Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McCarthy Properties | 1 | $4.4M |
| Entabeni Systems | 2 | $3.4M |
| Drive Brand Studio Inc. | 2 | $2.1M |
| Student Conservation Association, Inc. | 2 | $1.7M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Project Resource Group LLC | 2 | $1.1M |
| Student Conservation Association Inc. | 3 | $1.1M |
| USI Insurance Services LLC | 4 | $1.0M |
| Sno Engineering, Inc. d/b/a SE Group | 1 | $980,000 |
| RA Outdoors LLC | 1 | $892,500 |
| CK Landmark Construction Corporation | 3 | $784,727 |
| Vanasse Hangen Brustlin, Inc. | 1 | $750,709 |
| Progressive Technology Federal Systems Inc. | 2 | $688,669 |
| Tighe & Bond, Inc. | 1 | $608,800 |
| 2-Way Communications Service Inc. | 1 | $553,339 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 311 | $54.3M |
| grant | 290 | $61.0M |
| other | 246 | $41.5M |
| amendment | 57 | $8.3M |
| personnel | 33 | $23.6M |
| lease | 30 | $1.7M |
| payment | 27 | $584,934 |
| transfer | 26 | $2.6M |
| settlement | 2 | $103,700 |
| permit | 1 | $6,528 |
| expenditure | 1 | $5,529 |
| acceptance | 1 | $25,622 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/12/24 | #77B | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authori | Town of Exeter | $20,000 | approved |
| 06/12/24 | #77B | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authori | Town of Exeter | $20,000 | approved |
| 06/12/24 | #77B | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authori | Town of Exeter | $20,000 | approved |
| 06/12/24 | #77B | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authori | Town of Exeter | $20,000 | approved |
| 06/12/24 | #77C | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Ef | Town of Peterborough | $20,000 | approved |
| 06/12/24 | #77C | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Ef | Town of Peterborough | $20,000 | approved |
| 06/12/24 | #77C | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Ef | Town of Peterborough | $20,000 | approved |
| 06/12/24 | #77C | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Ef | Town of Peterborough | $20,000 | approved |
| 05/29/24 | #W | Authorize the Division of Forests and Lands to enter into a Use and Occupancy License Agreement with Public Services of New Hampshire d/b/a Eversource Energy (PSNH), Manchester, NH, to construct, occu | Public Services of New Hampshi | ||
| 05/29/24 | #70 | Authorize the Division of Parks and Recreation to budget and expend $64,895 of prior year carry forward funds from donations for the purchase and placement of memorial park benches as authorized under | $64,895 | approved | |
| 05/29/24 | #71 | Authorize to grant an annual salary increment for the Commissioner, Ms. Sarah L. Steward, in the amount of $7,150, from a current salary of $144,516 to a new salary of $151,666. Effective June 2, 2024 | $151,666 | approved | |
| 05/29/24 | #72 | Authorize to retroactively continue one full-time temporary PROJECT MGMT SPECS-3, a position essential for the effective and efficient operations of administrative duties associated with planning, mon | approved | ||
| 05/29/24 | #73 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effecti | approved | ||
| 05/29/24 | #74 | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as well as Coleman St | approved | ||
| 05/29/24 | #75 | Authorize to retroactively continue one full-time temporary ACCTNG-AUDIT CLERKS-2, a position essential for the effective and efficient operations of administrative duties with handling and processing | approved | ||
| 05/29/24 | #76 | 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 ro | $24,000 | approved | |
| 05/29/24 | #77 | Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing Lease Agreement with NH #1 Rural Cellular, Inc., Chicago, IL (originally approved by G&C on 3/8/23, Ite | NH #1 Rural Cellular, Inc. | $32,054 | approved |
| 05/29/24 | #78 | Authorize the Division of Forests and Lands to renew Camp Lot License Agreements for 9 camp lots at Umbagog State Park for a 5-year term at the rents shown on the Umbagog State Park Licensee/5-Year Re | $21,057 | approved | |
| 05/29/24 | #79 | Authorize the Division of Forests and Lands to renew Recreational Residence & Site License Agreements for 91 camp lots at Nash Stream Forest for a 5-year term at the rents shown on the Nash Stream Lic | $114,525 | approved | |
| 05/29/24 | #80 | Authorize the Division of Parks and Recreation to enter into an amendment to an existing sole source contract with the Student Conservation Association, Inc., Arlington, VA (originally approved by G&C | Student Conservation Associati | $851,750 | approved |
| 05/29/24 | #81 | 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 $76,000, for Ecosystem Restoration Eff | Rockingham County Conservation | $76,000 | approved |
| 05/29/24 | #82 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Success Forest, LLC, Lyme, NH, in the amount of $4,375, for continued Off Highway Rec | Success Forest, LLC | $4,375 | approved |
| 05/15/24 | #98 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend additional Recreational Trails Program funds from the New Hampshire Department of Transportation in the amount of | $895,272 | approved | |
| 05/15/24 | #99 | Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to allow the Division staff to travel out-of-state, if necessary. Effectiv | $1,250 | approved | |
| 05/15/24 | #100 | Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to allow the Division staff to travel out-of-state, if necessary. Effectiv | $1,250 | approved | |
| 05/15/24 | #101 | Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to establish the correct appropriation class and allow transfer of some fu | $1,250 | approved | |
| 05/15/24 | #102 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 or newer John Deere 130P Excavator with a 2024 Indeco IMH-10 36” Mulching Head from United Construction & Forestry, | $275,250 | approved | |
| 05/15/24 | #103 | Authorize the Division of the Arts to award a Public Value Partnership grant to the Apple Hill Center for Chamber Music, Inc., Sullivan, NH, in the amount of $13,500, to strengthen their capacity for | Apple Hill Center for Chamber | $13,500 | approved |
| 05/15/24 | #103 | Authorize the Division of the Arts to award a Public Value Partnership grant to the Apple Hill Center for Chamber Music, Inc., Sullivan, NH, in the amount of $13,500, to strengthen their capacity for | Apple Hill Center for Chamber | $13,500 | approved |
| 05/15/24 | #103A | Authorize the Division of Parks and Recreation to enter into a contract with Powell Enterprises NH Corporation, North Hampton, NH, in the amount of $23,999.84 to perform Beach Grading at Wallis Sands | Powell Enterprises NH Corporat | $24,000 | approved |
| 05/15/24 | #103A | Authorize the Division of Parks and Recreation to enter into a contract with Powell Enterprises NH Corporation, North Hampton, NH, in the amount of $23,999.84 to perform Beach Grading at Wallis Sands | Powell Enterprises NH Corporat | $24,000 | approved |
| 05/01/24 | #85 | 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 $1,000,000 for the purpose of improving the | $1.0M | approved | |
| 05/01/24 | #86 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $157,170 in federal funds to purchase a temporary bridge as authorized by the Bipartisan Infrastructure Legis | $157,170 | approved | |
| 05/01/24 | #87 | Authorize the New Hampshire State Library to renew its membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive to January 1, 2024, u | $8,000 | approved | |
| 05/01/24 | #88 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Effingham, NH, in the amount of $20,000 for the rehabilitation of exterior doors, windows, and | Town of Effingham | $20,000 | approved |
| 05/01/24 | #89 | Authorize the Division of Parks and Recreation to enter into a contract with Samuel Jeffers Trucking and Excavation, Colebrook, NH, in the amount of $15,799 for debris cleanup at multiple State Park l | Samuel Jeffers Trucking and Ex | $15,799 | approved |
| 05/01/24 | #90 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Ossipee Mountain Electronics, Inc., Moultonborough, NH, for equipment and antenna space in designated areas | Ossipee Mountain Electronics, | approved | |
| 05/01/24 | #90 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Ossipee Mountain Electronics, Inc., Moultonborough, NH, for equipment and antenna space in designated areas | Ossipee Mountain Electronics, | approved | |
| 05/01/24 | #90A | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Keene, NH, in the amount | City of Keene | $225,000 | approved |
| 05/01/24 | #90A | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Keene, NH, in the amount | City of Keene | $225,000 | approved |
| 04/10/24 | #46 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for Fiscal Year 2024 Annual Member | $10,696 | approved | |
| 04/10/24 | #47 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary GENERAL RPR WKRS-2, a position essential for the effective and efficient operations of Cannon Mountain and Fr | approved | ||
| 04/10/24 | #48 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Fran | approved | ||
| 04/10/24 | #49 | Authorize the Office of the Commissioner to continue one full-time temporary GENERAL RPR WKRS, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch St | approved | ||
| 04/10/24 | #50 | Authorize the Division of Parks and Recreation, Bureau of Trails to increase their fleet size by 4 equipment units to assist with drainage, ditching, grading and culvert replacement projects necessary | approved | ||
| 04/10/24 | #51 | Authorize the NH State Library to make a retroactive and sole source unencumbered payment to Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $49,200.77 for the digital arc | $49,201 | approved | |
| 04/10/24 | #52 | Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $168,273.88 to perform exterior renovations to the Flume Visi | Amoskeag Maintenance Services, | $168,274 | approved |
| 04/10/24 | #53 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $42,000 for Beach Grading at Hampton Beach State | Green Shadow Property Maintena | $42,000 | approved |
| 04/10/24 | #54 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $213,995 for Beach Cleaning at Hampton Beach Stat | Green Shadow Property Maintena | $213,995 | approved |
| 04/10/24 | #55 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Milton Rents, Gorham, NH, in the amount of $4,200 to rent an excavator and ma | Milton Rents | $4,200 | approved |