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 |
|---|---|---|---|---|---|
| 12/03/25 | #40 | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company Inc, Dudley, MA in the amount of $54,076 to provide asphalt shingle roof replacement | J.J.S. Universal Construction | $54,076 | approved |
| 12/03/25 | #41 | Authorize the Division of Parks and Recreation to enter into a contract with New Hampshire Electric Cooperative, Inc., Plymouth, NH, utilizing Statewide contract 8003261 under the Department of Admini | New Hampshire Electric Coopera | $31,906 | approved |
| 11/12/25 | #33 | Authorize to make a retroactive one-time payment totaling $2,391.77 to Mr. Albdios Fioravante, ENGINEERING MGRS-6, from State Fiscal Year 2026 appropriations of wages which were not paid in State Fisc | $2,900 | approved | |
| 11/12/25 | #34 | Authorize to continue one full-time temporary ACCTNG-AUDIT CLERKS-2, which is essential for the effective and efficient operations of administrative duties associated with handling and processing dail | approved | ||
| 11/12/25 | #35 | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively amend an existing contract with Entabeni Systems, Granby, CO (originally approved by G&C on 11/2/22, Item #45B, archive | Entabeni Systems | $3.4M | approved |
| 11/12/25 | #36 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $16,535 for labor and materials requ | Doppelmayr USA, Inc. | $16,535 | approved |
| 11/12/25 | #37 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $72,515.50 for labor and materials r | Doppelmayr USA, Inc. | $72,516 | approved |
| 10/29/25 | #20 | Authorize the Division of Parks and Recreation, Community Recreation Bureau to accept and expend $214,494 in federal funds from the Land and Water Conservation Fund (LWCF) program for the purpose of s | $214,494 | approved | |
| 10/15/25 | #B | Authorize the Division of Parks and Recreation to amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 9/25/24, Item #112, archived document ), fo | Amoskeag Maintenance Services, | $1.4M | |
| 10/15/25 | #C | Authorize the Division of Parks and Recreation to amend an existing contract with Ray’s Electric & General Contracting, Inc., Berlin, NH (originally approved by G&C on 9/25/24, Item #114, archived doc | Ray’s Electric & General Contr | $2.5M | |
| 10/15/25 | #24 | Authorize the State Library to retroactively renew its membership with Council of State Libraries in the Northeast, Hartford, CT in the amount of $3,000. Effective upon G&C approval for the period Jul | $3,000 | approved | |
| 10/15/25 | #25 | Authorize the temporary promotion of employee, Ms. Melinda Atwood, from Librarians-4 at an annual salary of $83,070 to unclassified position of State Librarian at an annual salary of $89,121, in accor | $89,121 | withdrawn | |
| 10/15/25 | #26 | Authorize to retroactively continue one full-time temporary MISC BUS OPS SPECS-3, a position assigned to the Division of Parks and Recreation that is essential for assisting in administering all facet | approved | ||
| 10/15/25 | #27 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive contract with Mobile Fencing, Inc., Providence, RI in the amount of $10,000 to deliver and supply temporary | Mobile Fencing, Inc. | $10,000 |
tabled
Liot Hill
|
| 10/15/25 | #28 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $19,000 to provide upgrades to the Horse Island Campgrou | Sam Jeffers General Contractor | $19,000 | approved |
| 10/15/25 | #29 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | New England Power Company d/b/ |
tabled
Liot Hill
|
|
| 10/15/25 | #30 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | New England Power Company d/b/ | approved | |
| 10/01/25 | #25 | Authorize to make a retroactive one-time payment totaling $1,378.50 to Mr. David Kullgren, FOREST-CONS TECHS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid | $1,674 | approved | |
| 10/01/25 | #26 | Authorize to make a retroactive one-time payment totaling $1,049.40 to Mr. Gary McAllister, PROJECT MGMT SPECS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $1,294 | approved | |
| 10/01/25 | #27 | Authorize to continue one full-time temporary RECR ATTNDNTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C app | approved | ||
| 10/01/25 | #28 | Authorize to continue one full-time temporary GENERAL RPK WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as Coleman State Park and DNCR recr | approved | ||
| 10/01/25 | #29 | Authorize the Division of Historical Resources to retroactively amend an existing grant agreement with Greater Wakefield Resource Center, Union, NH (originally approved by G&C on 12/21/22, Item #73, a | Greater Wakefield Resource Cen | $20,000 | approved |
| 10/01/25 | #30 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME in the amount of $30,800 to co | Felix Palencia d/b/a Palencia | $30,800 | approved |
| 10/01/25 | #31 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric, Inc., Woodsville, NH in the amount of $32,713 to replace the Variable Frequenc | Royal Electric, Inc. | $32,713 | approved |
| 10/01/25 | #32 | Authorize the Division of Parks and Recreation to enter into a contract with KMC Construction Inc., Colchester, VT in the amount of $28,024.87 to provide asphalt shingle roofing replacement services t | KMC Construction Inc. | $28,025 | approved |
| 10/01/25 | #33 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $11,940 to provide temporary beach berms for Hampton Bea | Sam Jeffers General Contractor | $11,940 | approved |
| 10/01/25 | #34 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,962 to provide helicopter serv | Joe Brigham, Inc., d/b/a JBI H | $25,962 | approved |
| 10/01/25 | #35 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,177 to provide helicopter serv | Joe Brigham, Inc., d/b/a JBI H | $25,177 | approved |
| 10/01/25 | #36 | Authorize the Division of Forests and Lands to enter into a License Agreement with Consolidated Communications, White River Junction, VT, to occupy and use a utility corridor within Greenfield State P | Consolidated Communications | approved | |
| 10/01/25 | #37 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | approved | ||
| 10/01/25 | #38 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | approved | ||
| 10/01/25 | #39 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | approved | ||
| 09/17/25 | #48 | Authorize the Division of Forest and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/25/24, Item #102) by extending the end date from June 30, 2025 to June 30, 20 | $28,217 | approved | |
| 09/17/25 | #49 | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/26/25, Item #47), for grant funds from the US Department of Agriculture in t | $1.7M | approved | |
| 09/17/25 | #50 | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #63), in the amount of $2,000,000 to be used for the mitigation | $2.0M | approved | |
| 09/17/25 | #51 | Authorize the Division of Forests and Lands to accept and expend additional Forest Legacy Grant Funds in the amount of $665,500 from the US Department of Agriculture, United States Forest Service to b | $665,500 | approved | |
| 09/17/25 | #52 | Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $400,000 from the US Department of Agriculture, United States Forest Service to be used for the | $400,000 | approved | |
| 09/17/25 | #54 | Authorize the State Library to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #70), by extending the end date from June 30, 2025 to June 30, 2027 to accept an | $22,024 | approved | |
| 09/17/25 | #55 | Authorize the State Library to transfer funds in and among classes and establish new classes within an accounting unit in the amount of $129,625 from the Institute of Museum and Library Services to pr | $129,625 | approved | |
| 09/17/25 | #56 | Authorize to make a retroactive one-time payment totaling $3,828.08 to Ms. Ann Marie Chaisson, SUPS OF RECR WKRS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not | $4,648 | approved | |
| 09/17/25 | #57 | Authorize to enter into a retroactive amendment to an existing Master Tax Exempt Equipment Lease Financing Agreement with Flagstar Public Funding Corp, Greenwich, CT (originally approved by G&C on 11/ | Flagstar Public Funding Corp | approved | |
| 09/17/25 | #58 | Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending March 31, 2025. | approved | ||
| 09/17/25 | #59 | Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending June 30, 2025. | approved | ||
| 08/27/25 | #A | Authorize the Division of Forests and Lands to amend an existing contract Manypenny Murphy Architecture, PLLC d/b/a Placework, Portsmouth, NH (originally approved by G&C on 9/25/24, Item #108), to pro | $353,535 | ||
| 08/27/25 | #47 | Authorize the Division of Historical Resources to budget and expend $18,738 of balance forward revenue to support New Hampshire’s State Conservation and Rescue Archaeology Program. Effective upon G&C | $18,738 | approved | |
| 08/27/25 | #48 | Authorize to make a retroactive one-time payment totaling $1,078.08 to Mr. Edward Pinskey, Jr, GENERAL RPR WKRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not p | $1,450 | approved | |
| 08/27/25 | #49 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to increase their fleet size by one vehicle for use by Ski Patrol and mountain operations. Effective upon G&C approval. | approved | ||
| 08/27/25 | #50 | Authorize the Division of Libraries to enter into a contract with Baker & Taylor, LLC, Charlotte, NC in the amount of $146,817 to provide Machine Readable Cataloging records for the New Hampshire Auto | Baker & Taylor, LLC | $146,817 | approved |
| 08/27/25 | #51 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Ragnar Events, LLC, Salt Lake City, UT (the Permittee) for use of Franconia Notch State Park, Bear Brook St | $10,000 | approved | |
| 08/27/25 | #52 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Summit Resources LLC, Jackson, NH in the amount of $16,850 to complete the 2025 snow base drain line replacemen | Summit Resources LLC | $16,850 | approved |