Top Vendors
| Vendor | Items | Total |
|---|---|---|
| City of Portsmouth | 18 | $99.4M |
| City of Manchester | 16 | $57.9M |
| Town of Exeter in an amount not | 1 | $53.6M |
| NH Department of Fish and Game | 2 | $51.0M |
| Weston Solutions Inc. | 8 | $50.1M |
| City of Dover | 24 | $42.6M |
| GZA GeoEnvironmental Inc. | 11 | $38.1M |
| Town of Newport | 16 | $33.6M |
| Pennichuck Water Works Inc. | 19 | $33.1M |
| Town of Merrimack | 5 | $32.7M |
| Merrimack Village District | 15 | $28.8M |
| Town of Milford | 7 | $25.0M |
| Sanborn, Head, & Associates Inc. | 1 | $25.0M |
| Sanborn, Head and Associates Inc. | 1 | $24.4M |
| Town of Salem | 11 | $22.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 1,494 | $1.43B |
| grant | 1,434 | $617.6M |
| contract | 755 | $410.3M |
| amendment | 610 | $1.06B |
| nomination | 101 | $15.0M |
| payment | 92 | $816,322 |
| permit | 58 | $52.1M |
| transfer | 18 | $10.0M |
| personnel | 10 | $127.2M |
| report | 9 | $29.3M |
| expenditure | 8 | $39,000 |
| settlement | 6 | $31.9M |
| lease | 5 | $3.0M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/16/13 | #52 | Authorize to enter into a retroactive grant agreement with the City of Portsmouth totaling $4,281 to fund a Household Hazardous Waste collection project. Effective October 27, 2012 through June 30, 20 | $4,281 | approved | |
| 01/16/13 | #53 | Authorize a Supplemental Loan Agreement with the City of Dover, (originally approved by G&C on 7-15-09, item #53), which finalizes the original loan agreement in the amount of $558,314, to fund the de | $558,314 | approved | |
| 01/16/13 | #54 | Authorize a Supplemental Loan Agreement with the City of Manchester, (originally approved by G&C on 5-12-10, item #60), which finalizes the original loan agreement in the amount of $5,353,116.32, to f | $5.4M | approved | |
| 01/16/13 | #55 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Lebanon, in the amount of $3,450,000 to finance the Combined Sewer Separation and Utility Replacement, Phase 9 Project. Eff | City of Lebanon | $3.5M | approved |
| 01/16/13 | #56 | Authorize Canobie Lake Realty Corp’s request to perform work on Canobie Lake, Salem, NH. | approved | ||
| 01/16/13 | #57 | Authorize Blake & Son Design Build LLC’s request to perform work on Lake Winnipesaukee, Moultonborough, NH. (2)Further authorize applicant name change from Blake & Son Design Build LLC to Michael & Pa | approved | ||
| 01/16/13 | #58 | Authorize L. Lakehouse LLC’s request to perform work on Lake Winnipesaukee in Meredith. | approved | ||
| 01/16/13 | #59 | Authorize Dover Point Properties Development LLC’s request to perform work on the Piscataqua River, Dover. | approved | ||
| 01/16/13 | #60 | Authorize Marcia MacCormack’s request to perform work on South Mill Pond, Portsmouth. | approved | ||
| 01/16/13 | #61 | Authorize Ridgewood Association’s request to perform work on Great Pond, Kingston. | approved | ||
| 12/19/12 | #52 | Authorize to accept and place on file the 2012 Hazardous Waste Cleanup Fund Annual Report. | approved | ||
| 12/19/12 | #53 | Authorize to pay calendar year 2013 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $6,900. Effective upon G&C approval. 100% Federal Funds. | $19,992 |
approved
Wheeler
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| 12/19/12 | #56 | Authorize to amend an agreement with the Town of Wolfeboro, NH, for the Rust Pond, North Inlet and Rte 28 Boat Launch Watershed Management Plan and Stormwater BMP Projects, Phase 1 project, by extendi | approved | ||
| 12/19/12 | #57 | Authorize to award a grant in the amount of $2,500 to the Town of Lempster, for the purpose of used oil collection. Effective upon G&C approval through December 19, 2013. 100% Hazardous Waste Cleanup | $4.2M | approved | |
| 12/19/12 | #59 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of New Hampton, NH, in the amount of $100,000 to establish a conservation easement on approximately 8.1 acres on the Snake Rive | Town of New Hampton | $100,000 | approved |
| 12/19/12 | #61 | Authorize to enter into a contract with M2 Facility Solutions LLC, Exeter, NH, to conduct leak detection surveys at twenty-eight NH community water systems, in an amount not to exceed $97,750. Effecti | M2 Facility Solutions LLC | $97,750 | approved |
| 12/19/12 | #62 | Authorize to amend a sole source contract with Woodard & Curran Environmental Services Inc., Portland, ME, (originally approved by G&C on 8-10-11, item #63), for continued environmental Cleanup servic | Woodard & Curran Environmental | $5.0M | approved |
| 11/14/12 | #91 | Authorize to accept and place on file the annual report of the Oil Fund Disbursement Board. #92 Authorize to retroactively pay the Ground Water Protection Council, OK, in the amount of $7,500 for the | Business Finance Authority | $89,952 | approved |
| 11/14/12 | #98 | Authorize to award grants totaling $10,000 to: the Town of Bennington, in the amount of $2,500; the Town of Greenfield, in the amount of $2,500; the Town of Hollis, in the amount of $2,500; and the To | Town of Londonderry | $131,500 | approved |
| 11/14/12 | #101 | Authorize to amend an Aquatic Resource Mitigation Fund grant to the Trust for Public Lands, Portland, ME (originally approved by G&C On 8-10-11, item #70), by extending the completion date to June 30, | Trust for Public Lands | $74,440 | approved |
| 11/14/12 | #103 | Authorize to enter into a retroactive grant agreement with the Town of Bow, totaling $1,758 to fund Household Hazardous Waste collection projects. Effective October 1, 2012 through June 30, 2013. 100% | Cobbetts Pond Improvement Asso | $77,000 | approved |
| 11/14/12 | #106 | Authorize to award a grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the seacoast region, in the amount of $28,000. Effective upon | Gundalow Company | $5.8M | approved |
| 11/14/12 | #110 | Authorize to amend a contract with GeoInsight Inc., Manchester, NH, (originally approved by G&C on 8- 10-11, item #61), for site investigations, groundwater monitoring, design and remediation of petro | GeoInsight Inc. | $4.8M | approved |
| 11/14/12 | #111 | Authorize to retroactively enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for streamflow gaging, in the amount of $140,947.50. Effective October 1, 2012 | US Geological Survey | $140,948 | approved |
| 11/14/12 | #113 | Authorize to enter into an agreement with W.F. Richards & Son Inc., Meredith, NH, for as-needed earthwork repair services for Winnipesaukee River Basin Program infrastructure, in the amount of $156,60 | W.F. Richards & Son Inc. | $297,033 | approved |
| 11/14/12 | #120 | Authorize to exercise a retroactive sole source contract extension with Daniels Equipment Co Inc., Auburn, NH, (originally approved by G&C on 10-3-07, item #76), for the sole purpose of providing Ozon | National Center for the Improv | $570,258 | approved |
| 11/14/12 | #123 | Authorize the Division of Instruction to contract with Diane Law, East Rochester, NH, to provide technical assistance and support to schools and districts in need of improvement, in an amount not to e | Diane Law | $99,981 | approved |
| 11/14/12 | #127 | Authorize the Bureau of Career Development to retroactively pay the FY 2013 membership renewal fee to the National Association of State Directors of Career and Technical Education Consortium, in the a | Community College System of NH | $18,500 |
approved
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| 11/14/12 | #130 | Authorize the Division of Instruction to contract with Diane Law, East Rochester, NH, to provide technical assistance and support to Title I schools and districts in need of improvement, in an amount | Diane Law | $802,500 | approved |
| 11/14/12 | #134 | Authorize the Division of Instruction to contract with KAL Consulting, Dover, NH, to provide improvement support and technical assistance to NH schools and districts as part of the Statewide System of | KAL Consulting | $43,000 | approved |
| 11/14/12 | #135 | Authorize the Division of Instruction to contract with Rose Colby, Epping, NH, to provide technical assistance and support in the development of high quality competencies, in an amount not to exceed $ | Rose Colby | $27,500 | approved |
| 11/14/12 | #136 | Authorize the Division of Instruction to contract with Robert F. Hanson Jr., Strafford, NH, to provide improvement support and technical assistance to NH schools and districts as part of the Statewide | Robert F. Hanson Jr. | $375,000 | approved |
| 11/14/12 | #136B | Authorize to enter into an agreement with Tier One Construction Inc., Manchester, NH, to construct a canopy over the emergency exit door on the Discovery Center’s north side, in an amount not to excee | Tier One Construction Inc. | $13,722 | approved |
| 10/17/12 | #51 | Authorize an Allonge to Note and amendment to loan agreement with Olde Towne Homeowners Cooperative Inc., Allenstown, NH, which finalizes the loan amount used to finance the water system improvements | Olde Towne Homeowners Cooperat | $6.2M | approved |
| 10/17/12 | #53 | Authorize a Supplemental Loan agreement with Berlin Water Works (originally approved by G&C on 6- 17-09, late item A-7), in the amount of $3,000,000, which finalizes the loan amount used to finance th | $3.0M | approved | |
| 10/17/12 | #55 | Authorize a Supplemental Loan Agreement with the City of Portsmouth (originally approved by G&C on 7-15-09, item #53), which finalizes the original loan agreement in the amount of $3,000,000. Effectiv | Catamount Hill Cooperative Inc | $6.5M | approved |
| 10/17/12 | #58 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hampton in the amount of $4,850,000 to finance the Church Street Pump Station Upgrades Project. Effective upon G&C | $4.8M | approved | |
| 10/17/12 | #59 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the North Conway Water Precinct in the amount of $2,050,000 to finance the WWTF Aeration System Improvements Project. Effective | $2.0M | approved | |
| 10/17/12 | #60 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hampton in the amount of $1,385,000 to finance the Sludge Handling Improvements to the Wastewater Treatment Plant P | $1.4M | approved | |
| 10/17/12 | #61 | Authorize a Supplemental Loan agreement with the City of Claremont (originally approved by G&C on 6- 9-10, item #73), which finalizes and lowers the Original Loan Agreement by $689,249.43 from $1,500, | $1.5M | approved | |
| 10/17/12 | #62 | Authorize to enter into a sole source contract with Carol T. Hildreth, Holliston, MA, in the amount of $21,450, and with Emery & Garrett Groundwater Inc., Meredith, NH, in the amount of $24,926, a tot | Carol T. Hildreth | $5.1M | approved |
| 10/17/12 | #65 | Authorize to enter into a sole source contract with Environmental Canada, Moncton, NB, Canada, for laboratory analysis of mussel samples collected by the NH Gulfwatch Program, for a total of $9,750. E | Environmental Canada | $9,750 | approved |
| 10/17/12 | #66 | Authorize Craig R. Sutherland’s request to perform work on Lake Winnipesaukee in Wolfeboro. #67 Authorize Don B. & Sharon M. Brown Revocable Trust’s request to perform work on Lake Winnipesaukee in Gi | approved | ||
| 10/03/12 | #49 | Authorize to enter into a sole source memorandum of agreement with the NH Department of Resources and Economic Development to perform specialty mowing services at State-owned flood control dams at a c | Regional Greenhouse Gas Initia | $375,000 | approved |
| 10/03/12 | #51 | Authorize to award a Brownfields Revolving Loan Fund cleanup grant totaling $150,000 to the Town of Hudson, for addressing environmental contamination. Effective upon G&C approval through September 30 | $1.5M | approved | |
| 10/03/12 | #55 | Authorize to amend a Federal ARRA School Improvement grant (originally approved by G&C on 7-28-10, item #50), to transfer carry-forward grant funds between classes in the amount of $4,552 to maximize | $4,552 | approved | |
| 10/03/12 | #57 | Authorize the Division of Instruction to contract with Robert Manseau, Amesbury, MA, to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instruction and | Robert Manseau | $37,500 | approved |
| 10/03/12 | #57A | Authorize the Division of Instruction to contract with Philip (Randy) Bell, Bedford, NH, to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instruction | Philip (Randy) Bell | $37,500 | approved |
| 10/03/12 | #58 | Authorize the Division of Instruction to contract with Jane Bergeron-Beaulieu, Litchfield, NH, to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instr | Jane Bergeron-Beaulieu | $37,500 | approved |
| 10/03/12 | #60 | Authorize Jeanne Gerulskis, Executive Director of the McAuliffe-Shepard Discover Center, and Timothy Taber, Science Center Educator, to travel to Columbus OH, for the purpose of participating in the A | $5,228 | approved |