Top Vendors
| Vendor | Items | Total |
|---|---|---|
| City of Portsmouth | 18 | $99.4M |
| City of Manchester | 16 | $57.9M |
| GZA GeoEnvironmental Inc. | 12 | $56.7M |
| 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 |
| Pennichuck Water Works Inc. | 21 | $47.7M |
| City of Dover | 24 | $42.6M |
| Merrimack Village District | 17 | $34.6M |
| Town of Newport | 16 | $33.6M |
| Town of Merrimack | 5 | $32.7M |
| 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 |
|---|---|---|
| grant | 1,554 | $646.5M |
| other | 1,551 | $1.50B |
| contract | 796 | $459.5M |
| amendment | 658 | $1.11B |
| nomination | 101 | $15.0M |
| payment | 96 | $846,114 |
| permit | 91 | $55.0M |
| transfer | 19 | $10.3M |
| personnel | 12 | $127.3M |
| expenditure | 12 | $85,260 |
| report | 10 | $29.3M |
| settlement | 6 | $31.9M |
| lease | 5 | $3.0M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/16/13 | #41 | Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $53,500. Effective upon G&C approval through June 30, 2013. 100% W | P&H Senesac Inc. | $53,500 | approved |
| 01/16/13 | #42 | Authorize to enter into an agreement with Field Geology Services LLC, Farmington, ME, to conduct a fluvial erosion hazard assessment on the Soucook and Turkey Rivers for a not to exceed value of $46,1 | Field Geology Services LLC | $46,113 | approved |
| 01/16/13 | #43 | Authorize to retroactively amend a sole source agreement with Inter-Fluve Inc., (originally approved by G&C on 6-22-11, item #96), to complete the Geomorphology-Based Restoration Design and Permitting | $408,851 | approved | |
| 01/16/13 | #44 | Authorize to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, to complete the Nashua Regional Stormwater Assistance Program Project, in the amount of $25,000. Effec | Nashua Regional Planning Commi | $25,000 | approved |
| 01/16/13 | #45 | Authorize to retroactively amend an agreement with the Lakes Region Planning Commission, (originally approved by G&C on 3-16-11, item #92), for the Update of the Pemigewasset River Corridor Management | Lakes Region Planning Commissi | approved | |
| 01/16/13 | #46 | Authorize to retroactively amend a contract with Underwood Engineers Inc., Portsmouth, NH, (originally approved by G&C on 1-19-11, item #54), to provide construction services related to water main ext | Underwood Engineers Inc. | approved | |
| 01/16/13 | #47 | Authorize to enter into a contract with Wright-Pierce Inc., Topsham, ME, for as-needed engineering services for the Winnipesaukee River Basin Program, in the amount of $900,000. Effective upon G&C app | Wright-Pierce Inc. | $900,000 | approved |
| 01/16/13 | #48 | Authorize to enter into an agreement with G&K Services Inc., Manchester, NH, for uniform, towel and mat rental and cleaning services, in the amount of $26,712.48. Effective upon G&C approval through D | G&K Services Inc. | $26,712 | approved |
| 01/16/13 | #49 | Authorize to enter into a Memorandum of Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqua Region Estua | University of NH, Sponsored Pr | $160,000 | approved |
| 01/16/13 | #50 | Authorize to enter into a grant agreement with Frisbie Memorial Hospital, Rochester, NH, in an amount not to exceed $19,000 to support the purchase of two MediDock Ambulance Anti-idling Kiosks. Effect | Frisbie Memorial Hospital | $19,000 | approved |
| 01/16/13 | #51 | Authorize to enter into a Grant Agreement with the Lake Winnipesaukee Watershed Association, Meredith, NH, in the amount of $57,000 to complete the Development of a Watershed Plan for Lake Waukewan an | Lake Winnipesaukee Watershed A | $57,000 | approved |
| 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
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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 |