Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Entabeni Systems | 3 | $6.8M |
| Ray’s Electric & General Contracting Inc. | 3 | $5.3M |
| McCarthy Properties | 1 | $4.4M |
| Drive Brand Studio Inc. | 3 | $3.5M |
| Amoskeag Maintenance Services LLC | 6 | $3.3M |
| Student Conservation Association Inc. | 5 | $2.7M |
| RA Outdoors LLC d/b/a Aspira | 1 | $2.7M |
| CK Landmark Construction Corporation | 5 | $2.0M |
| Project Resource Group LLC | 3 | $1.7M |
| Signature Public Funding Corp. | 5 | $1.7M |
| Auto-Graphics Inc. | 1 | $1.3M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 411 | $83.5M |
| grant | 407 | $85.9M |
| other | 335 | $56.9M |
| amendment | 85 | $19.2M |
| personnel | 47 | $23.9M |
| lease | 42 | $2.0M |
| transfer | 35 | $4.0M |
| payment | 33 | $641,035 |
| permit | 15 | $112,872 |
| settlement | 2 | $103,700 |
| expenditure | 2 | $10,113 |
| acceptance | 2 | $27,172 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/06/23 | #47 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Romik Developers, LLC, Berlin, NH in the amount of $60,000 for an Excavator t | Romik Developers, LLC | $60,000 | approved |
| 09/06/23 | #48 | Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH LLC, Derry, NH in the amount of $14,200 to perform roof replacement on the Lafayette Place Campground | Innovative Roofing NH LLC | $14,200 |
approved
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| 09/06/23 | #48A | Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior year carry forward funds in the amount of $319,014 for the purpose of supporting various program initiat | $319,014 |
approved
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| 08/23/23 | #A | Authorize the Division of Parks and Recreation to amend the scope of services of a contract with Rockingham County Conservation District, Brentwood, NH (originally approved by G&C on 10/4/22, Item #29 | Rockingham County Conservation | ||
| 08/23/23 | #H | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Nor’Easters Snowmobile Club Inc., Hollis, NH, and at Silver Lake State Park, Hollis, NH, f | Nor’Easters Snowmobile Club In | ||
| 08/23/23 | #80 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item #81), by extending the end date from June | $211,815 | approved | |
| 08/23/23 | #81 | NOT USED | not_used | ||
| 08/23/23 | #82 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $60,492.29, for demolition of | CK Landmark Construction Corpo | $60,492 | approved |
| 08/23/23 | #83 | Authorize the Division of Parks and Recreation to enter into a retroactive and sole source contract with Milton Rents Inc., Gorham, NH, in the amount of $26,325, for the rental of a Caterpillar 316F t | Milton Rents Inc. | $26,325 | approved |
| 08/23/23 | #84 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Sanschagrin Logging, Milan, NH, in the amount of $15,000, for Boom mowing the Upper Coos Recr | Sanschagrin Logging | $15,000 | approved |
| 08/23/23 | #85 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Brian Lamarre General Contracting, LLC, Gorham, NH, in the amount of $15,000, for Boom mowing | Brian Lamarre General Contract | $15,000 | approved |
| 08/23/23 | #86 | Authorize the Division of Parks and Recreation to enter into a contract with Citizens Bank NA, Manchester, NH, in the amount of $20,000 for daily Seacoast Parking Citation Lockbox Services. Effective | Citizens Bank NA | $20,000 | approved |
| 08/23/23 | #87 | 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 $21,621 for labor required to repla | Doppelmayr USA, Inc. | $21,621 | approved |
| 08/23/23 | #88 | 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 $49,296 for labor and materials req | Doppelmayr USA, Inc. | $49,296 | approved |
| 08/23/23 | #89 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction, Jeffersonville, VT, in the amount of $319,801, for labor and materials required t | G.W. Tatro Construction | $319,801 | approved |
| 08/23/23 | #90 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a retroactive and sole source contract with AC Electric Corp., Auburn, ME, in the amount of $11,699, for the rebuild of the Can | AC Electric Corp. | $11,699 | approved |
| 08/23/23 | #91 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Lincoln, RI, in the amount of $62,682 for labor and materials required to upgrade the | D.L. Thurrott, Inc. | $62,682 | approved |
| 08/23/23 | #92 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company, Inc., Woodsville, NH, in the amount of $13,222 for the planning, labor, and expert | Royal Electric Company, Inc. | $13,222 | approved |
| 08/23/23 | #93 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract Maco Machinery CO, Inc., d/b/a ARTEC Machine Systems, North Branford, CT, in the amount of $43,895 | $43,895 | approved | |
| 08/23/23 | #94 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Community Players of Concord, Concord, NH, in the amount of $18,912.75 for losses incurred. Effective upon G&C approv | Community Players of Concord | $18,913 |
approved
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| 08/02/23 | #C | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Ammonoosuc Valley ATV Club at the Ammonoosuc Recreational Rail Trail, for the purpose | Ammonoosuc Valley ATV Club at | ||
| 08/02/23 | #D | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Belknap Snowmobilers, Inc., and at the properties as detailed in the letter dated June | Belknap Snowmobilers | ||
| 08/02/23 | #40 | Authorize the Office of the Commissioner to continue one full-time temporary Program Specialist I, a position responsible for the nonmotorized statewide trail systems. Effective upon G&C approval thro | approved | ||
| 08/02/23 | #41 | Authorize the Division of Parks and Recreation to retroactively pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603, for membership dues. Effective upon G&C approva | $4,603 | approved | |
| 08/02/23 | #42 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Wentworth, NH, in the amount of $20,000, for foundation stabilization of the Went | Town of Wentworth | $20,000 | approved |
| 08/02/23 | #43 | Authorize the NH State Library to enter into a retroactive amendment with Auto Graphics, Inc., Rancho Cucamonga, CA (originally approved by G&C on 6/27/19, Item #47), for an Automated Interlibrary Loa | $2.2M | approved | |
| 07/19/23 | #45 | Authorize a salary increment for the Commissioner of the Department of Natural and Cultural Resources, Ms. Sarah L. Stewart, in the amount of $6,500 from current salary level of $124,878 to a salary l | $131,378 | approved | |
| 07/19/23 | #46 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with the Blue Ocean Society (BOS) for Marine Conservation, Portsmouth, NH, to use space located within the North Pav | Blue Ocean Society (BOS) for M | $11,441 | approved |
| 07/19/23 | #47 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment with Cloutier Sand and Gravel, Inc., Stratford, NH (originally approved by G&C on 8/17/22, Item #38), for road and | approved | ||
| 07/19/23 | #48 | Authorize the Division of Forests and Lands to enter into a Lease Agreement with NH #1 Rural Cellular Inc., Chicago, IL, for equipment and antenna space in designated areas at Cannon Mountain in Franc | NH #1 Rural Cellular Inc. | approved | |
| 07/19/23 | #49 | Authorize the Division of Forests and Lands to enter into a sole source contract with Unitil Energy Systems, Inc., Concord, NH, in the amount of $22,975.66, to upgrade the State Forest Nursery to a th | Unitil Energy Systems, Inc. | $22,976 | approved |
| 07/19/23 | #50 | Authorize the Division of Forests and Lands to enter into a contract with Charles W. Harris Co. Inc., Monson, MA, in the amount of $499,376, to upgrade the State Forest Nursery irrigation system. Effe | Charles W. Harris Co. Inc. | $499,376 | approved |
| 07/19/23 | #50A | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a sole source contract with Trask-Decrow Machinery, Inc., Scarborough, ME, in the amount of $54,000.20, for the e | Trask-Decrow Machinery, Inc. | $54,000 | approved |
| 06/28/23 | #142 | Authorize the Division of Parks and Recreation to accept and expend American Rescue Plan Act State and Local Fiscal Recovery Funds in the amount of $1,000,000, for the purpose of infrastructure improv | $1.0M | approved | |
| 06/28/23 | #143 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 1, 2023, for the total amount of $ | $1.8M | approved | |
| 06/28/23 | #144 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license agreement to const | construct, operate and maintai | approved | |
| 06/28/23 | #145 | Authorize the NH State Library to award a Conservation Number Plate grant to the City of Portsmouth, NH, in the amount of $9,682, for the preservation of 5 historic city ledgers. (2) Further authorize | City of Portsmouth | $9,682 | approved |
| 06/28/23 | #146 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Cloutier Sand & Gravel, Inc., North Stratford, NH, in the amount of $40,000, | Cloutier Sand & Gravel, Inc. | $40,000 | approved |
| 06/28/23 | #147 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive Grant-In-Aid agreement with the OHRV clubs as detailed in the letter dated June 1, 2023, in the total amoun | $1.2M | approved | |
| 06/28/23 | #147A | Authorize to enter into a sole source amendment to a Lease Agreement with McCarthy Properties, West Wareham, MA (originally approved by G&C on 9/21/22, Item #78), by increasing the total price limitat | McCarthy Properties | $4.4M | approved |
| 06/28/23 | #147B | Authorize the Division of Forests and Lands to purchase a Conservation Easement, as detailed in the letter dated June 21, 2023, on 1,248 +/- acres in the Towns of Jackson and Bartlett in Carroll Count | $2.3M | approved | |
| 06/14/23 | #110 | Authorize the Division of Parks & Recreation, Bureau of Park Operations to increase their fleet size by one truck for Bear Brook State Park. Effective upon G&C approval. |
approved
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| 06/14/23 | #111 | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project, as detailed in the letter dated June 1, | $800,000 | approved | |
| 06/14/23 | #112 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive sole source contract with Milton Rents, Inc., Gorham, NH, in the amount of $9,800, for a last time need for | Milton Rents, Inc. | $9,800 | approved |
| 06/14/23 | #113 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive sole source contract with Romik Developers LLC, Berlin, NH, in the amount of $20,000, for use of equipment | Romik Developers LLC | $20,000 | approved |
| 06/14/23 | #114 | Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract with I.C. Reed & Sons, Inc., Raymond, NH, in the amount of $20,900, for labor and materials required to | I.C. Reed & Sons, Inc. | $20,900 | approved |
| 06/14/23 | #115 | Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in the letter dated June 1, 2023, in the total amount of $ | $670,441 | approved | |
| 06/14/23 | #115A | Authorize New Hampshire State Library to renew their membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive upon G&C approval, for | $8,000 | approved | |
| 05/31/23 | #88 | Authorize the Division of Forests and Lands to enter into a lease agreement with Blount Communications Inc., Derry, NH, for equipment and antenna space in designated areas at Pack Mountain in Miller S | Blount Communications Inc. | approved | |
| 05/31/23 | #89 | Authorize the Division of Parks and Recreation to enter into a contract with Premier Fence, LLC, Canton, MA, in the amount of $298,687, to perform Guardrail Replacement at Hampton Beach State Park. Ef | Premier Fence, LLC | $298,687 | approved |