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 | #107 | Authorize to enter into a sole source agreement with Community Action Program, Belknap-Merrimack Counties Inc., Concord, NH, to provide Senior Companion services, in an amount not to exceed $30,000. E | Community Action Program, Belk | $30,000 | approved |
| 06/18/14 | #108 | Authorize to amend a sole source agreement with the City of Nashua, Nashua, NH (originally approved by G&C on 6-22-11, item #201), to provide transportation services for individuals age 60 and older, | City of Nashua | $469,340 | approved |
| 06/18/14 | #109 | Authorize to enter into agreements with multiple vendors as detailed in letter dated May 22, 2014, to provide nutrition and transportation services to support the elderly and the disabled to remain in | $10.0M | approved | |
| 06/18/14 | #110 | Authorize to enter into agreement with vendors as detailed in letter dated May 27, 2014, to provide In Home Care, In Home Health Aide Level of Care, In Home Nursing Level of Care Services, and Adult D | vendors as detailed in letter | $7.3M | approved |
| 06/18/14 | #110A | Authorize to enter into a contract with Health Information Designs LLC, Auburn, AL, to purchase and install software system and associated services for the Prescription Drug Monitoring Program, to col | Health Information Designs LLC | $333,569 | approved |
| 06/04/14 | #42 | 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 | $3.9M | approved |
| 06/04/14 | #43 | Authorize a renewal option with Classic Optical Laboratories Inc., Youngstown, OH, (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recipients under | $1.4M | approved | |
| 06/04/14 | #44 | Authorize to amend a sole source retroactive lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupat | $2.5M | approved | |
| 06/04/14 | #45 | Authorize to amend a sole source retroactive lease with Ashuelot River Realty Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Offic | $2.8M | approved | |
| 06/04/14 | #46 | Authorize to enter into a retroactive sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Fo | NH Catholic Charities d/b/a NH | $13,097 | approved |
| 06/04/14 | #47 | Authorize to amend a contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-6-13, item #12), to provide NH Tobacco Helpline | JSI Research and Training Inst | $687,509 | approved |
| 06/04/14 | #48 | Authorize, with the Office of Medicaid Business and Policy, to enter into a sole source agreement with Bi State Primary Care Association, Bow, NH, to recruit primary care healthcare professionals to m | Bi State Primary Care Associat | $355,000 | approved |
| 06/04/14 | #49 | Authorize a contract renew and amend option with CQuest America Inc., Springfield, IL, (originally approved by G&C on 6-27-07, item #237), to provide continued administration, hosting, support and mai | $3.3M | approved | |
| 06/04/14 | #50 | Authorize a contract renew and amend option with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-6-12, item #75), to provide targeted Human | $49,000 | approved | |
| 06/04/14 | #51 | Authorize to exercise renewal options with vendors as detailed in letter dated April 28, 2014, (originally approved by G&C on 8-8-12, items #49,50,51 and 52), to provide statewide home visiting servic | $2.7M | approved | |
| 06/04/14 | #52 | Authorize to amend an existing sole source agreement with Andrew Smith, Nashua, NH, (originally approved by G&C on 10-2-13, item #40, in the amount of $50,000), as the Disproportionate Minority Contac | Andrew Smith | $50,000 | approved |
| 06/04/14 | #53 | Authorize to enter into an agreement with ADK Educational Consulting LLC, Bow, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $494,000. Effective up | ADK Educational Consulting LLC | $494,000 | approved |
| 06/04/14 | #54 | Authorize to amend a sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-25-11, item #72), for the provision of a statewide domes | NH Coalition Against Domestic | $2.0M | approved |
| 06/04/14 | #55 | Authorize to amend an agreement with the NH Alcohol and Drug Abuse Counselors Association, Concord, NH (originally approved by G&C on 7-10-13, item #51), by changing the contractor’s address and phone | NH Alcohol and Drug Abuse Coun | approved | |
| 06/04/14 | #56 | Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, Durham, NH, to develop and implement research and demonstration projects promoting best practice in | Institute on Disability, Unive | $190,231 | approved |
| 06/04/14 | #57 | 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 | $68,732 | approved | |
| 06/04/14 | #58 | Authorize to accept and expend $10,005,000 for Proportionate Share payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $5,005,000 and L | $10.0M | approved | |
| 06/04/14 | #59 | Authorize to amend contracts with four ServiceLink Resource Center vendors, (originally approved by G&C on 12-20-13, item #62), to provide information and access to long-term supports and services to | $4.8M | approved | |
| 06/04/14 | #60 | Authorize to accept and expend $1,100,000 in federal incentive funds from the Federal Office of Child Support Services for the purpose of maintaining and operating the New England Child Support Enforc | $1.1M | approved | |
| 06/04/14 | #61 | Authorize to amend a sole source agreement with the University of NH, (originally approved by G&C on 4-17-13, item #50), to provide project management services necessary to advance the Balancing Incen | $3.2M | approved | |
| 05/23/14 | #31 | Authorize to transfer general funds in the amount of $4,456,546 and increase related Federal revenues in the amount of $17,596,555 and decrease related Other revenues in the amount of $785,531. Contin | $17.6M | approved | |
| 05/23/14 | #32 | Authorize to transfer general funds in the amount of $484,424 and increase related Federal revenues in the amount of $118,057 and increase related Other revenues in the amount of $331,490. Contingent | $484,424 | approved | |
| 05/23/14 | #33 | NOT USED | not_used | ||
| 05/23/14 | #34 | Authorize to enter into agreements with the vendors as detailed in letter dated March 24, 2014, to provide Homeless Outreach Intervention Prevention services to homeless individuals and families in an | $333,836 | approved | |
| 05/23/14 | #35 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated April 9, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $23,078 | approved | |
| 05/23/14 | #36 | Authorize to enter into agreements with the vendors as detailed in letter dated April 21, 2014, to provide Shelter Plus Care Program services to homeless individuals and families in an amount not to e | $593,876 | approved | |
| 05/23/14 | #37 | Authorize to enter into a sole source agreement with Bio-Rad Laboratories Inc., Hercules, CA, to provide repair and service of laboratory instruments used in the Public Health Laboratories, in an amou | Bio-Rad Laboratories Inc. | $23,918 | approved |
| 05/23/14 | #38 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Colebrook, NH, under which the Division of Public Health Services will provide one portable ventilat | $6,990 | approved | |
| 05/23/14 | #38A | Authorize to amend a memorandum of agreement with the NH Insurance Department (originally approved by G&C on 6-9-10, item #91), defining the terms of the agreement for the NH Insurance Department to m | $72,000 | approved | |
| 05/23/14 | #39 | Authorize to enter into a retroactive memorandum of understanding with the NH State Liquor Commission, Concord, NH, to provide increasing surveillance and related activities for youth access to and us | $50,000 | approved | |
| 05/23/14 | #40 | Authorize to make a sole source retroactive payment of $10,195.96 to Neighborcare of NH LLC, d/b/a Omnicare of NH, for intravenous medications and IV therapy. Effective February 20, 2013 through June | $10,196 | approved | |
| 05/23/14 | #41 | Authorize to accept and expend a monetary donation from the NH Hospital Association, Foundation for Healthy Communities to fund NH Hospital Pandemic Preparedness and Response initiatives including emp | $7,000 | approved | |
| 05/23/14 | #42 | Authorize to expend examination fees not otherwise appropriated in the amount of $1,010. Effective upon G&C approval through June 30, 2014. 100% General Funds. | $1,010 | approved | |
| 05/08/14 | #31A | Authorize to enter into a sole source agreement with Health Management Systems Inc., New York, NY, to manage the NH mandatory Health Insurance Premium Payment program under the NH Health Protection Ac | Health Management Systems Inc. | $13.3M | approved |
| 05/08/14 | #31B | Authorize to enter into an agreement with Louis Karno & Company LLC, Concord, NH, to provide professional services to assist in the development and implementation of a comprehensive information and ed | Louis Karno & Company LLC | $913,550 | approved |
| 05/08/14 | #32 | Authorize the Bureau of Public Health Systems, Policy and Performance, Section of Rural Health and Primary Care to enter into an agreement with Qualtrics LLC, Provo, UT, to provide a Health Profession | Qualtrics LLC | $75,000 | approved |
| 05/08/14 | #33 | Authorize a contract renewal with NH Coalition for Citizens with Disabilities Inc., Concord, NH, (originally approved by G&C on 8-8-12, item #39), to provide education, resources and support to parent | $120,000 | approved | |
| 05/08/14 | #34 | Authorize to amend an agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 2-6-13, item #37), to conduct additional health surveys, by increasing the price by $56,000 from $662,45 | ICF Macro Inc. | $718,455 | approved |
| 05/08/14 | #34A | Authorize to amend agreements with 13 vendors as detailed in letter dated March 28, 2014, (12 agreements were originally approved by G&C on 6-20-12, items 125,126,127,128,129,130,131,132,133,134,135,1 | $9.5M | approved | |
| 05/08/14 | #34B | Authorize to amend agreements with 3 vendors as detailed in letter dated April 3, 2014, (2 agreements were originally approved by G&C on 6-6-12, items 68 & 69, and 1 originally approved by G&C on 6-20 | $675,787 | approved | |
| 05/08/14 | #34C | Authorize to exercise a contract amendment with Child Health Services, Manchester, NH, (originally approved by G&C on 6-20-12, item #115), to provide pediatric primary care and adolescent health care | $791,212 | approved | |
| 05/08/14 | #35 | Authorize to enter into an agreement with Jane McMahon, Registered Dental Hygienist, Concord, NH, to provide dental hygienist services to the adjudicated youth at the John H. Sununu Youth Services Cen | Jane McMahon, Registered Denta | $31,200 | approved |
| 05/08/14 | #36 | Authorize to enter into an agreement with Robert B. Duhaime, DMD, Peterborough, NH, to provide dental services to youth at the John H. Sununu Youth Services Center, in an amount not to exceed $51,000. | Robert B. Duhaime, DMD | $51,000 | approved |
| 05/08/14 | #37 | Authorize a sole source agreement renewal with Antioch University New England, Keene, NH (originally approved by G&C on 7-10-13, item #38), to provide project evaluation services, by increasing the pr | $373,437 | approved | |
| 05/08/14 | #38 | Authorize to pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, for an annual membership, in the amount of $12,000. Effective July 1, 2014 through June 30, 2015. 25% Feder | $12,000 | approved |