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 |
|---|---|---|---|---|---|
| 11/06/13 | #A | Authorize Kristie Holtz to travel approximately 965 miles round trip to Baltimore, MD, to attend the Individualized Quality Control Plan CLIA Surveyors’ training course during the period of November 1 | $594 | ||
| 11/06/13 | #54 | Authorize to exercise a renewal option with Magellan Medicaid Administrative Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program | $16.2M | approved | |
| 11/06/13 | #55 | Authorize to exercise a renewal option with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 9-9-09, item #75), for certain federally mandated auditing functions, by increasing t | $1.1M | approved | |
| 11/06/13 | #56 | Authorize to amend an existing agreement with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 5-15-13, item #40), to conduct Child Care Resource and Referral services in Berl | Southern NH Services Inc. | approved | |
| 11/06/13 | #57 | Authorize to amend a contract with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 12-8-10, item #125), by modifying the educational requirements for the vendor’s staff. | Child and Family Services of N | approved | |
| 11/06/13 | #58 | Authorize to enter into a retroactive contract with the Bhutanese Community of NH, Manchester, NH, to provide direct services to NH refugees in an amount not to exceed $45,000. Effective October 1, 20 | Bhutanese Community of NH | $45,000 | approved |
| 11/06/13 | #59 | Authorize to enter into a retroactive agreement with The Way Home Inc., Manchester, NH, to provide State Grant-In-Aid and Homeless Housing Access Fund services to homeless individuals, in an amount no | Way Home Inc. | $393,086 | approved |
| 11/06/13 | #60 | Authorize the Bureau of Infectious Disease Control, Infectious Disease Prevention, Investigation and Care Services Section to accept and expend federal funds in the amount of $168,941 from the US Cent | $168,941 | approved | |
| 11/06/13 | #61 | Authorize the Bureau of Infectious Disease Control, Immunization Section to accept and expend federal funds in the amount of $219,533 from the US Centers for Disease Control to fund the Immunization S | $219,533 | approved | |
| 11/06/13 | #62 | Authorize to exercise a renewal agreement with Hero Group Inc., d/b/a Beech Nut Nutrition, Amsterdam, NY, (originally approved by G&C on 12-9-09, item #116), to provide rebates on selected infant food | Hero Group Inc., d/b/a Beech N | $867,000 | approved |
| 11/06/13 | #63 | Authorize to enter into a retroactive agreement with Families in Transition, Manchester, NH, to provide services to support permanent housing for homeless individuals, in an amount not to exceed $98,5 | Families in Transition | $98,586 | approved |
| 11/06/13 | #64 | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide services to support permanent housing for homeless individuals, in an amount not to exc | Southwestern Community Service | $111,337 | approved |
| 11/06/13 | #65 | Authorize to enter into a retroactive agreement with Center for Life Management, Derry, NH, to provide Shelter Plus Care services to homeless individuals, in an amount not to exceed $279,747. Effectiv | Center for Life Management | $279,747 | approved |
| 11/06/13 | #66 | Authorize to enter into a retroactive agreement with The Front Door Agency Inc., Nashua, NH, to provide State Grant-In-Aid and Homeless Housing Access Fund services to homeless individuals, in an amou | Front Door Agency Inc. | $221,794 | approved |
| 11/06/13 | #67 | Authorize to enter into a retroactive agreement with Merrimack Valley Assistance Program, Concord, NH, to provide emergency shelter services to homeless individuals, in an amount not to exceed $126,42 | Merrimack Valley Assistance Pr | $126,424 | approved |
| 11/06/13 | #68 | Authorize to accept and expend Awareness and Access to Care for Children and Youth with Epilepsy federal funds from the US Department of Health and Human Services, Health Resources and Services Admini | $353,203 | approved | |
| 11/06/13 | #69 | Authorize to accept and expend State Implementation Grants for Improving Services for Children and Youth with ASD Federal Funds from the US Department of Health and Human Services, Health Resources an | $75,000 | approved | |
| 11/06/13 | #70 | Authorize to transfer funds in the amount of $20,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. | $20,000 | approved | |
| 11/06/13 | #71 | Authorize to enter into a sole source agreement with LRGHealthcare, Laconia, NH, to fund start-up costs for the Designated Receiving Facility that LRGH is opening at Franklin Regional Hospital in an a | LRGHealthcare | $850,000 | approved |
| 11/06/13 | #72 | Authorize to enter into a memorandum of understanding with the Office of Energy and Planning, Concord, NH, to provide energy assistance through Senior Energy Assistance Services in an amount not to ex | $82,196 | approved | |
| 11/06/13 | #73 | Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, building the capacity for the NH Senior Medicare Patrol Program by increasing the aware | Community Action Program Belkn | $54,400 | approved |
| 10/16/13 | #44 | Authorize to increase their fleet by 11 vehicles. The increase is the result of the agency utilizing a newly approved leasing contract for motor vehicles in lieu of employees utilizing their own vehic | approved | ||
| 10/16/13 | #45 | Authorize to amend a sole source 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 Office, by incre | $2.8M | approved | |
| 10/16/13 | #46 | Authorize to amend a sole source retroactive 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 incre | $3.7M | approved | |
| 10/16/13 | #47 | Authorize to enter into a new lease with Key Road Associates, Keene, NH, for office space in Keene in the amount of $3,348,000. Effective November 1, 2013 through March 31, 2024. 60% General, 40% Fede | $3.3M | approved | |
| 10/16/13 | #48 | Authorize to enter into a retroactive contract with the Organization for Refugee and Immigrant Success, Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $15,000. | Organization for Refugee and I | $15,000 | approved |
| 10/16/13 | #49 | Authorize to enter into a retroactive contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in the amount not to exceed $155,000. Effective October 1, | Lutheran Community Services In | $155,000 | approved |
| 10/16/13 | #50 | Authorize to enter into a retroactive contract with the International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in the amount not to exceed $155,000. Effective O | International Institute of Bos | $155,000 | approved |
| 10/16/13 | #51 | Authorize to enter into retroactive agreements with Family Promise of Greater Nashua Inc., to provide services to homeless individuals, in an amount not to exceed $40,594. Effective January 1, 2013 th | $40,594 | approved | |
| 10/16/13 | #52 | Authorize the Bureau of Laboratory Services, to pay various approved proficiency vendors, for proficiency testing programs that are currently required and for other proficiency testing that may become | $69,073 | approved | |
| 10/16/13 | #53 | 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 | |
| 10/16/13 | #54 | Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide tuberculosis prevention and control services in the Gr | City of Nashua, Division of Pu | $35,000 | approved |
| 10/16/13 | #55 | Authorize to enter into a sole source retroactive agreement with Deloitte Consulting LLP, Harrisburg, PA, to provide project management services related to the State Innovation Model Project, in an am | Deloitte Consulting LLP | $364,000 | approved |
| 10/16/13 | #56 | Authorize to enter into an agreement with Mary Hitchcock Memorial Hospital d/b/a Dartmouth Hitchcock Medical Center, Lebanon, NH, to support a Child Development Program, in an amount not to exceed $27 | Mary Hitchcock Memorial Hospit | $275,304 | approved |
| 10/16/13 | #57 | Authorize to amend an agreement with Attorney Steven P. Bunker, (originally approved by G&C on 5-25-11, item #90), to provide legal services by increasing the price limitation $55,800 from $87,942 to | $143,742 | approved | |
| 10/16/13 | #58 | Authorize to hold a 3-day training for peer support agency staff and how to operate a peer-run crisis respite program for persons experiencing a psychiatric crisis from October 23-25, 2013, for a tota | Shery Mead Consulting | $10,081 | approved |
| 10/16/13 | #59 | Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, to provide training, management and implementation support to staff in NH’s community mental health | Institute on Disability | $1.1M |
approved
Sununu
|
| 10/16/13 | #60 | Authorize to enter into a rental agreement with Carrier Commercial Service Inc., to provide a rental chiller to provide chilled water for the air conditioning for NH Hospital in an amount not to excee | Carrier Commercial Service Inc | $47,900 | approved |
| 10/02/13 | #31 | Authorize to accept and expend federal funds in the amount of $672,781 from the US Department of Health and Human Services, Office of National Coordinator for Health Information Technology through the | $672,781 | approved | |
| 10/02/13 | #32 | Authorize to amend a contract with NexJ Systems Inc., Toronto, Ontario, (originally approved by G&C on 10-17-12, item #31B), for Service Delivery Transformation-Data Repository software and services i | NexJ Systems Inc. | $907,854 | approved |
| 10/02/13 | #33 | Authorize to amend a sole source agreement with John Gfroerer, d/b/a Accompany, Concord, NH (originally approved by G&C on 6-19-13, item #75), to produce a web-based video outlining the mission and fu | John Gfroerer, d/b/a Accompany | $23,260 | approved |
| 10/02/13 | #34 | Authorize the Bureau of Health Facilities to retroactively continue an increase until August 28, 2015 in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordi | approved | ||
| 10/02/13 | #35 | Authorize to enter into retroactive agreements with Families in Transition, Manchester, NH, to provide services to homeless individuals in an amount not to exceed $816,159. Effective upon G&C approval | $816,159 | approved | |
| 10/02/13 | #36 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated September 13, 2013, to provide services to homeless individuals, in an amount not to exceed $170,434. Effect | $170,434 | approved | |
| 10/02/13 | #37 | Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., to provide services to homeless individuals, in an amount not to exceed $655,413. Effective July 1, 2013 | Tri-County Community Action Pr | $655,413 | approved |
| 10/02/13 | #38 | Authorize to enter into a retroactive agreement with Community Action Program of Strafford County, to provide services to homeless individuals, in an amount not to exceed $110,221. Effective July 1, 2 | Community Action Program of St | $110,221 | approved |
| 10/02/13 | #39 | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., to provide services to homeless individuals, in an amount not to exceed $973,541. Effective July 1, 2013 thro | Southwestern Community Service | $973,541 | approved |
| 10/02/13 | #40 | Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective u | Andrew Smith | $50,000 | approved |
| 10/02/13 | #41 | Authorize to transfer funds in the amount of $124,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. | $124,000 | approved | |
| 10/02/13 | #42 | Authorize to pay the National Association of States United for Aging and Disabilities, Washington, D.C., for annual membership dues in the amount of $6,829. Effective retroactive to July 1, 2013 throu | $6,829 | approved |