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 |
|---|---|---|---|---|---|
| 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 | |
| 07/27/22 | #64 | Authorize to make a retroactive one-time payment totaling $1,242.50 to Daniel McDonald to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling | $1,518 | approved | |
| 07/27/22 | #65 | Authorize to make a retroactive one-time payment totaling $2,668.50 to Erik Nelson to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $591 | $3,260 | approved | |
| 07/27/22 | #66 | Authorize to make a retroactive one-time payment totaling $1,870.10 to Edward Pinskey to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $ | $2,285 | approved | |
| 07/27/22 | #67 | 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 on letter dated June 29, 2022, for the purp | approved | ||
| 07/27/22 | #68 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club and at the property listed in letter dated June | approved | ||
| 07/12/22 | #25 | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project, to be funded in the amount of $450,000 b | $450,000 | approved | |
| 07/12/22 | #26 | Authorize the Division of Forests and Lands to accept the release of rights of approximately 5.1 +/- acres of former railroad corridor abutting Mast Yard State Forest in the Town of Hopkinton, from Pi | approved | ||
| 04/20/22 | #71 | Authorize to sell a 0.135 +/- acre portion of land located along the edge of the North Stratford-Beecher Falls Rail Trail in West Stewartstown to Laurent and Christiane Rancourt for $3,200, plus a $1, | $3,200 | approved | |
| 04/20/22 | #72 | Authorize the New Hampshire State Library to renew a membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $7,250. Effective retroactive to January 1, 2022 thro | $7,250 | approved | |
| 04/20/22 | #73 | Authorize the Division of the Arts, to award Public Value Partnership grants to the Nonprofit Arts Organizations as detailed in letter dated March 30, 2022, in the amount of $41,000 to strengthen thei | $41,000 | approved | |
| 04/20/22 | #74 | NOT USED | not_used | ||
| 04/20/22 | #75 | Authorize the Division of Parks and Recreation, to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $217,000 to perform Beach Cleaning at Hampton Be | Green Shadow Property Maintena | $217,000 | approved |
| 04/20/22 | #76 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source contract with AC Electric Corp., Auburn, ME, in the amount of $16,433 for the labor and materials required | AC Electric Corp. | $16,433 | approved |
| 04/20/22 | #77 | Authorize the Division of Parks and Recreation, to enter into a contract with Roots Café and Catering, LLC, Newmarket, NH, for the operation of food concession services at Odiorne Point State Park for | Roots Café and Catering, LLC | $1,000 | approved |
| 04/20/22 | #78 | Authorize the Division of Forest and lands to accept and expend a Federal Grant Award in an amount up to $2,300,000 for the acquisition of Conservation Easements on 1,196 +/- acres in the town of Jack | $2.3M | approved | |
| 04/20/22 | #79 | Authorize the Division of Forest and lands to purchase a Conservation Easement on 1,196 +/- acres in the town of Jackson and Bartlett in Carroll County, NH, known as the “Dundee Community Forest, Fore | $2.3M | approved |