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 |
|---|---|---|---|---|---|
| 08/18/21 | #80 | Authorize the Bureau of Trails to retroactively amend item #94, approved by G&C on June 16, 2021, for trail maintenance, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds | approved | ||
| 08/04/21 | #48 | Authorize a salary increment for the Director of the Division of Arts, Ms. Virginia Lupi, from Grade DD, Step 5 $81,042 to Grade DD, Step 6 $85,228. Effective upon G&C approval. | $85,228 | approved | |
| 08/04/21 | #49 | Authorize to budget and expend prior year carry forward funds in the amount of $95,000 for the purpose of artwork for state buildings. Effective upon G&C approval through June 30, 2023. 100% Other Fun | $95,000 | approved | |
| 08/04/21 | #50 | Authorize the Bureau of Trails to enter into a Recreational Trails Program Grant with the Society for Protection of NH Forests, in the total amount of $73,428. Effective upon G&C approval through Sept | Society | $73,428 | approved |
| 08/04/21 | #51 | Authorize the Bureau of Trails to amend a Grant-In-Aid agreement with the Umbagog Snowmobile Association Inc. (originally approved by G&C on 6-30-21, item #118), by increasing the grant limitation by | $171,300 | approved | |
| 08/04/21 | #52 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Conservation Land Stewardship Program in the amount of $68,000 to provide monitoring and stewar | $68,000 | approved | |
| 08/04/21 | #53 | NOT USED | not_used | ||
| 08/04/21 | #54 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for equipment and antenna space in designated areas at Mount Washin | NH Fish and Game Department | approved | |
| 08/04/21 | #55 | Authorize the Division of Forests and Lands to enter into an amendment to an existing lease agreement with Consolidated Communications of Northern New England Company LLC, Mattoon, IL, for equipment a | Consolidated Communications of | $27,495 | approved |
| 07/14/21 | #36 | Authorize the State Library to award American Rescue Plan Act sub-grants to 2 Library’s for a total amount of $24,021 to promote continuous improvement in library services to better serve the people o | $24,021 | approved | |
| 07/14/21 | #37 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with The Public Archaeology Laboratory Inc., Pawtucket, RI, to research and prepare a Historic Distric | Public Archaeology Laboratory | $24,743 | approved |
| 07/14/21 | #38 | Authorize the Division of Parks and Recreation to enter into a contract with Brookstone Builders Inc., Manchester, NH, for renovations to the RV Bathhouse at Ellacoya State Park, in the amount of $445 | Brookstone Builders Inc. | $445,778 | approved |
| 07/14/21 | #39 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with GFS Building Maintenance Inc., Londonderry, NH, for bathhouse cleaning at Hampton Beach State Park, in the amou | GFS Building Maintenance Inc. | $87,654 | approved |
| 06/30/21 | #118 | Authorize the Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs in the total amount of $1,501,064.43. Effective July 1, 2021 through December 31, 2021. 100% Other Funds | $1.5M | approved | |
| 06/30/21 | #119 | Authorize the Division of Forests and Lands, Forest Protection Bureau, to accept and expend grant funds received from the Department of Safety, Division of Homeland Security and Emergency Management, | $20,000 | approved | |
| 06/16/21 | #93 | Authorize the Division of Parks and Recreation to accept and expend $22,654,407 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of infrastructure investments to the Stat | $22.7M | approved | |
| 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 |