Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Ray’s Electric & General Contracting, Inc. | 2 | $4.9M |
| Entabeni Systems | 1 | $3.4M |
| Amoskeag Maintenance Services, LLC | 4 | $2.9M |
| RA Outdoors, LLC d/b/a Aspira | 1 | $2.7M |
| CK Landmark Construction Corporation | 2 | $1.2M |
| Phillip H. Mathewson Companies, Inc. | 1 | $1.0M |
| Phelan Construction LLC | 1 | $1.0M |
| University of New Hampshire, Cooperative Extension | 5 | $668,025 |
| City of Franklin | 3 | $645,000 |
| City of Dover | 1 | $500,000 |
| Town of Littleton | 2 | $400,000 |
| Summit Resources LLC | 2 | $395,200 |
| Pro-Point Restoration LLC | 1 | $392,140 |
| NatureServe | 1 | $353,550 |
| Manypenny Murphy Architecture, PLLC d/b/a Placework | 1 | $353,535 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 110 | $22.3M |
| contract | 80 | $25.9M |
| other | 67 | $7.2M |
| amendment | 26 | $10.5M |
| personnel | 14 | $256,121 |
| permit | 14 | $106,344 |
| lease | 10 | $342,078 |
| transfer | 9 | $1.4M |
| payment | 6 | $56,102 |
| expenditure | 1 | $4,584 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/11/26 | #25 | Authorize the Division of Forests and Lands to budget and expend $6,700 of balance forward revenue to effectively manage and enforce the Mining and Reclamation Program. Effective upon G&C approval thr | $6,700 | approved | |
| 02/11/26 | #26 | Authorize the Division of Parks and Recreation to enter into a contract with Sno-Engineering, Inc. d/b/a SE Group, Burlington, VT in the amount of $214,225 to conduct an Infrastructure Assessment and | Sno-Engineering, Inc. d/b/a SE | $214,225 | tabled |
| 02/11/26 | #27 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Hampton Falls, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and mi | Town of Hampton Falls | $10,000 | approved |
| 02/11/26 | #28 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Stratford, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microf | Town of Stratford | $10,000 | approved |
| 02/11/26 | #29 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Nesmith Library in Windham, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and m | Nesmith Library in Windham | $10,000 | approved |
| 01/28/26 | #59 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved | |
| 01/28/26 | #60 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | approved | |
| 01/28/26 | #61 | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved | |
| 01/28/26 | #62 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | AC Electric Corp | $35,824 | approved |
| 01/28/26 | #63 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | Plymouth State University | $15,000 | approved |
| 12/17/25 | #43 | Authorize the Division of Forests and Lands to retroactively renew its membership with the National Association of State Foresters, Washington, DC in the amount of $11,552.18 for Fiscal Year 2026 annu | $11,552 | approved | |
| 12/17/25 | #44 | Authorize the Division of Forests and Lands to retroactively renew its membership with the Northeastern Forest Fire Protection Commission, Gilford, NH in the amount of $6,615.43 for Fiscal Year 2026 a | $6,615 | approved | |
| 12/17/25 | #45 | Authorize the State Library to award a Conservation Number Plate Grant to the City of Claremont, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microfilm the Town C | City of Claremont | $10,000 | approved |
| 12/17/25 | #46 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated October 31, 2025 in t | $3.0M | approved | |
| 12/17/25 | #47 | Authorize the Division of Forests and Lands to enter into a contract with EdgePro Flooring, Inc., Kingston, NH in the amount of $57,998 to provide new flooring services in the Forests and Lands North | EdgePro Flooring, Inc. | $57,998 | tabled |
| 12/03/25 | #33 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $480,000 in Federal Funds to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infra | $480,000 | approved | |
| 12/03/25 | #34 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $399,323 from the United States Department of Agriculture, Forest Service for the purpose of upgrading bridges to | $399,323 | approved | |
| 12/03/25 | #35 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 1/14/15, Item #23, archived d | Central Vermont Communications | approved | |
| 12/03/25 | #36 | Authorize the Division of Forests and Lands to enter into a retroactive and sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH to address | University of New Hampshire, C | $105,000 | approved |
| 12/03/25 | #37 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Snow Economics Inc. d/b/a HKD Snowmakers, Natick, MA in the amount of $104,419.85 for labor and materials | Snow Economics Inc. d/b/a HKD | $104,420 | approved |
| 12/03/25 | #38 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Waterville, ME in the amount of $38,400.39 to complete the 2025 snow base compressor | D.L. Thurrott, Inc. | $38,400 | approved |
| 12/03/25 | #39 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, the lease to purchase of a new Prinoth Bison X Winch Snow Groomer in the amount of $468,455.84 to be | $468,456 | approved | |
| 12/03/25 | #40 | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company Inc, Dudley, MA in the amount of $54,076 to provide asphalt shingle roof replacement | J.J.S. Universal Construction | $54,076 | approved |
| 12/03/25 | #41 | Authorize the Division of Parks and Recreation to enter into a contract with New Hampshire Electric Cooperative, Inc., Plymouth, NH, utilizing Statewide contract 8003261 under the Department of Admini | New Hampshire Electric Coopera | $31,906 | approved |
| 11/12/25 | #33 | Authorize to make a retroactive one-time payment totaling $2,391.77 to Mr. Albdios Fioravante, ENGINEERING MGRS-6, from State Fiscal Year 2026 appropriations of wages which were not paid in State Fisc | $2,900 | approved | |
| 11/12/25 | #34 | Authorize to continue one full-time temporary ACCTNG-AUDIT CLERKS-2, which is essential for the effective and efficient operations of administrative duties associated with handling and processing dail | approved | ||
| 11/12/25 | #35 | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively amend an existing contract with Entabeni Systems, Granby, CO (originally approved by G&C on 11/2/22, Item #45B, archive | Entabeni Systems | $3.4M | approved |
| 11/12/25 | #36 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $16,535 for labor and materials requ | Doppelmayr USA, Inc. | $16,535 | approved |
| 11/12/25 | #37 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $72,515.50 for labor and materials r | Doppelmayr USA, Inc. | $72,516 | approved |
| 10/29/25 | #20 | Authorize the Division of Parks and Recreation, Community Recreation Bureau to accept and expend $214,494 in federal funds from the Land and Water Conservation Fund (LWCF) program for the purpose of s | $214,494 | approved | |
| 10/15/25 | #B | Authorize the Division of Parks and Recreation to amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 9/25/24, Item #112, archived document ), fo | Amoskeag Maintenance Services, | $1.4M | |
| 10/15/25 | #C | Authorize the Division of Parks and Recreation to amend an existing contract with Ray’s Electric & General Contracting, Inc., Berlin, NH (originally approved by G&C on 9/25/24, Item #114, archived doc | Ray’s Electric & General Contr | $2.5M | |
| 10/15/25 | #24 | Authorize the State Library to retroactively renew its membership with Council of State Libraries in the Northeast, Hartford, CT in the amount of $3,000. Effective upon G&C approval for the period Jul | $3,000 | approved | |
| 10/15/25 | #25 | Authorize the temporary promotion of employee, Ms. Melinda Atwood, from Librarians-4 at an annual salary of $83,070 to unclassified position of State Librarian at an annual salary of $89,121, in accor | $89,121 | withdrawn | |
| 10/15/25 | #26 | Authorize to retroactively continue one full-time temporary MISC BUS OPS SPECS-3, a position assigned to the Division of Parks and Recreation that is essential for assisting in administering all facet | approved | ||
| 10/15/25 | #27 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive contract with Mobile Fencing, Inc., Providence, RI in the amount of $10,000 to deliver and supply temporary | Mobile Fencing, Inc. | $10,000 |
tabled
Liot Hill
|
| 10/15/25 | #28 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $19,000 to provide upgrades to the Horse Island Campgrou | Sam Jeffers General Contractor | $19,000 | approved |
| 10/15/25 | #29 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | New England Power Company d/b/ |
tabled
Liot Hill
|
|
| 10/15/25 | #30 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | New England Power Company d/b/ | approved | |
| 10/01/25 | #25 | Authorize to make a retroactive one-time payment totaling $1,378.50 to Mr. David Kullgren, FOREST-CONS TECHS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid | $1,674 | approved | |
| 10/01/25 | #26 | Authorize to make a retroactive one-time payment totaling $1,049.40 to Mr. Gary McAllister, PROJECT MGMT SPECS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $1,294 | approved | |
| 10/01/25 | #27 | Authorize to continue one full-time temporary RECR ATTNDNTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C app | approved | ||
| 10/01/25 | #28 | Authorize to continue one full-time temporary GENERAL RPK WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as Coleman State Park and DNCR recr | approved | ||
| 10/01/25 | #29 | Authorize the Division of Historical Resources to retroactively amend an existing grant agreement with Greater Wakefield Resource Center, Union, NH (originally approved by G&C on 12/21/22, Item #73, a | Greater Wakefield Resource Cen | $20,000 | approved |
| 10/01/25 | #30 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME in the amount of $30,800 to co | Felix Palencia d/b/a Palencia | $30,800 | approved |
| 10/01/25 | #31 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric, Inc., Woodsville, NH in the amount of $32,713 to replace the Variable Frequenc | Royal Electric, Inc. | $32,713 | approved |
| 10/01/25 | #32 | Authorize the Division of Parks and Recreation to enter into a contract with KMC Construction Inc., Colchester, VT in the amount of $28,024.87 to provide asphalt shingle roofing replacement services t | KMC Construction Inc. | $28,025 | approved |
| 10/01/25 | #33 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $11,940 to provide temporary beach berms for Hampton Bea | Sam Jeffers General Contractor | $11,940 | approved |
| 10/01/25 | #34 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,962 to provide helicopter serv | Joe Brigham, Inc., d/b/a JBI H | $25,962 | approved |
| 10/01/25 | #35 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,177 to provide helicopter serv | Joe Brigham, Inc., d/b/a JBI H | $25,177 | approved |
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