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 |
|---|---|---|---|---|---|
| 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 | |
| 11/02/22 | #41 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend a donation from Androscoggin Valley Chamber of Commerce in the amount of $9,000 for the purpose of trail maintenan | $9,000 | approved | |
| 11/02/22 | #42 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Pittsburg Historical Society, in the amount of $10,000 for the rehabilitation of historic | $10,000 | approved | |
| 11/02/22 | #43 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Andy’s Summer Playhouse, Inc., Wilton, NH in the amount of $19,441.13 for losses incurred due to the COVID-19 pandemic. E | Andy’s Summer Playhouse, Inc. | $19,441 | approved |
| 11/02/22 | #44 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a contract with Grafton Mechanical Services, LLC, Lisbon, NH in the amount of $36,696 to remove and replace two ( | Grafton Mechanical Services, L | $36,696 | approved |
| 11/02/22 | #45 | Authorize the Division of Parks and Recreation to enter into a contract IPS Group, Inc., San Diego, CA, in the amount of $716,603.59 for the Parking Enterprise System. Effective upon G&C approval thro | $716,604 | approved | |
| 11/02/22 | #45A | Authorize the Division of Forests and Lands, Natural Heritage Bureau to enter into a sole source contract with SylvaQuest, LLC, Strafford, NH in the amount of $9,950 for work on federally threatened p | SylvaQuest, LLC | $9,950 | approved |
| 11/02/22 | #45B | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Entabeni Systems, Granby, CO in the amount of $1,670,800 comprised of commission paid directly from ticket | Entabeni Systems | $1.7M | approved |
| 10/19/22 | #58 | NOT USED | not_used | ||
| 10/19/22 | #59 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $4,000,000 for the purpose of trail groomer | $4.0M | approved | |
| 10/19/22 | #60 | Authorize the Division of Parks and Recreation to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $175,000 for the purchase of a new trash collection and compac | $175,000 | approved | |
| 10/19/22 | #61 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Shaker Bridge Theatre, Inc., Enfield, NH in the amount of $25,000 for losses incurred due to the COVID-19 pandemic. Effec | Shaker Bridge Theatre, Inc. | $25,000 | approved |
| 10/19/22 | #62 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with GW Tatro Construction, Inc., Jeffersonville, VT in the amount of $295,562 for the labor and materials requ | GW Tatro Construction, Inc. | $295,562 | approved |
| 10/19/22 | #63 | Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH, LLC, Derry, NH in the amount of $44,725 to perform roof replacement on the Cannon Mountain Headquart | Innovative Roofing NH, LLC | $44,725 | approved |
| 10/19/22 | #64 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment with Project Resource Group, LLC, Francestown, NH (originally approved by G&C on 10/13/21, Item 63A), for renovatio | approved | ||
| 10/19/22 | #65 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association, Inc., Arlington, VA in the amount of $819,750 to provide interpretive and | Student Conservation Associati | $819,750 | approved |
| 10/19/22 | #66 | Authorize the Division of Forests and Lands to enter into a retroactive lease amendment with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 5/17/17, Item#40), for equ | $26,426 | approved | |
| 10/04/22 | #23 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,282.10 to Katherine Crowe to compensate for wages that were not paid in State Fiscal Years 2021 through 2022 | $1,566 | approved | |
| 10/04/22 | #24 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary Historian, Salary Grade 24. Effective upon G&C approval for the period of July 16, 2022 through July 15, 2023 | approved | ||
| 10/04/22 | #25 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,584.03 to Sherry Hartford for compensation of wages which were not paid in State Fiscal Years 2021 through 2 | $1,935 | approved | |
| 10/04/22 | #26 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $869.04 to Susan Nagle to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Asso | $1,062 | approved | |
| 10/04/22 | #27 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $2,209.75 to Amy Swift for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. A | $2,700 | approved | |
| 10/04/22 | #28 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Blacktop, Inc., West Lebanon, NH in the amount of $42,925 for paving three culverts on the No | Blacktop, Inc. | $42,925 | approved |
| 10/04/22 | #29 | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $34,106.40 to perform roof replacements on the office b | J.J.S. Universal Construction | $34,106 | approved |
| 10/04/22 | #29A | Authorize the Division of Parks and Recreation, Bureau of Trails to amend an existing Recreational Trails agreement with the Blow Me Down Snowriders (Club) (originally approved by G&C on 6-29-22, item | $12,120 | approved | |
| 10/04/22 | #29B | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $45,098 to perform roof replacements on the Moose Brook | J.J.S. Universal Construction | $45,098 | approved |
| 10/04/22 | #29C | Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH in the amount of $42,450 for ecosystem restoration effor | Rockingham County Conservation | $42,450 | approved |
| 10/04/22 | #29D | Authorize the Division of Forest and Lands, to enter into a sole source and retroactive amendment to an existing contract with Project Resource Group, LLC, Francestown, NH (originally approved by G&C | Project Resource Group, LLC | $620,111 | approved |
| 10/04/22 | #5C | Authorize the Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated September 13, 2022, for the purpose of developing, | approved | ||
| 08/17/22 | #37 | Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the snowmobile club and at the property listed in letter dated July 26, 2022, for the pur | approved | ||
| 08/17/22 | #38 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Cloutier Sand & Gravel Company, Inc., Stratford, NH, in the amount of $300,000 for road and bridge equipment re | Cloutier Sand & Gravel Company | $300,000 | approved |
| 08/17/22 | #39 | Authorize the Division of Parks and Recreation to enter into a contract with Drive Brand Studio, Inc., North Conway, NH, in the amount of $1,441,500 for NH State Parks and Cannon Mountain Advertising | Drive Brand Studio, Inc. | $1.4M | approved |
| 08/17/22 | #40 | Authorize the Division of Forest and Lands to enter into a retroactive lease amendment with NH #1 Rural Cellular Inc., Chicago IL, (originally approved by G&C on 2/15/17, item #36), for equipment and | $458,181 | approved | |
| 08/17/22 | #5A | Authorize the State Library to amend a grant agreement with the University of New Hampshire – UNH Library, Durham, NH, (originally approved by G&C on 10/31/21, item #61), to digitize and provide onlin | University of New Hampshire – | approved | |
| 07/27/22 | #60 | Authorize the Division of Parks and Recreation to accept and expend $370,300 in available endowment funds from the Connecticut Lakes Headwaters Stewardship Endowment Fund to provide conservation easem | $370,300 | approved | |
| 07/27/22 | #61 | Authorize the Division of Parks and Recreation to accept and expend American rescue Plan Act State Fiscal Recovery Funds in the amount of $4,045,000 for the purpose of improving the historic sites vis | $4.0M | approved | |
| 07/27/22 | #62 | Authorize to make a retroactive one-time payment totaling $1,834.60 to Andrew Campbell to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling | $2,242 | approved | |
| 07/27/22 | #63 | Authorize to make a retroactive one-time payment totaling $1,048.60 to John Ireland to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $23 | $1,281 | approved |