Top Vendors
| Vendor | Items | Total |
|---|---|---|
| KJ Fisher and Sons LLC | 1 | $376,636 |
| Northeast Mobile Dental Service, PLLC | 1 | $178,200 |
| ComplexCare Medical Group Midwest M | 1 | $115,000 |
| DNC Flooring Inc. | 1 | $97,175 |
| Healthcare Documentation and Development Inc. d/b/a Healthcare Academy | 1 | $21,497 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 7 | $10.0M |
| acceptance | 2 | $259,152 |
| other | 1 | $4,056 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #2D | Authorize the acceptance of donations to the NH Veterans Home from various organizations and personal contributions from January 1, 2026 through March 31, 2026 in the amount of $198,006.71. | $198,007 | ||
| 06/17/26 | #120 | Authorize to make a retroactive, sole source amendment to G&C Item #62, approved August 13, 2025, archived document , for the purchase of pharmaceuticals through McKesson Pharmaceuticals, Methuen, MA | $7.2M | ||
| 06/17/26 | #121 | Authorize to make a one-time retroactive unencumbered payment to Asco Power Services, Chicago, IL for emergency repairs to the backup generator in the amount of $4,056.26. Effective upon G&C approval. | $4,056 | ||
| 06/17/26 | #122 | Authorize to enter into an amendment to an existing sole source contract with ComplexCare Medical Group Midwest M, to provide primary care and medical director services to the veteran residents by inc | ComplexCare Medical Group Midw | $115,000 | |
| 06/17/26 | #123 | Authorize to enter into a sole source amendment with Global Empire, LLC, Harrisburg, PA, to provide pharmacy services to the residents by increasing the contract from by $841,380 from $1,183,896 to $2 | $2.0M | ||
| 06/17/26 | #124 | Authorize to enter into a contract with Northeast Mobile Dental Service, PLLC, Bedford, NH, in the amount of $178,200 for the purpose of providing dental services on site to residents of the home, thr | Northeast Mobile Dental Servic | $178,200 | |
| 06/17/26 | #125 | Authorize to amend an existing sole source contract with Healthcare Documentation and Development, Inc. d/b/a Healthcare Academy, Henderson, MN, by adding an upgraded module for employee training/cred | Healthcare Documentation and D | $21,497 | |
| 02/11/26 | #2B | Authorize to accept monies totaling $61,144.93, as detailed in the letter dated January 27, 2026, received during the period of October 1, 2025 to December 31, 2025, as a result of fundraising drives | $61,145 | approved | |
| 01/28/26 | #84 | Authorize to retroactively amend an existing contract with KJ Fisher and Sons, LLC, Deerfield, NH (originally approved by G&C on 6/25/25, Item #148, archived document ), to remove, replace, repair and | KJ Fisher and Sons, LLC | $376,636 | approved |
| 01/28/26 | #85 | Authorize to retroactively amend an existing contract with DNC Flooring, Inc., Goffstown, NH (originally approved by G&C on 6/25/25, Item #147, archived document ) for NHVH flooring removal and replac | DNC Flooring, Inc. | $97,175 | approved |