Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Signature Public Funding Corp. | 4 | $1.3M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Student Conservation Association Inc. | 2 | $556,500 |
| USI Insurance Services LLC | 1 | $129,600 |
| Solid Roots Construction LLC | 1 | $119,333 |
| North Country Golf Car LLC | 1 | $83,416 |
| Leo Alger’s NH Electric Motors Inc. | 1 | $74,235 |
| Durham School Services LP | 2 | $65,032 |
| Exeter Rent-All Inc., d/b/a Exeter Events & Tents | 1 | $63,000 |
| Piscataqua Environmental Services LLC | 1 | $52,030 |
| AC Electric Corp. | 1 | $47,655 |
| CR Demers Construction | 1 | $47,480 |
| F.A. Gray LLC | 1 | $45,400 |
| Public Archaeology Laboratory Inc. | 1 | $44,837 |
| Vermont Exterior Painting | 1 | $37,060 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 49 | $6.8M |
| contract | 38 | $3.9M |
| grant | 37 | $6.3M |
| amendment | 8 | $36,502 |
| personnel | 7 | $301,335 |
| payment | 5 | $34,297 |
| lease | 5 | $583,746 |
| transfer | 3 | $410,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/18/19 | #58 | Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Keene, in the amount of $15,000 for survey and inventory of the City’s agricultural outbuildin | $15,000 | approved | |
| 09/18/19 | #59 | Authorize the Division of the Arts to enter into a contract with Jeffrey Cooper, Portsmouth, NH, to create artwork for the Lakes Region Community College Automotive Technology Building, in the amount | Jeffrey Cooper | $14,000 | approved |
| 09/18/19 | #60 | Authorize the Division of Parks and Recreation to amend a lease with the Mount Washington Observatory, North Conway, NH, to extend the current term for one additional year from G&C approval through Se | approved | ||
| 09/18/19 | #61 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Southworth-Milton Inc., Boston, MA (local office in Londonderry, NH) in the amount of $10,846.51 for emergen | $10,847 | approved | |
| 09/18/19 | #62 | Authorize the Division of Parks and Recreation to make a retroactive payment to Kilbco Plumbing and Heating, Tilton, NH, for $12,000 for replacement of two hot water tanks in the bathhouse at Dry Rive | $12,000 | approved | |
| 09/18/19 | #63 | Authorize the Division of Forests and Lands to amend an existing lease with Wireless Partners LLC, Portland, ME (originally approved by G&C on 7-22-15, item #72), for equipment and antenna space in de | approved | ||
| 08/28/19 | #70 | Authorize to exceed the 3/12 limitation in the total amount of $225,121. Effective upon G&C approval through September 30, 2019. 34.5% General, 64.5% Other, 1% Federal Funds. Contingent upon Fiscal Co | $225,121 | approved | |
| 08/28/19 | #71 | Authorize to exceed the 3/12 limitation in the total amount of $33,240. Effective upon G&C approval through September 30, 2019. 53% Other, 47% Federal Funds. Contingent upon Fiscal Committee approval | $33,240 | approved | |
| 08/28/19 | #72 | Authorize the Bureau of Trails to exceed the 3/12 limitation in the total amount of $1,071,944. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committ | $1.1M | approved | |
| 08/28/19 | #73 | Authorize the Division of Forests and Lands to transfer funds in the total amount of $17,527 in order to maximize the use of federal grant funds. (2)Further authorize to accept and expend $34,316 from | $34,316 | approved | |
| 08/28/19 | #74 | Authorize the Division of Forests and Lands to budget and expend $45,000 from the Stone Estate Trust Fund Revenue Account for the purpose of property maintenance. Effective upon G&C approval through J | $45,000 | approved | |
| 08/28/19 | #75 | Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Wakefield for Phase IA Archaeological Survey and use of Ground Penetrating Radar at Turntable | $18,500 | approved | |
| 08/28/19 | #76 | Authorize the Division of Historical Resources to award a Certified Local Government to the Town of New Castle for completion of a Town-Wide Area Form in the amount of $15,000. Effective upon G&C appr | $15,000 | approved | |
| 08/28/19 | #76A | Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014 through 2018. Associated benefits totaling $554.33 have also be | $7,800 | approved | |
| 08/14/19 | #45 | Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014-2018. Associated benefits totaling $554.33 have also been inclu | $7,800 | withdrawn | |
| 08/14/19 | #46 | Authorize the Bureau of Trails to enter into a retroactive Grant-in-Aid agreement with the Waumbek Methna Snowmobile Club in the total amount of $11,817.44. Effective June 1, 2019 through December 31, | $11,817 | approved | |
| 08/14/19 | #47 | Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2019 through June 30, 2020. 25% Genera | $3,000 | approved | |
| 08/14/19 | #48 | Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendment with The Town of Littleton (originally approved by G&C on 6-6-18, item #103), by extending | approved | ||
| 08/14/19 | #48A | Authorize to establish a new salary grade EE range of $67245.36 to $93,654.60 for the position title of Director and State Historic Preservation Officer. Effective upon G&C approval. (2)Further author | $93,655 | approved | |
| 07/31/19 | #71 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patro | NH Fish and Game Department | $6,340 | approved |
| 07/31/19 | #72 | Authorize the Bureau of Historic Sites to exceed the 3/12 limitation, in the total amount of $78,500. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee appro | $78,500 | approved | |
| 07/31/19 | #73 | Authorize the Division of Parks and Recreation to exceed the 3/12 limitation, in the total amount of $1,250,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Comm | $1.2M | approved | |
| 07/31/19 | #74 | Authorize the Division of Parks and Recreation to enter into a contract with F.A. Gray LLC, Portsmouth, NH, to provide maintenance and painting of the sunfish sign structures at Hampton Beach State Pa | F.A. Gray LLC | $45,400 | approved |
| 07/31/19 | #75 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide conservation services at Monadnock State | Student Conservation Associati | $52,500 | approved |
| 07/10/19 | #42 | Authorize the Division of Historical Resources to enter into a contract with The No Tomorrow Book Company Inc., d/b/a Pathways Book Service, Keene, NH, to distribute the expanded second edition of Pre | No Tomorrow Book Company Inc., | $15,000 | approved |
| 07/10/19 | #43 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Office of Strategic Initiatives in the amount of $68,000 to provide monitoring and stewardship services of | $68,000 | approved | |
| 07/10/19 | #44 | Authorize the Division of Parks and Recreation to make a retroactive payment to Rowell’s Services, Tilton, NH, for replacement of a septic tank at Bear Brook State Park, for $14,481. 100% Agency Incom | $14,481 | approved | |
| 07/10/19 | #45 | Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid agreements with the OHRV clubs in the total amount of $670,116.45. Effective June 1, 2019 through May 31, 2020. 100% Transfers fro | $670,116 | approved | |
| 07/10/19 | #46 | Authorize the Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs in the total amount of $1,295,137.51. Effective upon G&C approval through December 31, 2019. 100% Transfe | $1.3M | approved | |
| 07/10/19 | #47 | Authorize the NH State Library to enter into a contract with Auto-Graphics Inc., Rancho Cucamonga, CA, for an Automated Interlibrary Loan System, in the amount of $1,267,162. Effective upon G&C approv | Auto-Graphics Inc. | $1.3M | approved |
| 06/19/19 | #158 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $900,000 in Fiscal Year 2019 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C app | $900,000 | approved | |
| 06/19/19 | #159 | Authorize to accept and place on file the report of transfers of funds for the quarter ending March 31, 2019. | approved | ||
| 06/19/19 | #160 | Authorize the Division of Parks and Recreation to enter into a contract with Capitol Roofing Inc., Mansfield, MA, to perform roof replacement on the pavilion at Wadleigh State Park in Sutton, NH, in t | Capitol Roofing Inc. | $16,000 | approved |
| 06/19/19 | #161 | Authorize the Division of Historical Resources to award a Conservation License Plate (Moose Plate) Grant to the City of Franklin for rehabilitation of the Odell Park Cottage in the amount of $10,000. | $10,000 | approved | |
| 06/19/19 | #162 | Authorize the Division of Parks and Recreation to enter into a Lease Agreement with the Appalachian Mountain Club (AMC), Boston, MA, for use of certain State-owned land collectively known as the Lones | Appalachian Mountain Club (AMC | $20,000 | approved |
| 06/05/19 | #83 | Authorize the Bureau of Trails to make a retroactive payment to Hillsboro Ford Inc., Hillsboro, NH, in the amount of $3,800 for the purchase of a dump body for vehicle D31 per invoice dated April 20, | $3,800 | approved | |
| 06/05/19 | #84 | Authorize the Division of Historical Resources to enter into a sole source contract amendment with Peter E. Randall Publisher, Portsmouth, NH (originally approved by G&C on 12-5-18, item #72A), to pub | $26,424 | approved | |
| 06/05/19 | #85 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham-Police Department for security coverage and traffic control at Pawtuckaway State Park, in the amount | Town of Nottingham-Police Depa | $12,000 | approved |
| 06/05/19 | #86 | Authorize the Division of Parks and Recreation to enter into a contract with The Public Archaeology Laboratory Inc., Pawtucket, RI, to provide consultant services at Fort Stark State Historic Site, in | Public Archaeology Laboratory | $44,837 | approved |
| 06/05/19 | #87 | Authorize the Division of Parks and Recreation, Franconia Notch State Park’s request for exemption of Administrative Rule, Adm 611.08 (g), to increase the fleet size by retaining one of two mini-shutt | approved | ||
| 06/05/19 | #88 | Authorize the Division of Parks and Recreation to make a payment in the amount of $24,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of roa | $24,000 | approved | |
| 06/05/19 | #89 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Coos County Sheriff’s Office, for the purpose of Operation Stonegarden (managed by the NH Department of Saf | $14,871 | approved | |
| 06/05/19 | #90 | Authorize the Division of Forests and Lands to renew Camp Lot License Agreements for 9 camp lots at Umbagog State Park. Effective August 1, 2019 through July 31, 2024. Effective upon G&C approval. (2) | $17,346 | approved | |
| 06/05/19 | #90A | Authorize, on recommendation of the Cannon Mountain Advisory Commission, to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects, to be funded in the amount of $1,976,0 | $2.0M | approved | |
| 05/15/19 | #58 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated April 11, 2019, in the total amount of $801,651.69 for the development and m | $801,652 | approved | |
| 05/15/19 | #59 | Authorize the Bureau of Historic Sites to enter into a contract with EdgePro Flooring Inc., Middleton, MA, for flooring replacement at the Wentworth Coolidge Visitors Center, in the amount of $10,713. | EdgePro Flooring Inc. | $10,713 | approved |
| 05/15/19 | #60 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski-Area to enter into a retroactive contract amendment with Sunri LLC d/b/a Sport Thoma, Lincoln, NH (originally app | approved | ||
| 05/15/19 | #61 | Authorize the Division of Parks and Recreation to make a retroactive payment to Denron Plumbing and HVAC LLC, Manchester, NH, in the amount of $3,793.25 for replacement of a water heater at Hampton Be | $3,793 | approved | |
| 05/15/19 | #62 | Authorize the Division of Forests and Lands to accept and expend $2,500 from the Northeastern Forest Fire Protection Compact for the Northeastern Coordination Center dispatch program. Effective upon G | $2,500 | approved | |
| 05/15/19 | #63 | Authorize the Division of Forests and Lands to renew Recreational Residence and Site License Agreements for 91 camp lots at Nash Stream Forest. Effective July 1, 2019 through June 30, 2024. (2)Further | $94,359 | approved |