Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Fedcap Rehabilitation Services | 1 | $13.3M |
| Cognosante LLC | 1 | $9.6M |
| Public Consulting Group Inc. | 10 | $3.8M |
| Androscoggin Valley Hospital | 1 | $2.8M |
| Southern NH Services Inc. | 2 | $2.4M |
| Community Action Program Belknap-Merrimack Counties inc. | 1 | $2.1M |
| FEI.com Inc. | 1 | $2.1M |
| NH Hospital Association | 1 | $1.8M |
| Gorman Actuarial Inc. | 7 | $1.6M |
| Gorman Actuarial LLC | 5 | $1.3M |
| Southwestern Community Services Inc. | 3 | $1.0M |
| Compass Health Analytics Inc. | 9 | $1.0M |
| University of Massachusetts Medical School, Center for Health Law and Economics | 1 | $999,288 |
| University of NH | 6 | $957,685 |
| National Council on Alcoholism and Drug Dependence/Greater Manchester | 1 | $947,876 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 152 | $67.1M |
| other | 53 | $4.3M |
| personnel | 23 | $2.1M |
| amendment | 17 | $9.8M |
| grant | 11 | $1.4M |
| nomination | 10 | $1.8M |
| payment | 3 | $33,729 |
| transfer | 1 | $322,373 |
| report | 1 | |
| expenditure | 1 | $999 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/22/12 | #41 | Authorize the Division of Forests and Lands to purchase approximately 344 acres of undeveloped forestland abutting Nash Stream Forest in the Town of Columbia, NH from Allen Bouthillier and Gregory Sto | $110,000 | approved | |
| 02/22/12 | #42 | Authorize the Division of Economic Development to make a payment to Eastern Trade Council, New York, NY, in the amount of $10,000 for membership dues required as part of the State Trade and Export Pro | $10,000 | approved | |
| 02/22/12 | #43 | Authorize the Division of Parks and Recreation to budget and expend FEMA funds (originally approved by G&C on 6-25-08, item #113), in the amount of $168,413 that were unexpended as of June 30, 2011 fo | $322,373 | approved | |
| 02/22/12 | #44 | Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the Town of Hampton, NH and Rye, NH, to allow the State to deliver effluent from the North Hampton State Bea | Town of Hampton | approved | |
| 02/22/12 | #45 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with the DLP Restaurant Corporation, Portsmouth, NH, for two separate catering services provided on December 31, 201 | DLP Restaurant Corporation | $3,232 | approved |
| 02/22/12 | #46 | Authorize the Division of Parks and Recreation to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the bathhouse roof replacement at Forest Lake State Park, Dalton, NH, in the | Bob Ailes Roofing Inc. | $19,190 | approved |
| 02/22/12 | #47 | Authorize the Division of Parks and Recreation to name the life guard station at Hampton Beach State Park in honor of Mr. James W. Donahue Jr. Effective upon G&C approval. | approved | ||
| 01/25/12 | #21 | Authorize to amend a contract with the University of Massachusetts Medical School (originally approved by G&C on 6-22-11, item #37), to develop insurance rate information, by extending the end date fr | University of Massachusetts Me | approved | |
| 01/25/12 | #22 | Authorize to enter into a sub grant with the NH Department of Safety, in the amount of $40,000, utilizing funds from the US Department of Justice’s Bureau of Justice Statistics FFY 2011 Statistical An | NH Department of Safety | $40,000 | approved |
| 01/25/12 | #23 | Authorize to make a retroactive one-time payment from SFY 2012 funds to Samantha Massey, Mental Health Worker I, NH Hospital, in the amount of $1,260.17 to compensate for wages that were not paid for | $1,260 | approved | |
| 01/25/12 | #24 | Authorize a retroactive sole source memorandum of understanding with NH Employment Security, to obtain wage, employer and unemployment compensation date in an amount not to exceed $472,752. Effective | $472,752 | approved | |
| 01/25/12 | #25 | Authorize to amend a sole source agreement with Upp Technology, Downers Grove, IL, (originally approved by G&C on 6-22-11, item #119), to provide data integration and synchronization software upgrades | Upp Technology | $309,157 | approved |
| 01/25/12 | #26 | Authorize the Bureau of Infectious Disease Control to accept and expend Other Funds in the amount of $164,595 from the Task Force for Global Health to fund the upgrading of an existing emergency prepa | $164,595 | approved | |
| 01/25/12 | #27 | Authorize the Bureau of Public Health Systems, Policy and Performance, Community Health Development Section, to amend a sole source agreement with the JSI Research and Training Institute Inc., d/b/a C | JSI Research and Training Inst | $477,800 | approved |
| 01/25/12 | #28 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Senior Farmers’ Market Nutrition Program, to exercise a contract renew and amend option | $290,372 | approved | |
| 01/25/12 | #29 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Southwestern Community Services Inc., Keene, NH, (originally a | Southwestern Community Service | $710,602 | approved |
| 01/25/12 | #30 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Southern NH Services Inc., Manchester, NH, (originally approve | Southern NH Services Inc. | $2.3M | approved |
| 01/25/12 | #31 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Community Action Program Belknap-Merrimack Counties inc., Conc | Community Action Program Belkn | $2.1M | approved |
| 01/25/12 | #32 | Authorize to enter into a retroactive contract renewal option with My Friend’s Place, Dover, NH (originally approved by G&C on 7-13-11, item #96A), to provide services to homeless individuals, in an a | $36,560 | approved | |
| 01/25/12 | #33 | Authorize to enter into a retroactive contract renewal option with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 8-10-11, item #91), to provide services to homele | $32,512 | approved | |
| 01/25/12 | #34 | Authorize to enter into a retroactive contract renewal option with Bridge House Inc., Plymouth, NH (originally approved by G&C on 7-13-11, item #96E), to provide services to homeless individuals, in a | $30,062 | approved | |
| 01/25/12 | #35 | Authorize to accept and expend $100,000 from the State Treasurer, from funds available to support the provisions of the Housing Security Guarantee Program. (2)Further authorize to amend an agreement w | Community Action Program Belkn | $552,258 | approved |
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