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 |
|---|---|---|---|---|---|
| 06/18/14 | #59 | Authorize to transfer general funds in the amount of $911,396 and decrease related Federal revenues in the amount of $582,416 and decrease related Other revenues in the amount of $228,463 in the Depar | $911,396 | approved | |
| 06/18/14 | #60 | Authorize to transfer general funds in the amount of $139,362 and decrease related Federal revenues in the amount of $121,658 and decrease related Other revenues in the amount of $24,124 in the Depart | $139,362 | approved | |
| 06/18/14 | #61 | Authorize to transfer general funds in the amount of $15,256,776 and decrease related Federal revenues in the amount of $420,716 and increase related Other revenues in the amount of $5,727,990 in the | $15.3M | approved | |
| 06/18/14 | #61A | Authorize to amend a sole source contract with Xerox State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-7-05, late item C), to develop and operate the State’s Medicaid Management Info | Xerox State Healthcare LLC | $117.3M | approved |
| 06/18/14 | #62 | Authorize to enter into a sole source agreement with Stephen F. Caldwell, Derry, NH, to provide orthodontics consultant services, in an amount not to exceed $104,832. Effective July 1, 2014, or upon G | Stephen F. Caldwell | $104,832 | approved |
| 06/18/14 | #63 | Authorize to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital based rural health clinics cost settlement services in an amount not to | Myers and Stauffer LC | $300,836 | approved |
| 06/18/14 | #64 | Authorize to amend a sole source agreement with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 6-5-13, item #88), to provide benefits management, including but n | Keystone Peer Review Organizat | $966,828 | approved |
| 06/18/14 | #65 | Authorize to exercise a renewal option to an existing agreement with Gulf South Medical Supply Inc., Jacksonville, FL, (originally approved by G&C on 9-23-09, item #66), for the provision of disposabl | Gulf South Medical Supply Inc. | $9.1M | approved |
| 06/18/14 | #65A | Authorize to amend agreements with the Managed Care Organizations as detailed in letter dated June 11, 2014, (originally approved by G&C on 5-9-12, item #54A), to provide Medicaid Managed Care medical | $945.0M | approved | |
| 06/18/14 | #66 | Authorize to amend a retroactive sole source lease with C&C Thibodeau Properties LLC, Conway, NH, (originally approved by G&C on 6-7-06, item #115), for continued operation of the Eastern District Off | $1.7M | approved | |
| 06/18/14 | #67 | Authorize to amend a sole source agreement with the University of Massachusetts Medical School, Worcester, MA (originally approved by G&C on 6-20-12, item #77), for the provision of disability determi | University of Massachusetts Me | $926,750 | approved |
| 06/18/14 | #68 | Authorize to amend a sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 11-20-13, item #36), to provide State Grant In Aid | Community Action Program Belkn | $746,928 | approved |
| 06/18/14 | #69 | Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-11-12, item #43A), to provide services for homeless individuals and families, by increasi | Harbor Homes Inc. | $477,504 | approved |
| 06/18/14 | #70 | Authorize to amend an agreement with Child and Family Services Inc., Manchester, NH (originally approved by G&C on 2-28-14, item #33), to provide juvenile court prevention and intervention services to | Child and Family Services Inc. | approved | |
| 06/18/14 | #71 | Authorize to pay an annual membership fee to the Council of Juvenile Correctional Administrators, Braintree, MA, in the amount of $3,325. Effective July 1, 2014 through June 30, 2015. 100% Federal Fun | $3,325 | approved | |
| 06/18/14 | #72 | Authorize to amend a sole source agreement with Interactive Voice Applications Inc., Dallas, TX, (originally approved by G&C on 1-15-14, item #38-A), to add the provision of Random Moment Sample Train | Interactive Voice Applications | $159,084 | approved |
| 06/18/14 | #73 | Authorize to enter into an agreement with the Early Education and Intervention Network of NH, Concord, NH, to conduct an Early Childhood Mentorship program, in the amount of $52,000. Effective July 1, | Early Education and Interventi | $52,000 | approved |
| 06/18/14 | #74 | Authorize to enter into agreements with the vendors as detailed in letter dated May 20, 2014, for Wraparound Facilitator/Care Coordinator services that will provide family centered planning and facili | $414,000 | approved | |
| 06/18/14 | #75 | Authorize to amend an agreement with Lakes Region Community Services Council Inc., Laconia, NH, (originally approved by G&C on 5-15-13, item #40), to conduct Child Care Resource and Referral services | Lakes Region Community Service | approved | |
| 06/18/14 | #76 | Authorize to amend an agreement with Dr. Michael F. Kalinowski, Durham, NH, (originally approved by G&C on 12-4-13, item #44), to conduct a Child Care Market Rate Survey by adjusting certain budget li | Dr. Michael F. Kalinowski | approved | |
| 06/18/14 | #77 | Authorize to enter into an agreement with the University of NH, Durham, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified | University of NH | $318,885 | approved |
| 06/18/14 | #78 | Authorize to enter into an agreement with Plymouth State University of the University System of NH, Plymouth, NH, for educational tuition partnership that will provide educational opportunities in the | Plymouth State University of t | $199,521 | approved |
| 06/18/14 | #79 | Authorize to enter into agreements with the vendors as detailed in letter dated May 22, 2014, for the facilitation of the Family Assessment and Inclusive Reunification Program, in an amount not to exc | $545,928 | approved | |
| 06/18/14 | #80 | Authorize to enter into agreements with the vendors as detailed in letter dated May 23, 2014, for the provision of Comprehensive Family Support Services, in an amount not to exceed $3,212,394. Effecti | $3.2M | approved | |
| 06/18/14 | #81 | Authorize to enter into an agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, for the continuation of the Expedited Process Program, in | Supreme Court of the State of | $3.1M | approved |
| 06/18/14 | #82 | Authorize to exercise a renewal option to an existing agreement with Protech Solutions Inc., Littlerock, AR, (originally approved by G&C on 9-28-11, item #96), for the purpose of enhancing, upgrading | Protech Solutions Inc. | $16.4M | approved |
| 06/18/14 | #83 | Authorize a contract renew and amend option with Creative Classrooms Inc., Raymond, NH (originally approved by G&C on 6-6-12, item #76), to provide Sexually Transmitted Disease, Human Immunodeficiency | $349,000 | approved | |
| 06/18/14 | #84 | Authorize to enter into an agreement with Jeanne Prescott, NH Board Certified Advance Practice Registered Nurse, employed at LRGHealthcare, Laconia, NH, to provide reimbursement for payment of educati | Jeanne Prescott, NH Board Cert | $20,500 | approved |
| 06/18/14 | #85 | Authorize to exercise a contract renew and amend option with Feminist Health Center of Portsmouth, d/b/a Joan G. Lovering Health Center, Greenland, NH (originally approved by G&C on 8-8-12, item #46), | $296,200 | approved | |
| 06/18/14 | #86 | Authorize to exercise a contract renew and amend option with Dartmouth Hitchcock Clinic, Lebanon, NH (originally approved by G&C on 8-8-12, item #45), to provide comprehensive risk counseling services | $600,000 | approved | |
| 06/18/14 | #87 | Authorize to exercise a contract renew and amend option with Southern NH HIV/AIDS Task Force, Nashua, NH, (originally approved by G&C on 3-20-13, item #26), to provide medical case management and supp | $1.7M | approved | |
| 06/18/14 | #88 | Authorize to enter into an agreement with Heidi F. Rinehart, MD, Keene, NH, to provide Family Planning Program Medical Consultant services to the Family Planning Program, in an amount not to exceed $1 | Heidi F. Rinehart, MD | $10,000 | approved |
| 06/18/14 | #89 | Authorize to amend agreements with the 4 vendors as detailed in letter dated May 28, 2014, (originally approved by G&C on 5-15-13, item #’s 48 & 49, and June 5, 2013, item #’s 47 & 95), to provide sta | $6.6M | approved | |
| 06/18/14 | #90 | Authorize to enter into a sole source agreement with Welligent Inc., Norfolk, VA, to provide continued administration, hosting, support and maintenance of the NH AURIS system, a web-based application | Welligent Inc. | $202,268 | approved |
| 06/18/14 | #91 | Authorize to amend a sole source agreement with the Brain Injury Association of NH, Concord, NH (originally approved by G&C on 6-19-13, item #126), to support initiatives that increase the capacity to | Brain Injury Association of NH | $847,800 | approved |
| 06/18/14 | #92 | Authorize to enter into agreements with the vendors as detailed in letter dated June 3, 2014, to provide Complaint Investigator services conducting investigations of abuse, neglect, exploitations, and | $187,250 | approved | |
| 06/18/14 | #93 | Authorize to amend a sole source agreement with Trustees of Dartmouth College, Hanover, NH, to provide project management and evaluation services in support of the NH Healthy Choices Healthy Changes P | Trustees of Dartmouth College | $3.9M | approved |
| 06/18/14 | #94 | Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH, (originally approved by G&C on 6-19-13, item #109), to provide housing services for persons with mental illness who are h | Harbor Homes Inc. | $3.0M | approved |
| 06/18/14 | #95 | Authorize to amend an agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-23-10, item #129), to provide public guardianship services, by increasing the | Tri-County Community Action Pr | $2.0M | approved |
| 06/18/14 | #96 | Authorize to amend an agreement with the Office of Public Guardian, Concord, NH (originally approved by G&C on 6-9-10, item #106), to provide public guardianship services, by increasing the price by $ | Office of Public Guardian | $4.9M | approved |
| 06/18/14 | #97 | Authorize to enter into agreements with the vendors as detailed in letter dated May 12, 2014, to provide peer support services, in an amount not to exceed $2,759,480 in the aggregate. Effective July 1 | $2.8M | approved | |
| 06/18/14 | #98 | Authorize to enter into agreements with vendors as detailed in letter dated May 15, 2014, to provide community mental health services, in an amount not to exceed $7,508,025 in the aggregate. Effective | $7.5M | approved | |
| 06/18/14 | #99 | Authorize to enter into sole source amendments with multiple vendors as detailed in letter dated May 30, 2014, for a continuum of substance abuse treatment services state-wide, by increasing the price | $22.3M | approved | |
| 06/18/14 | #100 | Authorize to make a one-time payment from State Fiscal Year 2015 funds for annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amo | $10,900 | approved | |
| 06/18/14 | #101 | Authorize to amend a sole source agreement with FEI.com Inc., Columbia, MD, (originally approved by G& Con 8-11-10, Late Item A), to provide enhancements to the Web Infrastructure for Treatment Servic | FEI.com Inc. | $2.6M | approved |
| 06/18/14 | #102 | Authorize to amend agreements with multiple vendors as detailed in letter dated May 27, 2014 (originally approved by G&C on 6-19-13, item #135A), to provide Evidence Based Student Assistance Programmi | approved | ||
| 06/18/14 | #103 | Authorize to amend agreements with multiple vendors as detailed in letter dated May 29, 2014 (originally approved by G&C on 6-19-13, item #135A and on 11-20-13, item #41), to provide Evidence Based St | approved | ||
| 06/18/14 | #104 | Authorize to amend a sole source agreement with Greater Wakefield Resource Center, Union, NH, (originally approved by G&C on 6-22-11, item #197), to provide congregate meals to individuals age 60 and | Greater Wakefield Resource Cen | $62,322 | approved |
| 06/18/14 | #105 | Authorize to exercise a renewal option by amending an agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #56), to provide Technical Assistance Services to dev | University of NH | $624,009 | approved |
| 06/18/14 | #106 | Authorize to enter into an agreement with NH Legal Services, Concord, NH, to provide legal services, in an amount not to exceed $139,295. Effective July 1, 2014 or upon G&C approval, whichever is late | NH Legal Services | $139,295 | approved |