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 |
|---|---|---|---|---|---|
| 06/16/21 | #94 | Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,359,933 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% | $1.4M | approved | |
| 06/16/21 | #95 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 17, 2021, in the total amount of $719,976.58 for the development and mai | $719,977 | approved | |
| 06/16/21 | #96 | Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,500,000 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% | $1.5M | approved | |
| 06/16/21 | #97 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $1,692,990 in Fiscal Year 2021 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C a | $1.7M | approved | |
| 06/16/21 | #98 | Authorize to enter into an amendment to an existing lease with JMC Airport Properties LLC, Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curatio | $337,655 | approved | |
| 06/16/21 | #99 | Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid agreements with the OHRV Clubs as detailed in letter dated June 4, 2021, in the total amount of $1,152,850.71. Effective June 1, 2 | $1.2M | approved | |
| 06/16/21 | #100 | Authorize the Division of Parks and Recreation to enter into an amendment to an existing contract with Cardinal Tracking Inc., Lewisville, TX (originally approved by G&C on 12-6-17, item #33A), for a | Cardinal Tracking Inc. | $144,234 | approved |
| 06/02/21 | #78 | Authorize to continue one full-time temporary Program Assistant II, salary grade 15 position for the amount of $49,921. Effective July 1, 2021 through June 30, 2022. 100% Other Funds. | $49,921 | approved | |
| 06/02/21 | #79 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Greenfield, Stephenson Memorial Library Trustees, Greenfield, NH, in the amount o | Town of Greenfield, Stephenson | $10,000 | approved |
| 06/02/21 | #80 | 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 roa | $24,000 | approved | |
| 06/02/21 | #81 | Authorize the Division of Parks and Recreation to allow the use of Conservation Plate Funds in partnership with the Nansen Ski Club Inc., Berlin, NH, in the amount of $35,000 for the cost-sharing of t | $35,000 | approved | |
| 06/02/21 | #82 | Authorize the State Council on the Arts to enter into a contract with artist Ingrid Pichler, Swampscott, MA, for creation of artwork for the 10th Circuit District Court in Hampton, NH, in the amount o | artist Ingrid Pichler | $12,270 | approved |
| 06/02/21 | #83 | Authorize the NH State Library to accept donations of $1,500 and $2,500 from the Cogswell Benevolent Trust and The Byrne Foundation respectively, effective upon G&C approval. (2)Further authorize to b | $8,178 | approved | |
| 05/19/21 | #56 | Authorize the NH State Library to accept and expend American Rescue Plan Act funds in the amount of $2,297,692 from the Institute of Museum and Library Services through the Library Services and Techno | $2.3M | approved | |
| 05/19/21 | #57 | Authorize the Bureau of Trails to transfer funds in the amount of $205,000 and establish 3 new classes. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Co | $205,000 | approved | |
| 05/19/21 | #58 | Authorize the Bureau of Trails to amend Grant-In-Aid agreements with the snowmobile clubs as detailed in letter dated April 27, 2021 (originally approved by G&C on 12-2-20, item #34), by increasing th | $107,208 | approved | |
| 05/19/21 | #59 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated November 12, 2020, in the total amount of $2,256,417.11 for | $2.3M | withdrawn | |
| 05/19/21 | #60 | Authorize the Division of Parks and Recreation to enter into a contract with Stateline Waste Management LLC, Windham, NH, for solid waste collection and disposal at Hampton Beach State Park, in the am | Stateline Waste Management LLC | $98,000 | approved |
| 05/19/21 | #61 | Authorize the Division of Parks and Recreation to enter into a contract with Richen Management LLC, Dover-Foxcroft, ME, for bathhouse cleaning at Hampton Beach State Park, in the amount of $28,560. Ef | Richen Management LLC, Dover-F | $28,560 | approved |
| 05/19/21 | #61A | Authorize a salary increment for the Commissioner, Ms. Sarah L. Stewart from LG KK, Step 3 $109,305.04 to LG KK, Step 4 $115,661. Effective June 2, 2021. | $115,661 | approved | |
| 05/05/21 | #48 | Authorize to enter into a contract with the Altos Group LLC, Bedford, NH, for conservation license plate marketing in support of the Conservation Number License Plate (Moose Plate) Program, in an amou | Altos Group LLC | $100,000 | approved |
| 05/05/21 | #49 | Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,750. Effective retroactive to January 1, 2021 through December | $5,750 | approved | |
| 05/05/21 | #50 | Authorize the State Council on the Arts to award a Public Value Partnership grant to Arts Alive Inc., Keene, NH, in the amount of $7,000 to strengthen their capacity for affordable diverse arts progra | Arts Alive Inc. | $7,000 | approved |
| 05/05/21 | #51 | Authorize the State Council on the Arts to award an Youth Arts Project grant to Andy’s Summer Playhouse Inc., Wilton, NH, in the amount of $7,500 to support the launch of a new digital community build | Andy’s Summer Playhouse Inc. | $7,500 | approved |
| 04/21/21 | #63 | Authorize to enter into sole source contract with Twin State Utilities Corporation, Bristol, NH, for trenching through ledge for underground electrical and communications conduits to the summit of Pac | Twin State Utilities Corporati | $27,232 | approved |
| 04/21/21 | #64 | Authorize the State Council on the Arts to enter into a retroactive amendment to an existing contract with artist Emily Boucher, Dover, NH (originally approved by G&C on 6-24-20, item #116A), for crea | artist Emily Boucher | approved | |
| 04/21/21 | #65 | Authorize the Division of Historical Resources to budget and expend $8,600 of balance forward revenue to support NH’s State Conservation and Rescue Archaeology Program. Effective upon G&C approval thr | $8,600 | approved | |
| 04/21/21 | #66 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a sole source contract amendment with Absolute Ski Inc., d/b/a Sport Thoma, Lincoln, NH (origi | approved | ||
| 04/07/21 | #31 | Authorize the Bureau of Trails to make a retroactive payment to Tracks Inc., Newport, VT, in the amount of $15,264 for the emergency purchase of 2 Terra Tracks for a Tucker Sno-Cat Groomer. 100% Other | $15,264 | approved | |
| 04/07/21 | #32 | Authorize the Bureau of Historic Sites to budget and expend funds from a Settlement Agreement between Groton Wind LLC and Counsel to the Public, and approved by the NH Site Evaluation Committee, in th | $90,000 | approved | |
| 04/07/21 | #33 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Absolutely Clean Window Washing, Monticello, NH, in the amount of $14,087.50 for emergency ice | $14,088 | approved | |
| 04/07/21 | #34 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source retroactive amendment to an existing contract with Doppelmayr USA Inc, Salt Lake City, UT (originally appro | Doppelmayr USA Inc | $130,233 | approved |
| 04/07/21 | #35 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Swanzey, NH, in the amount of $10,012 for the conservation of hand-painted theater curta | Town of Swanzey | $10,012 | approved |
| 04/07/21 | #36 | Authorize the Division of Parks and Recreation to enter into a retroactive lease extension with the Society for the Protection of NH Forests (Forest Society) of Concord, NH (originally approved by G&C | approved | ||
| 04/07/21 | #37 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance LLC, Rollinsford, NH, to perform Beach Grading at Hampton Beach State Park, in the amount | Green Shadow Property Maintena | $40,000 | approved |
| 03/24/21 | #67 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to retroactively pay the National Ski Areas Association, Lakewood, CO, the amount of $4,674.16 for membership dues. Effective J | $4,674 | approved | |
| 03/24/21 | #68 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to retroactively pay the Ski New Hampshire Inc., Conway, NH, the amount of $5,426.62 for membership dues. Effective December 1, | $5,427 | approved | |
| 03/24/21 | #69 | Authorize to transfer funds in the amount of $25,000 and establish a new class. Effective upon G&C approval through June 30, 2021. 100% Agency Income. Contingent upon Fiscal Committee approval on Marc | $25,000 | approved | |
| 03/24/21 | #70 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to retroactively pay the NH Ski for Schools, Waterville Valley, NH, the amount of $24,996 for membership dues. Effective Januar | $24,996 | approved | |
| 03/24/21 | #71 | Authorize the Bureau of Trails to amend Grant-in-Aid agreements with the snowmobile clubs as detailed in letter dated March 3, 2021 (originally approved by G&C on 12-2-20, item #34), by increasing the | $15,543 | approved | |
| 03/24/21 | #72 | Authorize the Division of Forests and Lands to enter into a memorandum of understanding with the Town of Jaffrey to operate a Remote Automated Weather Station on property located in Jaffrey abutting M | approved | ||
| 03/24/21 | #73 | Authorize the State Council on the Arts to award a Youth arts Project grant to Arts in Reach, Portsmouth, NH, in the amount of $7,500 to support an after school interdisciplinary arts program for adol | Arts in Reach | $7,500 | approved |
| 03/24/21 | #74 | Authorize the State Council on the Arts to award Public Value Partnership grants to the 4 Nonprofit Arts Organizations as detailed in letter dated March 2, 2021, in a total amount of $57,000 to streng | $57,000 | approved | |
| 03/24/21 | #75 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with Accesso LLC, Lake Mary, FL, for the Online Ticketing Platform at Cannon Mountain a | Accesso LLC | $263,354 | approved |
| 03/24/21 | #76 | Authorize the Division of State Parks and Recreation to amend an existing contract with Century Bank and Trust Company, Medford, MA (originally approved by G&C on 3-13-19, item #58), for lockbox servi | Century Bank and Trust Company | $30,308 | approved |
| 03/24/21 | #77 | Authorize the State Council on the Arts to award a Traditional Arts Project grant to the University of NH, Durham, NH, in the amount of $6,000 to support the NH Italian America Foodways Project. Effec | University of NH | $6,000 | approved |
| 03/03/21 | #37 | Authorize the Bureau of Trails to accept a 30’ wide recreational trail easement and right of way across a 192.83-acre tract of land in Bethlehem, NH from the Society for the Protection of NH Forests. | approved | ||
| 03/03/21 | #38 | Authorize the Division of Forests and Lands to transfer all of the State’s remaining interest in an approximately 0.61+/- acre area of abandoned rail corridor, known as the Lakeport Branch of the Bost | $1,100 | approved | |
| 03/03/21 | #39 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Epsom, NH, in the amount of $20,000 for the restoration of stained glass windows. Effect | Town of Epsom | $20,000 | approved |
| 03/03/21 | #39A | Authorize to retroactively continue one full time temporary Maintenance Mechanic III, Salary Grade 14. Effective July 1, 2020 through June 30, 2021. 100% Other Funds. | approved |