Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Signature Public Funding Corp. | 4 | $1.3M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Student Conservation Association Inc. | 2 | $556,500 |
| USI Insurance Services LLC | 1 | $129,600 |
| Solid Roots Construction LLC | 1 | $119,333 |
| North Country Golf Car LLC | 1 | $83,416 |
| Leo Alger’s NH Electric Motors Inc. | 1 | $74,235 |
| Durham School Services LP | 2 | $65,032 |
| Exeter Rent-All Inc., d/b/a Exeter Events & Tents | 1 | $63,000 |
| Piscataqua Environmental Services LLC | 1 | $52,030 |
| AC Electric Corp. | 1 | $47,655 |
| CR Demers Construction | 1 | $47,480 |
| F.A. Gray LLC | 1 | $45,400 |
| Public Archaeology Laboratory Inc. | 1 | $44,837 |
| Vermont Exterior Painting | 1 | $37,060 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 49 | $6.8M |
| contract | 38 | $3.9M |
| grant | 37 | $6.3M |
| amendment | 8 | $36,502 |
| personnel | 7 | $301,335 |
| payment | 5 | $34,297 |
| lease | 5 | $583,746 |
| transfer | 3 | $410,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/19 | #84 | Authorize to budget and expend prior year carry forward funds in the amount of $410,000 for the purpose of promoting, protecting and investing in the state’s natural, cultural and historical resources | $410,000 | approved | |
| 12/18/19 | #85 | Authorize the Bureau of Trails to budget and expend $1,636,160 in Fiscal Year 2020 of the Grant in Aid Program dedicated fund balances. Effective upon G&C approval through June 30, 2020. 100% Other Fu | $1.6M | approved | |
| 12/18/19 | #86 | Authorize the Division of Forests and Lands to increase their fleet size by one truck. Effective upon G&C approval. | approved | ||
| 12/18/19 | #87 | Authorize the Division of Parks and Recreation to make a retroactive payment to the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for membership dues for the 2020 | $3,000 | approved | |
| 12/18/19 | #88 | Authorize the Division of Forests and Lands to budget and expend $27,575 from Agency Income revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income). | $27,575 | approved | |
| 12/18/19 | #89 | Authorize the Bureau of Trails to enter into a contract with USI Insurance Services LLC, Bedford, NH, for the purchase of general liability insurance for the Off-Highway Recreational Vehicle, Snowmobi | USI Insurance Services LLC | $129,600 | approved |
| 12/18/19 | #90 | Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for | approved | ||
| 12/18/19 | #91 | Authorize to budget and expend prior year carry forward funds in the amount of $90,000 for the purchase of artwork for state buildings. Effective upon G&C approval through June 30, 2020. 100% Other Fu | $90,000 | approved | |
| 12/18/19 | #92 | Authorize the Bureau of Trails to enter into retroactive Grant-in-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated December 2, 2019, for grooming of approximately | $1.4M | approved | |
| 12/18/19 | #93 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to SnoCountry, Lebanon, NH, in the amount of $10,050 for membership dues. Effective November 1, 2 | $10,050 | approved | |
| 12/18/19 | #94 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,123.52 for membership du | $5,124 | approved | |
| 12/18/19 | #95 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski NH Inc., Conway, NH, in the amount of $5,426.62 for membership dues. Effective December 1, | $5,427 | approved | |
| 12/18/19 | #96 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for membership dues for the 2020 s | $10,696 | approved | |
| 12/18/19 | #97 | Authorize to continue one full-time temporary Park Manager III, Position 8T2937, Salary grade 15. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Park Fund). | approved | ||
| 12/18/19 | #98 | Authorize to continue one full-time temporary Account Clerk III, Position 8T2944, Salary Grade 9. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Cannon Mountain Fund). | approved | ||
| 12/18/19 | #99 | Authorize the Division of Forests and Lands to amend an existing lease with Public Service Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for | approved | ||
| 12/18/19 | #100 | Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for | approved | ||
| 12/18/19 | #101 | Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for | approved | ||
| 12/18/19 | #102 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to NH Theatre Project, Portsmouth, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse ar | NH Theatre Project | $15,000 | approved |
| 12/18/19 | #103 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Concord Community Music School, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordable d | Concord Community Music School | $15,000 | approved |
| 12/18/19 | #104 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Capitol Center for the Arts, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordable dive | Capitol Center for the Arts | $15,000 | approved |
| 12/18/19 | #106 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Bethlehem Redevelopment Association d/b/a Friends of the Colonial Theater, Bethlehem, NH, in the amount of $15,000 | Bethlehem Redevelopment Associ | $15,000 | approved |
| 12/18/19 | #107 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Manchester Community Music School, Manchester, NH, in the amount of $15,000 to strengthen their capacity for afford | Manchester Community Music Sch | $15,000 | approved |
| 12/18/19 | #108 | Authorize to accept the informational item which provides the website location where you will find access to consolidated reporting for Fiscal Year 2018: http://www.dncr.nh.gov/newsletters_reports/. | approved | ||
| 12/18/19 | #109 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Mason, NH, in the amount of $10,000 for replacement of the Sunny Valley Schoolhou | Town of Mason | $10,000 | approved |
| 12/18/19 | #110 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Northumberland, NH, in the amount of $10,000 for repairs to the Groveton Covered | Town of Northumberland | $10,000 | approved |
| 12/18/19 | #111 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Claremont Opera House, Claremont, NH, in the amount of $20,000 for restoration of historic theat | Claremont Opera House | $20,000 | approved |
| 12/18/19 | #112 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Franklin Opera House, Franklin, NH, in the amount of $18,500 for the restoration of a section of | Franklin Opera House | $18,500 | approved |
| 12/18/19 | #113 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Epsom, NH, in the amount of $17,940 for restoration of stained glass windows in the Old | Town of Epsom | $17,940 | approved |
| 12/18/19 | #114 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Rockingham County, Brentwood, NH, in the amount of $10,000 for the conservation treatment, digitization, and mic | Rockingham County | $10,000 | approved |
| 12/18/19 | #115 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Lisbon Area Historical Society, Lisbon, NH, in the amount of $12,300 for the restoration of hist | Lisbon Area Historical Society | $12,300 | approved |
| 12/18/19 | #116 | Authorize the State Council on the Arts to award a Partnership Grant to Arts Alive Inc., Keene, NH, in the amount of $30,000 to act as Fiscal Agent for the 24th Arts in Education Partnership Conferenc | Arts Alive Inc. | $30,000 | approved |
| 12/18/19 | #117 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Currier Museum of Art, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse | Currier Museum of Art | $15,000 | approved |
| 12/18/19 | #118 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Opera North, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts program | Opera North | $13,500 | approved |
| 12/18/19 | #119 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to North Country Chamber Players Inc., Franconia, NH, in the amount of $15,000 to strengthen their capacity for afford | North Country Chamber Players | $15,000 | approved |
| 11/25/19 | #55 | Authorize the Bureau of Trails to amend an existing Grant-In-Aid Agreement with Hardy Country Snowmobile Club Inc. (originally approved by G&C on 7-10-19, item #46), by increasing the grant amount by | $36,500 | approved | |
| 11/25/19 | #56 | Authorize to sell 0.13 acres of land located adjacent to Route 28 to the Town of Salem. (2)Further authorize the Department of Transportation to sell an access point to this 0.13 of an acre parcel. Th | $50,000 | approved | |
| 11/25/19 | #57 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, a new Prinoth Bison W Tier 4 Snow Groomer to be used for mountain ski operations financed through an | Signature Public Funding Corp. | $473,459 | approved |
| 11/25/19 | #57A | Authorize to extend a Grants & Contracts Technician position in a temporary full time status, with a fiscal impact of $52,694. Effective December 8, 2019 through December 7, 2020. 100% Other Funds. | $52,694 | approved | |
| 11/06/19 | #35 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into an amendment to the amended and restated agreement dated January 23, 2013 with Franconia Ski C | $2 | approved | |
| 11/06/19 | #36 | Authorize the Division of Parks and Recreation to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for roof replacements on 28 buildings within the Bear Hill Area within Bear B | Solid Roots Construction LLC | $119,333 | approved |
| 11/06/19 | #37 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a multi-year contract with Durham School Services LP, Thornton, NH, for the transport of international groups to and from | Durham School Services LP | $43,780 | |
| 10/23/19 | #47 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to enter into a memorandum of agreement with Littleton Chevrolet Inc., Littleton, NH, to be Cannon’s Official | Littleton Chevrolet Inc. | approved | |
| 10/23/19 | #48 | Authorize the Division of Parks and Recreation, Cannon Mountain and Franconia Notch State Park to enter into a sole source retroactive contract with AC Electric Corp., Auburn, ME, for the rewind and r | AC Electric Corp. | $47,655 | approved |
| 10/02/19 | #30 | Authorize the Division of Parks and Recreation to make a retroactive payment to Portside Systems LLC, Portsmouth, NH, in the amount of $21,542.54 for emergency replacement of the blower, diffusers, an | $21,543 | approved | |
| 10/02/19 | #31 | Authorize the Division of Parks and Recreation to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for Parking Space Line Striping and Sign Installation at Winslow State Park in Wi | Hi-Way Safety Systems Inc. | $11,905 | approved |
| 10/02/19 | #32 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area (Cannon Mountain) to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH, for magnet | Aerial NDT Inspection Inc. | $12,065 | approved |
| 09/18/19 | #55 | Authorize the request to retroactively extend position #8T2946, Retail Store Clerk II, LG 12, in a temporary full time status, with an estimated fiscal impact of $57,475. Effective July 1, 2019 throug | $57,475 | approved | |
| 09/18/19 | #56 | Authorize to request to retroactively extend position #8T2945, Maintenance Mechanic III, LG 14, in a temporary full time status, with an estimated fiscal impact of $45,378. Effective July 1, 2019 thro | $45,378 | approved | |
| 09/18/19 | #57 | Authorize to request to retroactively extend position #8T2896, Payroll Officer II, LG 16, in a temporary full time status, with an estimated fiscal impact of $59,713. Effective July 1, 2019 through Ju | $59,713 | approved |
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