Top Vendors
| Vendor | Items | Total |
|---|---|---|
| SymbioSys Solutions Inc. | 3 | $53.3M |
| G. Allen Power, MD | 1 | $9.5M |
| Southern NH Services Inc. | 3 | $6.4M |
| Geographic Solutions Inc. | 3 | $6.4M |
| Southeastern NH Alcohol and Drug Abuse Services | 1 | $3.0M |
| Greater Nashua Council on Alcoholism Inc. | 1 | $2.1M |
| Boys and Girls Club of Central and Northern NH | 1 | $2.0M |
| County of Strafford | 1 | $1.4M |
| Tri County Community Action Program Inc. | 1 | $1.4M |
| Trustees of Dartmouth College | 1 | $1.3M |
| Buyer to lease back 8,615 square feet of office space in 300 Hanover Street | 1 | $1.2M |
| University System of NH | 2 | $1.1M |
| Mark Stebbins Community Center | 1 | $996,501 |
| Goodwin Community Health | 1 | $969,642 |
| 300 Hanover Street LLC | 1 | $942,777 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 135 | $459.7M |
| other | 102 | $52.1M |
| personnel | 33 | $7.4M |
| amendment | 22 | $11.0M |
| lease | 8 | $4.1M |
| nomination | 6 | $18.1M |
| acceptance | 6 | $16,200 |
| transfer | 5 | $32.1M |
| grant | 5 | $11.4M |
| expenditure | 3 | $23,339 |
| payment | 2 | $8,060 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/23/12 | #42 | Authorize to enter into a contract with Southern NH University, Manchester, NH, to provide Capacity Building as part of the Health Profession Opportunity Project, in an amount not to exceed $33,086. E | Southern NH University | $60,514 | approved |
| 05/23/12 | #45 | Authorize the Bureau of Public Health Protection, Healthy Homes and Environments Section, Health Homes and Lead Poisoning Prevention Program, to enter into an agreement with K. Kirkwood Consulting LLC | K. Kirkwood Consulting LLC | $799,768 | approved |
| 05/23/12 | #47 | Authorize to amend an agreement with Sreenivas Katragadda, MD, Bow, NH, (originally approved by G&C on 5-26-10, item #69), to function as a Medical Disability Determination Reviewer, by increasing the | Sreenivas Katragadda, MD | $46,506 | approved |
| 02/22/12 | #18 | Authorize to exercise the option to extend a lease agreement with Key Road Associates, (originally approved by G&C on 6-17-09, item #45), for rental of 4,800 square feet of office space, Keene, NH, fo | Key Road Associates, (original | $115,104 | approved |
| 02/22/12 | #19 | Authorize to enter into a contract with Kobo Utility Construction Corporation, Sandwich, MA, to purchase and install a commercial generator at NHES’s Nashua office building, in the amount of $108,792. | Kobo Utility Construction Corp | $108,792 | approved |
| 02/08/12 | #22 | Authorize to continue two class 59, salary grade 20, full time Certifying Officer III positions for one year beginning February 28, 2012 through February 28, 2013, with an estimated fiscal impact to S | $29,317 | approved | |
| 02/08/12 | #23 | Authorize to enter into a sole source contract with Corey Rousseau, Windham, NH, to perform statistical and actuarial services, in an amount not to exceed $10,000. Effective upon G&C approval through | Corey Rousseau | $10,000 | approved |
| 02/08/12 | #24 | Authorize the transfer of funds and additional revenues, in the amount of $320,265 and decrease related revenue adjustments of ($12,495) in Federal Funds and increase revenue adjustments of $12,520 in | $320,265 | approved | |
| 02/08/12 | #25 | Authorize General Fund transfers in the amount of $1,059,934 and decrease related revenue adjustments of ($112,480) in Federal Funds and decrease revenue adjustments of ($7,654) in Other Funds. Effect | $1.1M | approved | |
| 02/08/12 | #26 | Authorize General Fund transfers in the amount of $14,028,231 and increase related revenue adjustments of $10,397,420 in Federal Funds and decrease revenue adjustments of ($222,967) in Other Funds. Ef | $14.0M | approved | |
| 02/08/12 | #27 | Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University System of NH, Durham, NH, for the purpose of providing nutrition education programs in an amount not | University System of NH | $1.1M | approved |
| 02/08/12 | #28 | Authorize the Bureau of Population Health and Community Services, Health Eating and Physical Activity Section to amend an agreement with Goodwin Community Health, Somersworth, NH, (originally approved | Goodwin Community Health | $969,642 | approved |
| 02/08/12 | #29 | Authorize the Bureau of Public Health Protection, Healthy Homes, and Environments Section, Healthy Homes and Lead Poisoning Prevention Program, to enter into an agreement with the City of Nashua, Divi | City of Nashua, Division of Pu | $51,806 | approved |
| 02/08/12 | #30 | Authorize to enter into a sole source agreement with Trustees of Dartmouth College, Hanover, NH, to provide implementation, project management, and evaluation services in support of the NH Wellness In | Trustees of Dartmouth College | $1.3M | approved |
| 02/08/12 | #30A | Authorize to hold a series of seven organized meetings, between February 16, 2012 and June 21, 2012, to foster increased employment opportunities for people with mental illness, for a total cost not t | David Lynde, MSW | $94,361 | approved |
| 02/08/12 | #31 | Authorize to enter into a retroactive contract renewal option with The Salvation Army, Laconia, NH, (originally approved by G&C on 8-24-11, item #48), to provide services to homeless individuals, in a | $33,248 | approved | |
| 02/08/12 | #32 | Authorize to enter into a retroactive contract renewal option with The Salvation Army, Concord, NH, (originally approved by G&C on 8-10-11, item #93), to provide services to homeless individuals, in a | $39,351 | approved | |
| 02/08/12 | #33 | Authorize to amend an agreement with Friends of Recovery – NH, Manchester, NH, (originally approved by G&C on 7-14-10, item #53), to provide recovery support services, by decreasing the price by $3,76 | Friends of Recovery – NH | $86,000 | approved |
| 02/08/12 | #34 | Authorize to amend an agreement with West Central Services, Lebanon, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreasing the price by $1 | West Central Services | $245,634 | approved |
| 02/08/12 | #35 | Authorize to amend an agreement with Families First of the Greater Seacoast, Portsmouth, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decrea | Families First of the Greater | $63,390 | approved |
| 02/08/12 | #36 | Authorize to amend an agreement with Greater Nashua Council on Alcoholism Inc., Nashua, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreas | Greater Nashua Council on Alco | $2.1M | approved |
| 02/08/12 | #37 | Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, b | Mental Health Center of Greate | $59,428 | approved |
| 02/08/12 | #38 | Authorize to amend an agreement with Northern Human Services, Conway, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreasing the price by $ | Northern Human Services | $651,074 | approved |
| 02/08/12 | #39 | Authorize to amend an agreement with Tri County Community Action Program Inc., Bethlehem, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decre | Tri County Community Action Pr | $1.4M | approved |
| 02/08/12 | #40 | Authorize to amend an agreement with Southeastern NH Alcohol and Drug Abuse Services, Dover, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by de | Southeastern NH Alcohol and Dr | $3.0M | approved |
| 02/08/12 | #41 | Authorize to pay the Joint Commission, Oakbrook Terrace, Illinois, annual fees in the amount of $5,060, for the Accreditation/Certification program. Effective upon G&C approval through June 30, 2012. | $5,060 | approved | |
| 02/08/12 | #42 | Authorize to expend examination fees not otherwise appropriated in the amount of $385. Effective upon G&C approval through June 30, 2012. 100% General Funds. | $385 | approved |
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