to enter into a contract with The Rowley Agency, Concord, NH, to purchase general liability coverage for foster parents for a total cost not to exceed $69,090.15. Effective October 11, 2015 | Rowley Agency | $69,090 | approved |
| 10/07/15 | #20 | Authorize to enter into sole source amendments with the vendors identified in the letter dated August 27, 2015, (originally approved by G&C on 6-19-13, item #135A), for the continued provision of Stud | $940,732 |
approved
Wheeler
|
|
| 10/07/15 | #20A | Authorize to enter into an agreement with The Prevention Certification Board of NH, Bow, NH, for the provision of the development and implementation of a Prevention Specialist Mentorship Program, in a | Prevention Certification Board | $44,000 |
approved
Wheeler
|
| 09/16/15 | #6 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $127,089 from the Cente | $127,089 | approved | |
| 09/16/15 | #7 | Authorize the Bureau of Public Health Protection, Healthy Homes and Environment Section, Asthma Control Program to accept and expend Asthma funds in the amount of $103,396 received from the Centers fo | $103,396 | approved | |
| 09/16/15 | #8 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $845,719 from the US Centers for Disease Control and Prevention, and $878,477 from the Assistant | $1.7M | approved | |
| 09/16/15 | #9 | Authorize the Bureau of Laboratory Services to pay the Association of Public Health Laboratories, Silver Spring, MD, $4,875 for the annual membership dues. Effective retroactive to July 1, 2015 throug | $4,875 | approved | |
| 09/16/15 | #10 | Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2015 through June 30, 2016. 70% Fede | $18,800 | approved | |
| 09/16/15 | #11 | Authorize to add to a list of outpatient mental health and substance abuse counseling and treatment services, with the ability to expand to include additional professionals and agencies licensed by th | $30,000 | approved | |
| 09/16/15 | #11A | Authorize to enter into a retroactive emergency agreement with MII Moving and Storage LLC, d/b/a Ray the Mover, Manchester, NH, to move the Manchester District Office from 195 McGregor Street to its t | MII Moving and Storage LLC, d/ | $23,000 | approved |
| 09/16/15 | #12 | Authorize to retroactively pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $12,000, to access the Center for State Foster Care and Adoption Data servic | $12,000 | approved | |
| 09/16/15 | #13 | Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to facilitate the movement of 10 homeless individuals and families t | Families in Transition | $99,543 | approved |
| 09/16/15 | #14 | Authorize retroactive payment of semi-annual membership dues to National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $4,489.50. Effective July 1, 2015 throug | $4,490 | approved | |
| 09/16/15 | #15 | Authorize the Office of the Long Term Care Ombudsman to hold a two day educational workshop, “Dementia Beyond Drugs: Changing the Culture of Care”, for long term care facilities and staff on December | Eden Alternative Inc. | $40,000 | approved |
| 09/16/15 | #16 | Authorize to enter into agreements with the vendors as detailed in letter dated August 10, 2015, to provide dental treatment to adults age 60 and up in need of early or immediate intervention and who | $27,886 | approved | |
| 09/08/15 | #1 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, to accept and expend federal funds in the amount of $28,093 from the Department of Health and Human S | $28,093 | approved | |
| 09/08/15 | #2 | Authorize to accept and expend federal funds in the amount of $257,214 from the Centers of Disease control and Prevention to fund the NH Environmental Public Health Tracking Program. Effective retroac | $257,214 | approved | |
| 09/08/15 | #3 | Authorize to accept and expend federal funds in the amount of $1,067,592 from the Centers for Disease Control and Prevention, Preventive Health and Health Services Block Grant. Effective retroactive t | $1.1M | approved | |
| 09/08/15 | #4 | Authorize to accept and expend federal funds in the amount of $219,342. Effective retroactive to July 1, 2015 through December 31, 2015. Fiscal Committee approved. | $219,342 | approved | |
| 08/26/15 | #6 | Authorize to amend into a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-19-13, item #135), to include pr | JSI Research & Training Instit | $2.0M | approved |
| 08/26/15 | #6A | Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of agreement with the NH Department of Safety, Division of Fire Standards and Training, Bureau of Emergency Medical Service | NH Department of Safety, Divis | $58,202 | approved |
| 08/26/15 | #7 | Authorize to process an increment for Marilee Nihan, as the Deputy Commissioner, increasing her pay from LG KK 4 $113,836.92 to LG KK MAX $119,766.84. Effective September 4, 2015. 67.3% General, 36.7% | $119,767 | approved | |
| 08/26/15 | #8 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Marcella Bobinsky, Executive Project Manager, Division of Public Health, in the amount of $2,127.13 to compensate for wages that | $2,127 | approved | |
| 08/26/15 | #9 | Authorize to enter into a sole source amendment to a lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for continued occupation by the Sout | $3.9M | approved | |
| 08/26/15 | #10 | Authorize to enter into a sole source amendment to an agreement with Dare Mighty Things LLC, Portsmouth, NH (originally approved by G&C on 4-8-15, item #28), to include a provision to expand the team | Dare Mighty Things LLC | $301,739 | approved |
| 08/26/15 | #11 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 27, 2015, for the provision of community based services and antipoverty programs through the Community | $3.4M | approved | |
| 08/26/15 | #12 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 16, 2015, for State Grant-in-Aid Funds program, in an amount not to exceed $5,759,549. Effective July 1 | $5.8M | approved | |
| 08/26/15 | #13 | Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated July 20, 2015, for the provision of home visiting services to expectant women and newly parenting individua | $666,090 | approved | |
| 08/26/15 | #14 | Authorize to add Foundation Medical Partners Inc., Nashua, NH, to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary | $100,000 | approved | |
| 08/26/15 | #15 | Authorize to exercise a renewal option and amend a contract with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 9-4-13, item #56), to provide infectious disease medical epi | Trustees of Dartmouth College | $830,619 | approved |
| 08/26/15 | #16 | Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medica | $57,408 | approved | |
| 08/26/15 | #17 | Authorize to enter into sole source amendments to existing agreements with multiple vendors as detailed in letter dated July 27, 2015, (originally approved by G&C on 6-20-12, items # 96, 97, 99-110, 1 | $26.9M | approved | |
| 08/05/15 | #6 | Authorize to transfer General funds in the amount of $67,977,420, increase related Federal revenues in the amount of $124,150 and increase related Other revenues in the amount of $34,328. Effective up | $68.0M | approved | |
| 08/05/15 | #7 | Authorize the Bureau of Drug and Alcohol Services to accept and expend Substance Abuse Prevention & Treatment Block Grant federal funds from the US Department of Health and Human Services, Substance A | $2.5M | approved | |
| 08/05/15 | #8 | Authorize the Bureau of Behavioral Health to make a retroactive unencumbered payment in the amount of $744 to Attorney Earl S. Carrell, Manchester, NH, for legal services provided in excess of his con | $744 | approved | |
| 08/05/15 | #9 | Authorize to enter into a retroactive sole source amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation by the Roc | $2.8M | approved | |
| 08/05/15 | #10 | NOT USED Division for Children, Youth and Families | not_used | ||
| 08/05/15 | #11 | Authorize to retroactively amend item #23, originally approved by G&C on January 29, 2014, by reallocating grant funds and extending the end date, with no increase in funding, of the grant received fr | approved | ||
| 08/05/15 | #12 | Authorize to accept private funds in the amount of $15,005 for the Spark NH, Early Childhood Advisory Council from the Endowment for Health to funds Spark NH Community of Practice. Effective upon G&C | $15,005 | approved | |
| 08/05/15 | #13 | Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to facilitate the movement for four homeless families in wh | Southwestern Community Service | $66,421 | approved |