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. | 6 | $3.2M |
| 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 |
| Amoskeag Maintenance Services LLC. | 1 | $1.4M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 415 | $85.6M |
| grant | 409 | $86.2M |
| other | 337 | $56.9M |
| amendment | 85 | $19.2M |
| personnel | 48 | $23.9M |
| lease | 43 | $2.2M |
| transfer | 35 | $4.0M |
| payment | 34 | $646,917 |
| permit | 17 | $132,872 |
| acceptance | 4 | $42,172 |
| expenditure | 3 | $10,438 |
| settlement | 2 | $103,700 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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
Wheeler
|
||
| 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 |
| 05/31/23 | #90 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2024 Tucker Terra Groomer from Track, Inc., Newport, VT, in the amount of $330,278.44. Effective upon G&C approval throug | $330,278 | approved | |
| 05/31/23 | #91 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 John Deere 6R 155 Tractor Groomer with Tracks from United AG & Turf, Fairfield, ME, in the amount of $399,109.56. Ef | $399,110 | approved | |
| 05/31/23 | #92 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase 4 each 2023 Prinoth Husky TG 2.5M Model and 3 each Prinoth Husky TG 2.M Model Snow Groomers from Prinoth, LLC, Gilmanton, N | $1.9M | approved | |
| 05/31/23 | #93 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Colonel Town Players, Inc., Lancaster, NH, in the amount of $13,503, for losses incurred. Effective upon G&C approval | Colonel Town Players, Inc. | $13,503 | approved |
| 05/31/23 | #94 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Concord Community Music School, Concord, NH, in the amount of $24,573.15, for losses incurred. Effective upon G&C approva | Concord Community Music School | $24,573 | approved |
| 05/31/23 | #95 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to NH Master Chorale, Plymouth, NH, in the amount of $13,378, for losses incurred. Effective upon G&C approval through Octob | NH Master Chorale | $13,378 | approved |
| 05/31/23 | #96 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to New London Barn Playhouse, Inc., New London, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approv | New London Barn Playhouse, Inc | $25,000 | approved |
| 05/31/23 | #97 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Peacock Players, Inc., Nashua, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through | Peacock Players, Inc. | $25,000 | approved |
| 05/31/23 | #98 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $25,000, for losses incurred. Effective upon G&C appr | Weathervane Theatre Players, I | $25,000 | approved |
| 05/17/23 | #G | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Gilmanton Snowmobile Association, Inc. and at Meadow Pond State Forest, Gilmanton, NH, for | Gilmanton Snowmobile Associati | ||
| 05/17/23 | #61 | Authorize the Division of Parks and Recreation, Hampton Beach Capital Improvement Fund, to budget and expend prior year carry forward funds in the amount of $298,687 for the purpose of funding guardra | $298,687 | approved | |
| 05/17/23 | #62 | Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000, for a portion of ro | $24,000 | approved | |
| 05/17/23 | #63 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $4,400 to perform storm debris cleanu | Green Shadow Property Maintena | $4,400 | approved |
| 05/17/23 | #64 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Pembroke School District SAU 53, in the amount of $13,400 for the plaster repairs in the | $13,400 | approved | |
| 05/17/23 | #65 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with AD Excavating, LLC, Berlin, NH, in the amount of $9,000 for use of equipment | AD Excavating, LLC | $9,000 | approved |
| 05/17/23 | #66 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Kleinfelder Northeast, Inc., Augusta, ME, in the amount of $89,000, for conditions assessment wit | Kleinfelder Northeast, Inc. | $89,000 | approved |
| 05/03/23 | #G | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Twin Ridge Mountaineers snowmobile club and at Pillsbury State Park, Washington, NH, for t | Twin Ridge Mountaineers snowmo | ||
| 05/03/23 | #75 | Authorize the Division of Historical Resources to accept and expend American Rescue Plan Act, State Fiscal Recovery Funds in the amount of $500,000 for the development and implementation of a cultural | $500,000 | approved | |
| 05/03/23 | #76 | Authorize the Division of Parks and Recreation to enter into a contract with E.L.M. Services, Inc., Hampton Falls, NH, in the amount of $267,457 for waste collection and disposal at Hampton Beach Stat | E.L.M. Services, Inc. | $267,457 | approved |
| 05/03/23 | #77 | Authorize the Division of Parks and Recreation to enter into a two-year contract with Golf-Rides LLC, Plaistow, NH, in the amount of $217,933, for seasonal golf cart rentals at multiple State Park loc | Golf-Rides LLC | $217,933 | approved |
| 05/03/23 | #78 | 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 | $22,800 | approved |
| 05/03/23 | #79 | Authorize the Division of Forests and Lands to enter into a contract with Triple Construction, LLC, Hudson, NH, in the amount of $213,388, to perform roof replacements on the two Pole Barns a the Nort | Triple Construction, LLC | $213,388 | tabled |
| 05/03/23 | #80 | Authorize the Division of Forests and Lands to exercise a contract renewal option with the Altos Group, LLC, Bedford, NH (originally approved by G&C on 5/5/21, Item #48), for conservation license plat | $200,000 | approved | |
| 05/03/23 | #81 | Authorize the Division of Parks and Recreation to exercise a renewal option with Roots Café and Catering, LLC, Newmarket, NH (originally approved by G&C on 4/20/22, Item #77), for the operation of foo | approved | ||
| 05/03/23 | #82 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Edge Ensemble Theatre Company, Keene, NH, in the amount of $11,577.01, for losses incurred. Effective upon G&C approv | Edge Ensemble Theatre Company | $11,577 | approved |
| 05/03/23 | #83 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Haverhill Heritage, Inc., Haverhill, NH, in the amount of $16,868.68, for losses incurred. Effective upon G&C approval th | Haverhill Heritage, Inc. | $16,869 | approved |
| 05/03/23 | #84 | Authorize the Division of Arts to award a Public Value Partnership grant to Andy’s Summer Playhouse, Inc., Wilton, NH, in the amount of $12,250, to strengthen their capacity for affordable diverse art | Andy’s Summer Playhouse, Inc. | $12,250 | approved |
| 05/03/23 | #85 | Authorize the Division of Arts to award a Public Value Partnership grant to NH Mime Co., Inc. d/b/a Pontine Theatre, Portsmouth, NH, in the amount of $7,200, to strengthen their capacity for affordabl | NH Mime Co., Inc. d/b/a Pontin | $7,200 | approved |
| 05/03/23 | #86 | Authorize the Division of Arts to award a Public Value Partnership grant to Portsmouth Music and Art Center, Inc., Portsmouth, NH, in the amount of $15,000, to strengthen their capacity for affordable | Portsmouth Music and Art Cente | $15,000 | approved |
| 05/03/23 | #87 | Authorize the Division of Arts to award a Public Value Partnership grant to Strawberry Banke, Portsmouth, NH, in the amount of $11,000, to strengthen their capacity for affordable diverse arts program | Strawberry Banke | $11,000 | approved |
| 05/03/23 | #88 | Authorize the Division of Arts to award a Public Value Partnership grant to Weathervane Theater Players, Inc., Whitefield, NH, in the amount of $10,000, to strengthen their capacity for affordable div | Weathervane Theater Players, I | $10,000 | approved |
| 05/03/23 | #89 | Authorize to accept and place on file quarterly report ending December 31, 2022, as detailed in the letter dated March 30, 2023. | approved | ||
| 04/12/23 | #L | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated March 17, 2023, | |||
| 04/12/23 | #M | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Memorandum of Agreement with the snowmobile club Sno-Streakers and at the Chemung State Forest, Meredith, NH, for the pur | snowmobile club Sno-Streakers |