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 |
|---|---|---|---|---|---|
| 02/11/15 | #7 | Authorize to accept and expend federal funds in the amount of $111,692 from the Centers of Disease Control and Prevention to fund the NH Environmental Public Health Tracking Program. Effective upon G& | $111,692 | approved | |
| 02/11/15 | #8 | Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $559,432 from the US Centers for Disease Control and Prevention to fund the NH Biomonitoring Program. Ef | $559,432 | approved | |
| 02/11/15 | #10 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Barbara Wilson, MD, to provide reimbursement for payment of educational loans through the State Loa | Barbara Wilson | $75,000 |
approved
Wheeler
|
| 02/11/15 | #11 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Rebecca Parizo, LICSW, to provide reimbursement for payment of educational loans through the State | Rebecca Parizo | $45,000 |
approved
Wheeler
|
| 02/11/15 | #12 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Danielle Speer, APRN, to provide reimbursement for payment of educational loans through the State L | Danielle Speer | $20,092 |
approved
Wheeler
|
| 02/11/15 | #13 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Amanda Smith, DMD, to provide reimbursement for payment of educational loans through the State Loan | Amanda Smith | $27,500 |
approved
Wheeler
|
| 02/11/15 | #14 | Authorize to enter into an agreement with Viking Controls Inc., Nashua, NH, to implement an upgrade to the existing Metasys Energy Management System, in an amount not to exceed $42,950. Effective upon | Viking Controls Inc. | $42,950 | approved |
| 02/11/15 | #15 | Authorize the Bureau of Military Community Based Care Services to hold a one-day educational conference for military and civilian providers who serve criminal justice system involved veterans on Frida | $16,480 | ||
| 01/28/15 | #5 | Authorize to transfer general funds in the amount of $44,233,213 and to accept and expend Federal Funds in the amount of $15,990,040 and other Funds in the amount of $8,169,802. Effective upon G&C app | $44.2M | approved | |
| 01/28/15 | #6 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Ronald LaFlamme, Plant Maintenance Engineer I, Sununu Youth Services Center, in the amount of $909.65 to compensate for wages th | $910 | approved | |
| 01/28/15 | #7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Kelly McLaughlin, Youth Counselor III, Sununu Youth Services Center, in the amount of $1,066.73 to compensate for wages that wer | $1,067 | approved | |
| 01/28/15 | #8 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the provision of nutrition education and obesity prevention services for Food Stamp recipients and other low-income indi | University of NH | $1.0M | approved |
| 01/28/15 | #9 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, in order to accept and expend private funds from the NH Charitable Foundation in the amount of $25,000 to support gene | $25,000 |
tabled
Van Ostern
|
|
| 01/28/15 | #10 | Authorize to amend an agreement with NH Legal Assistance Inc., Concord, NH (originally approved by G&C on 1-29-14, item #27), to provide civil legal advocacy services to juveniles up to age 18 in Laco | NH Legal Assistance Inc. | approved | |
| 01/28/15 | #11 | 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 $124,608 from the Cente | Department of Justice | $630,855 |
approved
Wheeler
|
| 01/28/15 | #12 | Authorize to accept and expend federal funds in the amount of $641,559 from the Centers for Disease Control and Prevention, Preventive Health and Health Services Block Grant. Effective upon G&C approv | $641,559 | approved | |
| 01/28/15 | #13 | Authorize to enter into an agreement with the Community Health Access Network Inc., Newmarket, NH, to coordinate and implement Asthma, Diabetes and Cardiovascular, and Tobacco prevention health care i | Community Health Access Networ | $628,843 | approved |
| 01/28/15 | #14 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Kristin Schmidt, PA-C, to provide reimbursement for payment of educational loans through the State | Kristin Schmidt, PA-C | $45,000 | approved |
| 01/28/15 | #15 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Carolyn Brown, APRN, in an amount not to exceed $22,500 to provide reimbursement for payment of edu | Carolyn Brown | $22,500 | approved |
| 01/28/15 | #16 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Gregory Englund, APRN, in an amount not to exceed $5,235 to provide reimbursement for payment of ed | Gregory Englund | $5,235 | approved |
| 01/28/15 | #18 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Jayne Tarkleson Berube, DO, in an amount not to exceed $51,000 to provide reimbursement for payment | Jayne Tarkleson Berube | $51,000 | approved |
| 01/28/15 | #19 | Authorize to accept and expend federal funds in the amount of $2,187,927.93 for Substance Abuse Prevention & Treatment Bloc Grant federal Funds from the US Department of Health and Human Services, Sub | $2.2M | approved | |
| 01/14/15 | #3 | Authorize to amend an agreement with the Health Services Advisory Group Inc., Phoenix, AZ (originally approved by G&C on 8-14-13, item #31), for the provision of an external quality review for NH’s Me | Health Services Advisory Group | $1.8M | approved |
| 01/14/15 | #3A | Authorize to process an increment for Marilee Nihan, increasing her pay from KK Step 3 $107,906.99 to KK Step 4 $113,836.91. Effective upon G&C approval. 67.3% General, 36.7% Federal Funds. | $113,837 | approved | |
| 01/14/15 | #4 | Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section to accept and expend federal funds in the amount of $11,723 from the Department of Health and Human Se | Department of Justice | $42,704 | approved |
| 01/14/15 | #5 | Authorize to enter into a sole source agreement with United Way of Massachusetts Bay Inc., d/b/a United Way of Greater Seacoast, Boston, MA, to provide community health improvement planning and substa | United Way of Massachusetts Ba | $25,000 | approved |
| 01/14/15 | #6 | Authorize to enter into an agreement with The Research Group Inc., Florence, MA, to provide questionnaire printing, scanning and the delivery of a clean data set for the NH Youth Risk Behavior Surveys | Research Group Inc. | $38,907 |
approved
Wheeler
|
| 12/23/14 | #6 | Authorize to enter into a sole source retroactive amendment to the lease with DESARN LLC, Bedford, NH, (originally approved by G&C on 1-16-08, item #62), for office space in Londonderry, NH, by increa | $234,762 | approved | |
| 12/23/14 | #6A | Authorize to enter into a retroactive renewal lease with the City of Dover, NH, for office space for the Department’s Juvenile Probation and Parole Officers, in the amount of $116,867.48. Effective Oc | $116,867 | approved | |
| 12/23/14 | #7 | Authorize to enter into a sole source amendment to an existing contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance | Cognosante LLC | $19.2M | approved |
| 12/23/14 | #8 | Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section to accept and expend federal funds in the amount of $98,721 from the Centers for Disease Control and P | $98,721 | approved | |
| 12/23/14 | #9 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Dr. Imelyn Fernandez, Family Physician, to provide reimbursement for payment of educational loans t | Dr. Imelyn Fernandez | $75,000 | approved |
| 12/23/14 | #10 | Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), for the provision of techn | University of NH, Institute fo | $3.8M | approved |
| 12/23/14 | #11 | Authorize to amend existing individual agreements with the health plans as detailed in letter dated December 8, 2014 (originally approved by G&C on 5-9-12, item #54A), to adjust rates to reflect the a | $752.5M | approved | |
| 12/23/14 | #12 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 13, 2014, to provide Rapid Rehousing services to individuals and families at immediate risk of home | $190,518 | approved | |
| 12/23/14 | #13 | Authorize to enter into a sole source agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide Continuum of Care program services to homeless ind | Lakes Region Mental Health Cen | $37,670 | approved |
| 12/23/14 | #14 | Authorize to amend sole source contracts with the vendors as detailed in letter dated November 13, 2014, (originally approved by G&C on 3-26-14, item #28), to provide homeless shelter operations activ | $160,089 | approved | |
| 12/23/14 | #15 | Authorize to amend sole source contracts with the vendors as detailed in letter dated November 7, 2014, (originally approved by G&C on 3-26-14, item #28 & on 4-9-14, item #43), to provide homeless she | $523,766 | approved | |
| 12/23/14 | #16 | Authorize to amend existing sole source agreements with two of the fifteen vendors (originally approved by G&C on 6-20-12, item 108 & #102), for a continuum of substance abuse treatment services state | $22.6M | approved | |
| 12/03/14 | #6 | Authorize to transfer general funds in the amount of $32,700,000. Fiscal Committee approved. | $32.7M | approved | |
| 12/03/14 | #7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Katherine Folkins, Registered Nurse II, NH Hospital, in the amount of $1,041.45 to compensate for wages that were not paid for S | $1,041 | approved | |
| 12/03/14 | #8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to former employee, Lorri Ripley, Program Planning and Review Specialist, Bureau of Behavioral Health in the amount of $1,618.51 fo | $1,619 | approved | |
| 12/03/14 | #9 | Authorize to finalize the determination made by the Commissioner that on July 1, 2014 Kim M Truchon, a Mental Health Worker II at NH Hospital sustained an injury in the line of duty and due to a hosti | approved | ||
| 12/03/14 | #10 | Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Christopher Lucier, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to | approved | ||
| 12/03/14 | #11 | Authorize to finalize the determination made by the Commissioner that on July 24, 2014, Nicolle Sherman, a Licensed Nursing Assistant I at the Glencliff Home for the Elderly sustained an injury in the | approved | ||
| 12/03/14 | #12 | Authorize to finalize the determination made by the Commissioner that on July 21, 2014, Cheryl Kozuch, a Licensed Practical Nurse III at the Glencliff Home for the Elderly sustained an injury in the l | approved | ||
| 12/03/14 | #13 | Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Ruth Levesque, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to a ho | approved | ||
| 12/03/14 | #14 | Authorize to enter into a sole source agreement with Kathryn du Pree, Old Lyme, CT, to provide professional services and conduct a review of the Lakeview Neurorehabilitation Center Inc., Effingham, NH | Kathryn du Pree | $28,200 | approved |
| 12/03/14 | #15 | Authorize to enter into an agreement with Families in Transition Inc., Manchester, NH, to provide affordable permanent housing and supportive services to chronically homeless individuals with disabili | Families in Transition Inc. | $156,421 | approved |
| 12/03/14 | #16 | Authorize to enter into sole source agreements with five vendors as detailed in letter dated November 7, 2014, for the provision of community based services and antipoverty programs through the Commun | $4.0M | approved |