Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Milliman Inc. | 1 | $20.2M |
| enhance mental health and substance use disorder support | 1 | $700,000 |
| Alosa Health Inc. | 1 | $600,000 |
| vendor listed below in an amount not | 1 | $8,750 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 6 | $31.7M |
| transfer | 2 | $1.2M |
| other | 2 | $196,936 |
| grant | 2 | $1.9M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/21/26 | #149 | 1. Pursuant to the provisions of RSA 9:16-a, I, authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to transfer funds in the amount of $223,900 for the | $750,429 | ||
| 10/21/26 | #150 | 1. Pursuant to the provisions of RSA 9:16-a, I, and RSA 9:17-a, III, authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to transfer funds in the amount | $416,416 | ||
| 10/21/26 | #151 | Pursuant to the provisions of RSA 14:30-a, VI, authorize the Department of Health and Human Services, Division of Public Health, to accept and expend $700,000 from the U.S. Department of Health and Hu | enhance mental health and subs | $700,000 | |
| 10/21/26 | #152 | Authorize to enter into a Sole Source amendment to an existing contract, which was originally competitively bid, with The Granite Young Men’s Christian Association (VC# 154139), Manchester, NH, to inc | $2.2M | ||
| 10/21/26 | #153 | Authorize to enter into contracts with the vendors listed below in an amount not to exceed $237,500 for reimbursement for payment of educational loans through the State Loan Repayment Program, with th | $237,500 | ||
| 10/21/26 | #154 | Authorize to enter into a contract with Alosa Health, Inc., Boston, MA, in the amount of $600,000 for evidence-based education and training activities for New Hampshire healthcare organizations in sup | Alosa Health, Inc. | $600,000 | |
| 10/21/26 | #155 | Authorize to enter into a contract with the vendor listed below in an amount not to exceed $8,750 for reimbursement for payment of educational loans through the State Loan Repayment Program, with the | vendor listed below in an amou | $8,750 | |
| 10/21/26 | #156 | NOT USED | |||
| 10/21/26 | #157 | Authorize the Department of Health and Human Services (DHHS), Glencliff Home (GH) to make a retroactive one-time unencumbered payment in the amount of $196,935.50 to Wind River Environmental, LLC (Ven | $196,936 | ||
| 10/21/26 | #158 | Authorize the Division of Medicaid Services, to enter into a Sole Source amendment to an existing contract with Milliman, Inc., Seattle, WA, to utilize 100% federal Rural Health Transformation Program | Milliman, Inc. | $20.2M | |
| 06/17/26 | #59 | Authorize to award grants to the organizations listed below in the total amount not to exceed $1,200,000 for the purpose of facilitating the construction of new affordable housing units throughout New | $1.2M | ||
| 06/17/26 | #59A | Authorize to enter into an amendment to an existing contract by executing an available contract extension with Deloitte Consulting LLP., New York, NY to continue development of a Business Support Port | $8.5M |