Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Entabeni Systems | 3 | $6.8M |
| Ray’s Electric & General Contracting Inc. | 3 | $5.3M |
| McCarthy Properties | 1 | $4.4M |
| Amoskeag Maintenance Services LLC | 6 | $3.3M |
| Student Conservation Association Inc. | 5 | $2.7M |
| RA Outdoors LLC d/b/a Aspira | 1 | $2.7M |
| Drive Brand Studio Inc. | 2 | $2.1M |
| CK Landmark Construction Corporation | 5 | $2.0M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Project Resource Group LLC | 2 | $1.1M |
| Phillip H. Mathewson Companies Inc. | 1 | $1.0M |
| Doppelmayr USA Inc. | 15 | $1.0M |
| Phelan Construction LLC | 1 | $1.0M |
| USI Insurance Services LLC | 4 | $1.0M |
| City of Dover | 2 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 400 | $83.3M |
| contract | 391 | $80.2M |
| other | 313 | $48.7M |
| amendment | 83 | $18.8M |
| personnel | 47 | $23.9M |
| lease | 40 | $2.0M |
| transfer | 35 | $4.0M |
| payment | 33 | $641,035 |
| permit | 15 | $112,872 |
| settlement | 2 | $103,700 |
| expenditure | 2 | $10,113 |
| acceptance | 1 | $25,622 |
Spending by Year
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 | |
| 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
|
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