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 |
|---|---|---|---|---|---|
| 10/01/14 | #14D | Authorize to enter into an agreement with Atlantic Coast Fence Company Inc., Amesbury, MA, to install fencing for a new recreational area at the NH Hospital’s Acute Psychiatric Services Building, Conc | Atlantic Coast Fence Company I | $33,077 | approved |
| 09/17/14 | #7 | Authorize to enter into an agreement with Merrimack County Visitation Center, Boscawen, NH, for the provision of access and visitation services for parents with a minor child in an amount not to excee | Merrimack County Visitation Ce | $30,000 | approved |
| 09/17/14 | #8 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents for a total cost not to exceed $59,707.15. Effective | FIAI Inc., d/b/a Cross Insuran | $59,707 | approved |
| 09/17/14 | #9 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Milford, NH, under which the Division of Public Health Services will provide two portable ventilator | $13,980 | approved | |
| 09/17/14 | #10 | Authorize to 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, 2014 through Ju | $8,979 | approved | |
| 09/17/14 | #11 | Authorize the Bureau of Elderly and Adult Services to enter into an agreement with Granite United Way, Manchester, NH, for the provision of system support Administration for the Refer 7 database that | Granite United Way | $89,220 | approved |
| 09/17/14 | #12 | Authorize to pay the National Association of States United for Aging and Disabilities, Washington, DC, $6,897 for annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 1 | $6,897 | approved | |
| 09/03/14 | #8 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Tina Pillsbury, Psychological Associate I, Division of Juvenile Justice Services in the amount of $4,251.15 to com | $4,251 | approved | |
| 09/03/14 | #9 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Jena Vincent, Psychological Associate I, Division of Juvenile Justice Services in the amount of $3,133.83 to compe | $3,134 | approved | |
| 09/03/14 | #10 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Lyanne Vigneault, Youth Counselor II, Sununu Youth Services Center, in the amount of $5,034.94 to compensate for w | $5,035 | approved | |
| 09/03/14 | #11 | Authorize the Office of Administration Management Support to enter into a retroactive emergency agreement with Meridian Construction Corporation, Gilford, NH, for securing the Wilkins Building on the | Meridian Construction Corporat | $28,402 | approved |
| 09/03/14 | #12 | Authorize to amend an agreement with Magellan Medicaid Administration Inc., Glen Allen, VA, (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program, by i | Magellan Medicaid Administrati | $16.2M | approved |
| 09/03/14 | #13 | Authorize to amend an agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 5-23-14, item #36), for the provision of Shelter Plus Care Program services to homel | Southwestern Community Service | $267,508 | approved |
| 09/03/14 | #14 | Authorize to enter into an agreement with Xerox State and Local Solutions Inc, to provide Electronic Benefits Transfer Services, in the amount of $3,319,673. Effective September 3, 2014 through June 3 | Xerox State and Local Solution | $3.3M | approved |
| 09/03/14 | #15 | 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 | |
| 09/03/14 | #16 | Authorize to enter into a retroactive sole source agreement with the University of Vermont and State Agricultural College, Burlington, VT, for the provision of clinical equipment repairs and preventat | University of Vermont and Stat | $4,185 | approved |
| 09/03/14 | #17 | Authorize to enter into an agreement with Norris, Inc., South Portland, ME, to provide Life Safety System Testing and Maintenance Services, in an amount not to exceed $37,594. Effective upon G&C appro | Norris, Inc. | $37,594 |
approved
Sununu
|
| 09/03/14 | #18 | Authorize to enter into a sole source agreement with JSI Research & Training Institute Inc., Boston, MA, for the provision of the operation and maintenance of the Family Planning Data System, in an am | JSI Research & Training Instit | $25,162 | approved |
| 09/03/14 | #19 | Authorize to exercise part of a renewal option to an agreement with Ludmila Anderson, MD, MPH, Manchester, NH (originally approved by G&C on 8-22-12, item #38), to provide epidemiological and health d | Ludmila Anderson, MD, MPH | $263,279 | approved |
| 09/03/14 | #20 | Authorize to enter into an agreement with the Foundation for Healthy Communities, Concord, NH, to assist Critical Access Hospitals to improve quality of care for Medicare beneficiaries, in an amount n | Foundation for Healthy Communi | $279,000 | approved |
| 09/03/14 | #21 | Authorize to exercise a two year renewal agreement with Mead Johnson and Company LLC, Evansville, FL (originally approved by G&C on 11-11-11, item #106), to provide rebates on select infant formulas p | Mead Johnson and Company LLC | $24.3M | approved |
| 09/03/14 | #22 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the City of Claremont, NH, under which the Division of Public Health Services will provide two portable ventilat | $13,980 | approved | |
| 09/03/14 | #23 | Authorize to enter into an agreement with CQuest America Inc., Springfield, IL, to provide Operations and Maintenance Services for the NH Women, Infants, and Children Program’s Management Information | CQuest America Inc. | $3.5M | approved |
| 09/03/14 | #24 | Authorize to exercise a sole source amendment with the University of NH, Durham, NH, (originally approved by G&C on 2-6-13, item #39), to provide Maternal, Infant and Early Childhood Home Visiting Pro | $839,000 | approved | |
| 08/05/14 | #3 | Authorize to pay the National Association of Medicaid Directors, Washington, DC $7,350 for annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 50% General, 50% Federal | $7,350 | approved | |
| 08/05/14 | #4 | NOT USED | not_used | ||
| 08/05/14 | #4A | Authorize to amend a retroactive sole source contract with BizStream, Allendale, MI (originally approved by G&C on 6-20-12, item #71), to provide operational support services for continued use of the | BizStream | $166,842 | not_used |
| 08/05/14 | #5 | 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), to provide a broad range of pr | JSI Research & Training Instit | $1.6M | approved |
| 08/05/14 | #6 | Authorize to exercise a sole source amendment to an agreement with the City of Franklin, NH (originally approved by G&C on 12-4-13, item #43), to provide planning, training, and equipment to the North | $100,000 | approved | |
| 08/05/14 | #7 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to amend an agreement with the University of NH, Office of Sponsored Research, Durham, NH (original | University of NH, Office of Sp | approved | |
| 08/05/14 | #8 | 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. | $51,974 | approved |
| 08/05/14 | #9 | Authorize to make a retroactive one time unencumbered payment in the amount of $926.20 to Ellen J. Barry, for investigative services provided in excess of her contract with the Bureau during SFY 2014 | $926 | approved | |
| 08/05/14 | #10 | Authorize to amend a retroactive sole source agreement with Carrier Corporation, Canton, MA (originally approved by G&C on 5-8-14, item #46), to replace the capacity slide rod with newly fabricated ca | Carrier Corporation | $78,500 | approved |
| 08/05/14 | #11 | Authorize to enter into a retroactive sole source agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services, in the amount | Concord Hospital Inc. | $115,000 | approved |
| 07/16/14 | #3 | Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, Late Item E), for continuation of quality assurance services in compliance with th | Cognosante LLC | $16.0M | approved |
| 07/16/14 | #4 | Authorize retroactive amendment to an agreement with NexJ Systems Inc., Toronto, Ontario (originally approved by G&C on 10-17-12, item #31B, in the amount of $907,854), for Services Delivery Transform | NexJ Systems Inc. | $907,854 | approved |
| 07/16/14 | #5 | Authorize a sole source amendment to the lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for the Concord District Office space | $3.2M | approved | |
| 07/16/14 | #6 | Authorize a lease renewal with Peak Three Associates LLC, Littleton, NH, for office space in Littleton, in the amount of $2,631,370.50. Effective July 17, 2014 through September 30, 2024. 60% General, | $2.6M | approved | |
| 07/16/14 | #7 | Authorize to enter into an agreement with Benjamin Correctional Consulting LLC, West Sand Lake, NY, to conduct Prison Rape and Elimination Act audits for 3 juvenile facilities, in an amount not to exc | Benjamin Correctional Consulti | $8,201 | approved |
| 07/16/14 | #8 | Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to conduct an overall statewide primary care assessment, in an amount not | JSI Research and Training Inst | $71,260 | approved |
| 07/02/14 | #25 | Authorize to amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide a developmental services interdisciplinary | Trustees of Dartmouth College | $37.9M | approved |
| 07/02/14 | #26 | Authorize to retroactively pay an annual subscription fee to Chapin Hall Center for Children at the University of Chicago IL, in the amount of $20,000, to access the Center for State Foster Care and A | $20,000 | approved | |
| 07/02/14 | #27 | Authorize to enter into an agreement with Teachers College, Columbia University, New York, NY, for the provision of expert review and analysis of the draft NH Early Childhood Learning Standards, in an | Teachers College, Columbia Uni | $99,999 | approved |
| 07/02/14 | #28 | 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, 2014 through June 30, 2015. 60% Fede | $18,800 | approved | |
| 07/02/14 | #29 | Authorize to enter into a sole source agreement with the Manchester Health Department to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Tran | Manchester Health Department | $397,200 | approved |
| 07/02/14 | #30 | Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide clinical and prevention services to detect, treat and | City of Nashua, Division of Pu | $337,200 | approved |
| 07/02/14 | #30A | Authorize to enter into an agreement with Stroudwater Associates Inc., Portland, ME, to provide training in Quality Improvement Methods and Tools to approximately 30 employees, in an amount not to exc | Stroudwater Associates Inc. | $77,898 | approved |
| 07/02/14 | #31 | Authorize to enter into an agreement with Lifeline Systems Company, Framingham, MA, to provide personal emergency response systems in an amount not to exceed $25,000. Effective July 1, 2014 or upon G& | Lifeline Systems Company | $25,000 | approved |
| 07/02/14 | #32 | Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the provision of building the capacity for the NH’s Senior Medicare Patrol Program, | Community Action Program Belkn | $150,824 | approved |
| 06/18/14 | #58 | Authorize to transfer general funds in the amount of $21,000,000 and federal funds in the amount of $21,021,000 for a total of $42,021,000 within the Department of Health and Human Services. 50% Gener | $42.0M | approved |