Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Entabeni Systems | 1 | $1.7M |
| Drive Brand Studio Inc. | 1 | $1.4M |
| Student Conservation Association Inc. | 1 | $819,750 |
| Project Resource Group LLC | 1 | $620,111 |
| Cloutier Sand & Gravel Company Inc. | 1 | $300,000 |
| GW Tatro Construction Inc. | 1 | $295,562 |
| Student Conservation Association Inc., d/b/a SCA NH Corps | 1 | $265,000 |
| Green Shadow Property Maintenance LLC | 2 | $256,500 |
| Triple Construction LLC | 3 | $80,669 |
| J.J.S. Universal Construction Company | 2 | $79,204 |
| DM Consulting LLC | 1 | $54,500 |
| Durham School Services, L.P. | 1 | $52,072 |
| Innovative Roofing NH LLC | 1 | $44,725 |
| Blacktop Inc. | 1 | $42,925 |
| Rockingham County Conservation District | 1 | $42,450 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 45 | $7.6M |
| other | 35 | $13.7M |
| grant | 25 | $6.4M |
| amendment | 10 | $809,041 |
| payment | 3 | $22,568 |
| lease | 2 | |
| transfer | 1 | |
| personnel | 1 | |
| expenditure | 1 | $5,529 |
| acceptance | 1 | $1,550 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/21/22 | #L | Authorize the Division of Historical Resources to make a payment to the National Conference of State Historic Preservation Officers, Washington, D.C., in the amount of $5,529.16, for annual membership | $5,529 | ||
| 12/21/22 | #E | Authorize the Division of Parks and Recreation, Bureau of Trails to amend a grant agreement with the Cotton Valley Rail Trail Club, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #105), fo | Cotton Valley Rail Trail Club | ||
| 12/21/22 | #68 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Management and Protection Fund account in the amount of $56,000 for the purpose of funding incr | $56,000 | approved | |
| 12/21/22 | #69 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, D.C., in the amount of $10,696.46, for membership dues for the 202 | $10,696 | approved | |
| 12/21/22 | #70 | Authorize the Division of Parks and Recreation to increase their fleet size by five vehicles that are necessary for positions and areas to better manage certain operational components within the State | approved | ||
| 12/21/22 | #71 | Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a retroactive Land Use Agreement with Webster Land Corporation, Lyme, NH, in the amount of $3,040. Effective upon G&C ap | Webster Land Corporation | $3,040 | approved |
| 12/21/22 | #72 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to North Country Center for the Arts, Lincoln, NH in the amount of $16,170 for losses incurred due to the COVID-19 pandemic. | North Country Center for the A | $16,170 | approved |
| 12/21/22 | #73 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Greater Wakefield Resource Center, Union, NH, in the amount of $20,000, for the rehabilit | Greater Wakefield Resource Cen | $20,000 | approved |
| 12/21/22 | #74 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Kingston, in the amount of $20,000, for the rehabilitation of the Grace Daley Bar | $20,000 | approved | |
| 12/21/22 | #75 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a contract with Durham School Services, L.P., Brentwood, NH, in the amount of $52,072, for the transport of inter | Durham School Services, L.P. | $52,072 | approved |
| 12/21/22 | #76 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area (Department) to enter into a retroactive amendment to an existing Memorandum of Agreement (MOA) with Plymout | $85,000 | approved | |
| 12/21/22 | #77 | Authorize the Division of Forests and Lands to enter into an amendment to an existing lease with WBIN Media Company, Inc., Portsmouth, NH (originally approved by G&C on 3/20/13, Item #33), for equipme | $227,314 | approved | |
| 12/07/22 | #40 | 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 $6,444.48 for membership du | $6,444 | approved | |
| 12/07/22 | #41 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH, in the amount of $5,426.62 for membership dues. Effective | $5,427 | approved | |
| 12/07/22 | #42 | Authorize the Division of the Arts to award a Public Value Partnership grant to the Richards Free Library d/b/a Library Arts Center, Newport, NH, in the amount of $10,000 to strengthen their capacity | Richards Free Library d/b/a Li | $10,000 | approved |
| 12/07/22 | #43 | Authorize the Division of the Arts to award a Public Value Partnership grant to the Nonprofit Arts Organizations as detailed in the letter dated November 17, 2022, in the amount of $52,500 to strength | $52,500 | approved | |
| 12/07/22 | #44 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a Memorandum of Agreement with Littleton Chevrolet, Buick, Inc., Littleton, NH, for use of thr | Littleton Chevrolet, Buick, In | approved | |
| 12/07/22 | #45 | Authorize the Division of Parks and Recreation to enter into a contract with Triple Construction, LLC, Hudson, NH, in the amount of $24,088.36 to perform asphalt shingle roof replacement and roof stru | Triple Construction, LLC | $24,088 | approved |
| 12/07/22 | #46 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source the lease to purchase a new Prinoth Bison S Stage V Snow Groomer in the amount of $386,440 to be used | $386,440 | approved | |
| 12/07/22 | #47 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Barrington, in the amount of $9,050 for the repair and protection of two (2) Real Estate Tax Ledgers | $9,050 | approved | |
| 12/07/22 | #48 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the City of Lebanon, in the amount of $20,000 for the rehabilitation of the monuments outside | $20,000 | approved | |
| 12/07/22 | #49 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to Mascoma Valley Preservation, in the amount of $20,000 for the rehabilitation of the historic | $20,000 | approved | |
| 12/07/22 | #50 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Orange, in the amount of $20,000 for the rehabilitation of the historic Orange To | $20,000 | approved | |
| 12/07/22 | #51 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Unity, in the amount of $10,000 for the repair and protection of three (3) 19th Century Selectmen’s | $10,000 | approved | |
| 12/07/22 | #52 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the Town of Antrim in | $165,000 | approved | |
| 12/07/22 | #53 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the Town of Farmington | $62,500 | approved | |
| 12/07/22 | #54 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the Town of Gorham in | $83,880 | approved | |
| 12/07/22 | #55 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the Town of Goshen in | $74,614 | approved | |
| 12/07/22 | #56 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the City of Lebanon in | $400,000 | approved | |
| 12/07/22 | #57 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the Piermont School Di | $68,000 | approved | |
| 12/07/22 | #58 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund (LWCF) – State Assistance Program sub-grant to the Timberlane Regiona | $210,938 | approved | |
| 11/22/22 | #D | Authorize to amend a grant agreement with the University of New Hampshire – UNH Library, Durham, NH (originally approved by G&C on 10/12/21, Item #61), to digitize and provide online access to the tow | University of New Hampshire – | ||
| 11/22/22 | #H | Authorize the Bureau of Trails Department to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated October 18, 2022, for the purpose of de | |||
| 11/22/22 | #82 | Authorize the Office of the Commissioner to budget and expend prior year carry forward funds in the amount of $125,000 for the purpose of promoting, protecting and investing in the state’s natural, cu | $125,000 | approved | |
| 11/22/22 | #84 | Authorize NH State Council on the Arts to amend the Fiscal Item FIS 22-082 (originally approved by G&C on 3/9/22, Item #62) to allow for expanded eligibility to grant applications of the Save Our Gran | approved | ||
| 11/22/22 | #85 | Authorize the Office of the Commissioner to accept and expend federal funds in the amount of $24,000 from the Department of Environmental Services (DES) for the purpose of supporting funding of a coas | $24,000 | approved | |
| 11/22/22 | #86 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Tegra Equipment, Inc. d/b/a/ Bobcat of New Hampshire, Chichester, NH, in the | Tegra Equipment, Inc. d/b/a/ B | $7,700 | approved |
| 11/22/22 | #87 | Authorize the Division of Parks and Recreation to enter into a contract with Triple Construction LLC, Hudson, NH, in the amount of $25,291, to perform roof replacement and repairs on the Administratio | Triple Construction LLC | $25,291 | approved |
| 11/22/22 | #88 | Authorize the Division of Parks and Recreation to enter into a contract with Triple Construction LLC, Hudson, NH, in the amount of $31,290, to perform roof replacement and repairs on the Fernald Stati | Triple Construction LLC | $31,290 | approved |
| 11/22/22 | #89 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc. d/b/a/ JBI Helicopter Services, Pembroke, NH, in the amount of $13,950, to provide helicopter se | Joe Brigham, Inc. d/b/a/ JBI H | $13,950 | approved |
| 11/22/22 | #90 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc. d/b/a/ JBI Helicopter Services, Pembroke, NH, in the amount of $13,950, to provide helicopter se | Joe Brigham, Inc. d/b/a/ JBI H | $13,950 | approved |
| 11/22/22 | #91 | Authorize the Division of Forests and Lands, State Forest Nursery to enter into a sole source contract with Advanced Siteworks, LLC, Newbury, NH, in the amount of $17,640.70, for equipment, labor and | Advanced Siteworks, LLC | $17,641 | approved |
| 11/22/22 | #92 | Authorize to accept and place on file the Office of Commissioner’s report of the transfers of funds for the Fiscal Year 2023 1st quarter ending September 30, 2022. | approved | ||
| 11/22/22 | #93 | Authorize the Division of the Arts to award Public Value Partnership (PVP) grants to the Nonprofit Arts Organizations as detailed in the letter dated October 14, 2022, in a total amount of $37,000, to | $37,000 | approved | |
| 11/22/22 | #94 | Authorize the Division of the Arts to award Public Value Partnership (PVP) grants to the Nonprofit Arts Organizations as detailed in the letter dated October 10, 2022, in a total amount of $48,250, to | $48,250 | approved | |
| 11/22/22 | #95 | Authorize the Division of the Arts to award Public Value Partnership (PVP) grants to the Nonprofit Arts Organizations as detailed in the letter dated October 26, 2022, in a total amount of $57,000 to | $57,000 | approved | |
| 11/22/22 | #96 | Authorize the Division of the Arts to award Public Value Partnership (PVP) grants to the Nonprofit Arts Organizations as detailed in the letter dated October 11, 2022, in a total amount of $30,000 to | $30,000 | approved | |
| 11/22/22 | #97 | Authorize the Division of the Arts to award a Save Our Granite Stages (SOGS) grant to Saint Kieran Community Center for the Arts, Berlin, NH in the amount of $15,931.70 for losses incurred from the CO | Saint Kieran Community Center | $15,932 | approved |
| 11/22/22 | #98 | 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 November 2, 2022, in | $2.5M | approved | |
| 11/02/22 | #40 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area, to budget and expend prior year carry forward funds from the Cannon Mountain Ski Account in the amount of $1, | $1.1M | approved |
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