Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Project Resource Group LLC | 2 | $1.1M |
| SE Group | 1 | $496,959 |
| Brookstone Builders Inc. | 1 | $445,778 |
| Arnold M. Graton Associates Inc. | 1 | $434,000 |
| Signature Public Funding Corp | 1 | $357,178 |
| Progressive Technology Federal Systems Inc. | 1 | $345,285 |
| Accesso LLC | 1 | $263,354 |
| University of NH – UNH Library | 1 | $242,364 |
| Ultiplay Parks & Playgrounds Inc. | 1 | $199,987 |
| Riverbend Masonry | 1 | $166,300 |
| Cardinal Tracking Inc. | 1 | $144,234 |
| USI Insurance Services LLC | 1 | $138,768 |
| Doppelmayr USA Inc | 1 | $130,233 |
| University of NH | 2 | $129,750 |
| Altos Group LLC | 1 | $100,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 39 | $10.1M |
| contract | 39 | $6.0M |
| grant | 36 | $15.0M |
| amendment | 12 | $2.9M |
| payment | 8 | $65,125 |
| transfer | 4 | $363,100 |
| personnel | 4 | $22.7M |
| lease | 3 | $38,406 |
| settlement | 1 | $90,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/15/21 | #59 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Imp | Franconia Ski Club | $50,000 | approved |
| 09/15/21 | #59A | Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C | $94,000 | approved | |
| 09/15/21 | #59B | Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through J | $758,900 | approved | |
| 09/15/21 | #59C | Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy | approved | ||
| 09/15/21 | #59D | Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and ante | Federal Bureau of Investigatio | $38,406 | approved |
| 09/15/21 | #59E | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructu | J. Fenoff Siteworks LLC | $52,500 | approved |
| 08/18/21 | #73 | Authorize NH State Library, to retroactively amend item #56, originally approved by G&C on May 19, 2021 (to accept and expend American Rescue Plan Act Funds in the amount of $2,297,692 from the Instit | $2.3M | approved | |
| 08/18/21 | #74 | Authorize the NH State Library to transfer federal funds in the amount of $132,000 for a yearly organizational membership fee. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Co | $132,000 | approved | |
| 08/18/21 | #75 | Authorize to accept and place on file the report on the current inventory of federal landholdings within the state, including a calculation of the percentage of NH land held by the federal government, | approved | ||
| 08/18/21 | #76 | Authorize the Division of Parks and Recreation to enter into a contract with Arnold M. Graton Associates Inc., Holderness, NH, for renovations to the Park Office building at Milan Hill State Park, in | Arnold M. Graton Associates In | $434,000 | approved |
| 08/18/21 | #77 | Authorize the Bureau of Trails to retroactively amend item #96, approved by G&C on June 16, 2021, for tail maintenance, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds. | approved | ||
| 08/18/21 | #78 | Authorize the Bureau of Trails to accept and expend $392,082 in available endowment funds from the Connecticut Lakes Headwaters Stewardship Endowment Fund to provide conservation easement management, | $392,082 | approved | |
| 08/18/21 | #79 | Authorize the Bureau of Trails to retroactively amend item #97, approved by G&C on June 16, 2021, to expend excess registration fees collected, by extending the end date from June 30, 2021 to June 30, | approved | ||
| 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 |