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 |
| Ray’s Electric & General Contracting Inc. (VC #154714) | 1 | $2.5M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 426 | $92.9M |
| grant | 424 | $94.2M |
| other | 343 | $57.2M |
| amendment | 94 | $20.4M |
| personnel | 51 | $24.0M |
| lease | 43 | $2.2M |
| transfer | 36 | $4.0M |
| payment | 36 | $682,494 |
| permit | 19 | $153,972 |
| acceptance | 9 | $128,932 |
| expenditure | 6 | $36,402 |
| settlement | 2 | $103,700 |
| report | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 04/06/22 | #47 | Authorize the Division of the Arts, to enter into a contract with DM Consulting, LLC, Providence, RI, in the amount of $54,500 to facilitate the required federal grant strategic planning process. Effe | DM Consulting, LLC | $54,500 | approved |
| 04/06/22 | #48 | Authorize the Division of Parks and Recreation, to enter into a contract with Green Shadow Property Maintenance LLC, Rollinsford, NH, in the amount of $39,500 to perform Beach Grading at Hampton Beach | Green Shadow Property Maintena | $39,500 | approved |
| 04/06/22 | #49 | Authorize the Division of Parks and Recreation, to enter into a contract with Fences Unlimited, Inc. Windham, NH, in the amount of $12,950 for alterations to the Communication Building at Miller State | Fences Unlimited | $12,950 | approved |
| 04/06/22 | #50 | Authorize the Division of Parks and Recreation, to enter into a contract with JMS Roofing, LLC, Wolfeboro, NH in the amount of $26,187.50 to perform a roof replacement on the Fremont Depot at Rockingh | JMS Roofing, LLC | $26,188 | approved |
| 04/06/22 | #51 | Authorize the Division of Parks and Recreation, to enter into a contract with GEI Consultants, Inc., in the amount of $38,000 to complete the Coastal Resilience and Environmental Update to the Hampton | GEI Consultants | $38,000 | approved |
| 04/06/22 | #2B | Authorize the Division of Historical Resources to accept a donation from the NH Archeological Society, Inc., in the amount of $1,550 for the purpose of supporting the State Conservation and Rescue Arc | $1,550 | approved | |
| 04/06/22 | #5C | Authorize the Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties listed in letter dated March 18, 2022, for the purpose of developing, maintaining, | approved | ||
| 03/23/22 | #81 | Authorize the Division of the Arts to award Public Value Partnership grants to the Nonprofit Arts Organizations as detailed in letter dated February 24, 2022, in the total amount of $41,500 to strengt | $41,500 | approved | |
| 03/23/22 | #82 | Authorize the Division of the Arts to award Public Value Partnership grants to the Nonprofit Arts Organizations as detailed in letter dated February 24, 2022, in the total amount of $30,250 to strengt | $30,250 | approved | |
| 03/09/22 | #62 | Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $1,011,000 from the State of NH. Effective upon G&C approval through June 30, 2023. 100% | $1.0M | approved | |
| 03/09/22 | #63 | Authorize the Division of the Arts to award Public Value Partnership grants to the Nonprofit Arts Organizations as detailed in letter dated January 6, 2022, in a total amount of $107,600 to strengthen | $107,600 | approved | |
| 03/09/22 | #64 | Authorize to award a Conservation License Plate (Moose Plate) Grant to the Saint Gaudens National Historic Site, in the amount of $20,000 for the conservation of the Painted Red Sleigh by Charles Henr | $20,000 | approved | |
| 03/09/22 | #65 | Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Oceanside Landscaping LLC, Berwick, ME, in the amount of $20,675, for landscaping services at the Wentworth-Coolidge | $20,675 | approved | |
| 03/09/22 | #66 | Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Rochester for survey and update of the city’s Colburn Park National Register Historic District | $40,000 | approved | |
| 03/09/22 | #67 | Authorize the NH State Library’s request for retroactive renewal of a membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2021 through June 30, | $3,000 | approved | |
| 03/09/22 | #68 | Authorize the Division of Parks and Recreation to enter into a lease agreement with the Society for the Protection of NH Forests, Concord, NH, for Forest Society property adjacent to Monadnock State P | Society for the Protection of | approved | |
| 03/09/22 | #69 | Authorize the NH State Library to enter into a retroactive sole source Cooperative Project Agreement with the University of NH – NH Listens, Durham, NH, to provide a two-part virtual Facilitators Seri | University of NH – NH Listens | $6,600 | approved |
| 03/09/22 | #70 | Authorize the Division of Forests and Lands to enter into a contract with JJS Universal Construction Company, Dudley, MA, to perform roof replacement on the Taylor Mill Residence at Ballard State Fore | JJS Universal Construction Com | $21,465 | approved |
| 03/09/22 | #71 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive sole source contract with AC Electric Corp., Auburn, ME, for the labor and materials required to complete th | AC Electric Corp. | $14,850 | approved |
| 03/09/22 | #71A | Authorize the Division of Parks and Recreation to enter into a sole source Programmatic agreement with the Student Conservation Association Inc., d/b/a SCA NH Corps, Arlington, VA, to provide interpre | Student Conservation Associati | $265,000 | approved |
| 03/09/22 | #5D | Authorize the Bureau of Trails to enter into memorandum of agreements with the snowmobile clubs and at the properties as detailed in letter dated January 11, 2022, for the purpose of developing, maint | approved | ||
| 12/22/21 | #62 | Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $33,579 to purchase books or other supplies or facilities for the State Library. Effective upon G&C | $33,579 | approved | |
| 12/22/21 | #63 | Authorize the Division of Forests and Lands to accept and expend federal funds in the amount of $130,259 from the US Environmental Protection Agency to document wetlands on public lands with high ecol | $130,259 |
approved
Wheeler
|
|
| 12/22/21 | #64 | Authorize the State Council on the Arts to award a Partnership Grant to Arts Alive Inc., Keene, NH, in the amount of $20,000 to act as Fiscal Agent for the 25th Arts in Education Partnership Conferenc | Arts Alive Inc. | $20,000 | approved |
| 12/22/21 | #65 | Authorize the State Council on the Arts to award a Partnership Initiative Grant to the NH Learning Initiative Inc., Hampton, NH, in the amount of $20,000 for the NH Poetry Out Loud High School Recitat | NH Learning Initiative Inc. | $20,000 | approved |
| 12/22/21 | #66 | Authorize the State Council on the Arts to award Public Value Partnership grants to the Nonprofit Art Organizations as detailed in letter dated December 2, 2021, in a total amount of $130,500 to stren | $130,500 | approved |