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 |
|---|---|---|---|---|---|
| 05/08/14 | #39 | Authorize to amend a sole source agreement with the Granite State Federation of Families for Children’s Mental Health, Manchester, NH, (originally approved by G&C on 7-10-13, item #36), to increase ac | Granite State Federation of Fa | $186,918 | approved |
| 05/08/14 | #40 | Authorize to enter into a sole source agreement with New Futures Inc., Concord, NH, to provide family and community support networks for families of children with Serious Emotional Disturbances and Su | New Futures Inc. | $113,500 | approved |
| 05/08/14 | #41 | Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #37), to continue efforts in expanding NH’s workforce developmen | University of NH | $577,988 | approved |
| 05/08/14 | #42 | Authorize to enter into an agreement with the University of NH, Durham, NH, for a training partnership that will provide educational and training opportunities to the Division for Children, Youth and | University of NH | $766,767 | approved |
| 05/08/14 | #43 | Authorize to enter into sole source agreements with: Janet McQueeney, Concord, NH, in the amount of $31,200; Carolynne M. Shinn, Weare, NH, in the amount of $32,500; and Sylvia Stewart, Goffstown, NH, | $94,900 | approved | |
| 05/08/14 | #43A | Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 10-3-12, item #36), to modify the New HEIGHTS scope of work to accommodate the rec | Deloitte Consulting LLP | $50.2M | approved |
| 05/08/14 | #44 | Authorize to enter into agreements, three of which are retroactive, with the vendors as detailed in letter dated April 2, 2014, to provide permanent and transitional housing programs to facilitate the | $1.1M | approved | |
| 05/08/14 | #45 | Authorize to amend one agreement (originally approved by G&C on 8-14-13, item #41 and 9-4-13, item #59), and enter into two new agreements with multiple vendors as Medical Services Consultants to comp | $586,622 | approved | |
| 05/08/14 | #46 | Authorize to enter into a retroactive agreement with Carrier Corporation, Canton, MA, to completely repair, to operational capacity, Chiller #2 for cooling of the Acute Psychiatric Services building, | Carrier Corporation | $75,000 | approved |
| 04/23/14 | #34A | Authorize to transfer general funds in the amount of $2,397,864 and increase related Federal revenues in the amount of $10,587,042 and decrease related Other revenues in the amount of ($236,326) for S | $10.6M | approved | |
| 04/23/14 | #34B | - #34D NOT USED | approved | ||
| 04/23/14 | #34E | Authorize to enter into a sole source contract with MDI Achieve Inc., Bloomington, MN, to upgrade and operate Glencliff Home’s integrated clinical and financial software system, in the amount of $91,4 | MDI Achieve Inc. | $91,425 | approved |
| 04/23/14 | #35 | Authorize to exercise a renewal option with Network Medical Review Company Limited, Rockford, IL (originally approved by G&C on 8-19-09, item #120), to provide independent clinical review services for | $41,465 | approved | |
| 04/23/14 | #36 | Authorize to enter into an agreement with Pinnacle Office Solutions LLC, Danvers, MA, to move the Keene District Office from 809 Court Street to its new location at 109 Court Street, in the amount of | Pinnacle Office Solutions LLC | $20,750 | approved |
| 04/23/14 | #36A | Authorize to enter into agreements, one of which is retroactive, with the vendors as detailed in letter dated April 2, 2014, to provide permanent and transitional housing program(s) to facilitate the | $759,401 | approved | |
| 04/23/14 | #37 | Authorize to enter into an agreement with Hero Group Inc., d/b/a Beech-Nut Nutrition, Amsterdam, NY, to receive rebates on selected infant foods purchased with food instruments issued by the Special S | Hero Group Inc., d/b/a Beech-N | $250,000 | approved |
| 04/23/14 | #38 | Authorize to establish a list of specialty physician consultants, with the ability to expend to include additional medical specialists to provide consultation on an as needed basis related to the mana | $36,000 | approved | |
| 04/23/14 | #39 | Authorize to enter into an agreement with Foundation for Healthy Communities, Concord, NH, to provide administrative and financial support to the NH Comprehensive Cancer Collaboration, in an amount no | Foundation for Healthy Communi | $260,000 | approved |
| 04/23/14 | #39A | Authorize the Bureau of Infectious Disease Control to enter into an agreement with Scientific Technologies Corporation, Scottsdale, AZ, to provide a Statewide Immunization Registry and system maintena | Scientific Technologies Corpor | $1.4M | approved |
| 04/23/14 | #40 | Authorize to exercise a renewal option and amend an existing sole source agreement with National Alliance on Mental Health, Concord, NH (originally approved by G&C on 6-5-13, item #75), by adding supp | National Alliance on Mental He | $511,986 | approved |
| 04/23/14 | #40A | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated April 7, 2014, to provide Title I services to abused, neglected or delinquent youth, in an amount not to exc | $367,196 | approved | |
| 04/23/14 | #41 | Authorize Special Medical Services, Partners In Health Program to hold an organized meeting entitled “Children & Families Collaboration 2014” on May 22, 2014 at the Executive Court Inn and Conference | $12,563 | approved | |
| 04/23/14 | #41A | Authorize to amend an agreement with Attorney John P. LeBrun (originally approved by G&C on 6-19-13, item #117), to provide legal services, by increasing the price $6,510 from $78,988 to an amount not | Attorney John P. LeBrun (origi | $85,498 | approved |
| 04/23/14 | #41B | Authorize to amend an agreement with Attorney Earl S. Carrel, (originally approved by G&C on 6-19-13, item #115), to provide legal services, by increasing the price $5,332 from $67,332 to an amount no | Attorney Earl S. Carrel, (orig | $72,664 | approved |
| 04/09/14 | #43 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 25, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $175,841 | approved | |
| 04/09/14 | #44 | Authorize to amend the agreements with the Managed Care Organizations (originally approved by G&C on 5-9-12), to correct a scrivener’s error in Table 1 of the October 23, 2013 actuarial report provide | $250.0M | approved | |
| 04/09/14 | #45 | Authorize to enter into a sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA, to provide CAREWare Software utilities for the NH Ryan White CARE Program, in an amount not t | Jeff Murray’s Programming Shop | $35,280 | approved |
| 04/09/14 | #45A | Authorize the Bureau of Public Health Protection, Radiological Health Section to enter into an agreement with the US Food and Drug Administration, Rockville, MD, for the Division to perform inspection | US Food and Drug Administratio | $33,740 | approved |
| 04/09/14 | #46 | Authorize to enter into an agreement with Area Agency of Greater Nashua Inc., Nashua, NH, to provide Financial Management Services by making payments and accounting for expenditures on behalf of the c | Area Agency of Greater Nashua | $1.2M | approved |
| 04/09/14 | #47 | Authorize to enter into agreements and sole source amendments with multiple vendors (originally approved by G&C on 8-14-13, item #41 and 9-4-13, item #59), as Medical Consultants to complete medical e | $304,879 | approved | |
| 04/09/14 | #48 | Authorize to enter into a sole source amendment 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 provide t | $777,700 | approved | |
| 04/09/14 | #49 | Authorize a sole source amendment to a contract with Community Council of Nashua, NH d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-19-13, | Community Council of Nashua, N | $1.1M | approved |
| 03/26/14 | #25 | Authorize to make a retroactive one-time payment from State Fiscal Year 2014 funds to Drew Carson, Child Support Officer, Division of Child Support Services in the amount of $6,034.05 to compensate fo | $6,034 | approved | |
| 03/26/14 | #25A | Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-7-05, Late Item C), for continuation of quality assurance services in compliance with th | Cognosante LLC | $15.8M | approved |
| 03/26/14 | #26 | Authorize to amend a sole source lease with Peak Three Associates LLC, Littleton, NH (originally approved by G&C on 5-22-96, late item R), for the Littleton District Office space, by increasing the pr | $3.9M | approved | |
| 03/26/14 | #27 | Authorize to enter into a sole source agreement with David A. Gruette, Center Barnstead, NH, to provide dental consultant services, in an amount not to exceed $187,200. Effective July 1, 2014 or upon | David A. Gruette | $187,200 |
approved
Kenney, Sununu
|
| 03/26/14 | #27A | Authorize to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to provide professional services to assist in the development and implementation of a mandatory Healt | Manatt Phelps and Phillips LLP | $1.7M |
approved
Kenney, Sununu
|
| 03/26/14 | #28 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 4, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $270,816 | approved | |
| 03/26/14 | #29 | Authorize to enter into an agreement with Amy Lucas, Physician Assistant, employed at Coos County Family Health Services, Berlin, NH, to provide reimbursement for payment of educational loans through | Amy Lucas, Physician Assistant | $36,600 | approved |
| 03/26/14 | #30 | Authorize to enter into an agreement with Dr. Andrea Berry, Doctor of Osteopathic Medicine, employed at Mid-State Health Center, Bristol, NH, to provide reimbursement for payment of educational loans | Dr. Andrea Berry, Doctor of Os | $37,500 | approved |
| 03/26/14 | #31 | Authorize to enter into an agreement with Kelly Bishop-Bartolomei, Doctor of Medicine, specializing in General Surgery, employed at Memorial Hospital, North Conway, NH, to provide reimbursement for pa | Kelly Bishop-Bartolomei, Docto | $37,500 | approved |
| 03/26/14 | #32 | Authorize to amend a sole source agreement with Justin Johnson, Concord, NH (originally approved by G&C on 7-10-13), to perform additional covert compliance buys at NH Women, Infants, and Children aut | Justin Johnson | $12,500 | approved |
| 03/26/14 | #33 | Authorize to exercise a sole source contract renew and amend option with Biotage LLC, Charlotte, NC (originally approved by G&C on 3-30-11, item #70), to provide repair and service, by increasing the | $102,446 | approved | |
| 03/26/14 | #34 | Authorize to amend sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C On 9-4-13, item #52), to provide services to prevent and mitigate Toxic Stress in children from | Early Learning NH | $493,335 | approved |
| 03/26/14 | #35 | Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now kn | Early Learning NH | $100,000 | approved |
| 03/26/14 | #35A | Authorize 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 data analysis experti | Ludmila Anderson, MD, MPH | $248,279 | approved |
| 03/12/14 | #19A | Authorize to make a one-time payment from SFY 2014 funds to Ann Marie Ring, in the amount of $1,185.18 to compensate the part-time employee for an annual payment, which was not paid on September 12, 2 | $1,185 | approved | |
| 03/12/14 | #20 | Authorize to accept federal adoption-related grant funds in the amount of $422,249. Effective retroactive to September 30, 2013 through September 29, 2014. 100% Federal Funds. Contingent upon Fiscal C | $422,249 | approved | |
| 03/12/14 | #21 | Authorize to enter into a retroactive sole source agreement with the Trustees of Dartmouth College, Dartmouth College, Office of Sponsored Projects, Hanover, NH, to improve permanency and wellbeing ou | Trustees of Dartmouth College, | $2.2M | approved |
| 03/12/14 | #22 | Authorize to enter into a sole source agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation and Training to child care centers in NH to address childhood obesity, in | Keene State College | $48,000 | approved |