Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McCarthy Properties | 1 | $4.4M |
| Entabeni Systems | 2 | $3.4M |
| Drive Brand Studio Inc. | 2 | $2.1M |
| Student Conservation Association, Inc. | 2 | $1.7M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Project Resource Group LLC | 2 | $1.1M |
| Student Conservation Association Inc. | 3 | $1.1M |
| USI Insurance Services LLC | 4 | $1.0M |
| Sno Engineering, Inc. d/b/a SE Group | 1 | $980,000 |
| RA Outdoors LLC | 1 | $892,500 |
| CK Landmark Construction Corporation | 3 | $784,727 |
| Vanasse Hangen Brustlin, Inc. | 1 | $750,709 |
| Progressive Technology Federal Systems Inc. | 2 | $688,669 |
| Tighe & Bond, Inc. | 1 | $608,800 |
| 2-Way Communications Service Inc. | 1 | $553,339 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 311 | $54.3M |
| grant | 290 | $61.0M |
| other | 246 | $41.5M |
| amendment | 57 | $8.3M |
| personnel | 33 | $23.6M |
| lease | 30 | $1.7M |
| payment | 27 | $584,934 |
| transfer | 26 | $2.6M |
| settlement | 2 | $103,700 |
| permit | 1 | $6,528 |
| expenditure | 1 | $5,529 |
| acceptance | 1 | $25,622 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/04/26 | #44 | Informational Item – In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 202 | |||
| 03/04/26 | #45 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to budget and expend prior-year carryforward funds between and among Cannon Mountain Operations and Retail/Con | $750,000 | ||
| 03/04/26 | #46 | Authorize the Division of Parks and Recreation, Bureau of Trails to transfer funds in the amount of $2,000 and establish one new class to better align appropriations for program expenses. (2) Further | $2,000 | ||
| 03/04/26 | #47 | Authorize the Division of Forests and Lands, Natural Heritage Bureau to transfer funds in the amount of $8,600 for the purpose of funding post-retirement benefit costs and establish a new appropriatio | $8,600 | ||
| 03/04/26 | #48 | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project listed in the letter dated February 11, 2 | $893,000 | ||
| 03/04/26 | #49 | Authorize to continue one full-time temporary ADMIN ASSTS-4 that is essential for the effective and efficient operations of our State Parks. Effective upon G&C approval for the period March 6, 2026 th | |||
| 03/04/26 | #50 | Authorize to retroactively continue one full-time temporary SUPS OF RECR WKRS-4 that is essential for the effective and efficient supervision and oversight of the Mount Washington Visitor Services ope | |||
| 03/04/26 | #51 | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-2 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective | |||
| 03/04/26 | #52 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective u | |||
| 03/04/26 | #53 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $31,813 to complete the emergency pum | AC Electric Corp | $31,813 | |
| 03/04/26 | #54 | Authorize the Division of Parks and Recreation to enter into a contract with CR Demers Construction, Pembroke, NH in the amount of $45,760 to provide grading services for Hampton Beach State Park in H | CR Demers Construction | $45,760 | |
| 03/04/26 | #55 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $15,505 to complete the emergency pum | AC Electric Corp | $15,505 | |
| 06/26/24 | #118 | Authorize to retroactively continue one full-time temporary CUSTOMER SVC REPS-3, a position that performs diverse duties support Park Operations management staff with the agency’s campground reservati | approved | ||
| 06/26/24 | #119 | Authorize to sell approximately 30-acres of land located on the north side of Concord, NH, known as Allen State Forest, to David R. Price, Sr. and David R. Price, Jr. for $132,000, exceeding the appra | $132,000 | tabled | |
| 06/26/24 | #120 | Authorize the Division of Parks and Recreation to enter into a sole source retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on | Amoskeag Maintenance Services, | $221,960 | approved |
| 06/26/24 | #121 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 5, 2024, in the total amount of | $1.8M | approved | |
| 06/26/24 | #122 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive Grant-In-Aid agreements with the OHRV clubs as detailed in the letter dated June 3, 2024, in the total amou | $1.2M | approved | |
| 06/26/24 | #123 | Authorize the Division of the Arts to award a Public Value Partnership Grant to the Strawberry Banke Museum, Portsmouth, NH, in the amount of $11,000 to strengthen their capacity for affordable divers | Strawberry Banke Museum | $11,000 | approved |
| 06/26/24 | #124 | Authorize the Division of the Arts to award a Public Value Partnership Grants to the two organizations as detailed in the letter dated June 6, 2024, in the total amount of $27,250 to strengthen their | $27,250 | approved | |
| 06/26/24 | #125 | Authorize the Division of the Arts to award Cultural Facilities Grants to the organizations as detailed in the letter dated June 5, 2024, in the total amount of $361,006, to support renovations, maint | $361,006 | approved | |
| 06/26/24 | #126 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount | University of New Hampshire, C | $100,056 | approved |
| 06/26/24 | #127 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount | University of New Hampshire, C | $104,886 | approved |
| 06/26/24 | #128 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount | University of New Hampshire, C | $119,580 | approved |
| 06/26/24 | #129 | NOT USED | not_used | ||
| 06/26/24 | #130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | Lupoli Excavators, LLC | $382,669 | approved |
| 06/26/24 | #130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | Lupoli Excavators, LLC | $382,669 | approved |
| 06/26/24 | #130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | Lupoli Excavators, LLC | $382,669 | approved |
| 06/26/24 | #130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | Lupoli Excavators, LLC | $382,669 | approved |
| 06/26/24 | #130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved | |
| 06/26/24 | #130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved | |
| 06/26/24 | #130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved | |
| 06/26/24 | #130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved | |
| 06/26/24 | #130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved | |
| 06/26/24 | #130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved | |
| 06/26/24 | #130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved | |
| 06/26/24 | #130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved | |
| 06/26/24 | #130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | Tighe & Bond, Inc. | $608,800 | approved |
| 06/26/24 | #130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | Tighe & Bond, Inc. | $608,800 | approved |
| 06/26/24 | #130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | Tighe & Bond, Inc. | $608,800 | approved |
| 06/26/24 | #130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | Tighe & Bond, Inc. | $608,800 | approved |
| 06/12/24 | #75 | Authorize to acquire fee title to 0.11 acres in the Town of Gorham, NH from the Gorham Land Company, Gorham, NH, which offered the property for the value of the survey, $3,982.50 plus attorney and clo | $5,000 | approved | |
| 06/12/24 | #76 | Authorize the Division of Parks and Recreation to enter into a contract with General Revenue Corporation, Mason, OH, for debt collections services for unpaid parking citations. (2) Further authorize t | General Revenue Corporation | $15,083 | approved |
| 06/12/24 | #77 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originall | CK Landmark Construction Corpo | approved | |
| 06/12/24 | #77 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originall | CK Landmark Construction Corpo | approved | |
| 06/12/24 | #77 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originall | CK Landmark Construction Corpo | approved | |
| 06/12/24 | #77 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originall | CK Landmark Construction Corpo | approved | |
| 06/12/24 | #77A | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic wi | Bedford Historical Society | $20,000 | approved |
| 06/12/24 | #77A | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic wi | Bedford Historical Society | $20,000 | approved |
| 06/12/24 | #77A | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic wi | Bedford Historical Society | $20,000 | approved |
| 06/12/24 | #77A | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic wi | Bedford Historical Society | $20,000 | approved |
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