Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Entabeni Systems | 1 | $3.4M |
| Ray’s Electric & General Contracting Inc. | 1 | $2.5M |
| Amoskeag Maintenance Services LLC | 3 | $1.5M |
| University of New Hampshire, Cooperative Extension | 5 | $668,025 |
| CK Landmark Construction Corporation | 1 | $622,135 |
| City of Dover | 1 | $500,000 |
| Summit Resources LLC | 2 | $395,200 |
| NatureServe | 1 | $353,550 |
| Golf-Rides LLC | 1 | $211,400 |
| Doppelmayr USA Inc. | 5 | $190,655 |
| Town of Stratford | 1 | $168,528 |
| Baker & Taylor LLC | 1 | $146,817 |
| RCM Systems LLC | 1 | $125,314 |
| Triumph Roofing Inc. | 1 | $123,650 |
| University of New Hampshire, Cooperative Extension (UNH-CE) | 1 | $115,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 61 | $16.5M |
| contract | 60 | $14.8M |
| other | 41 | $4.9M |
| amendment | 22 | $10.1M |
| personnel | 10 | $256,121 |
| permit | 9 | $72,074 |
| lease | 9 | $342,078 |
| transfer | 8 | $1.4M |
| payment | 4 | $45,842 |
| expenditure | 1 | $4,584 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
| 08/27/25 | #53 | Authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed $73,266.07 for equipment and | $73,266 | tabled | |
| 08/27/25 | #54 | Authorize the Division of Forests and Lands to amend an existing lease with the Massachusetts Institute of Technology, Lincoln Laboratory of the Commonwealth of Massachusetts for communications infras | approved | ||
| 08/27/25 | #55 | Authorize the Division of Parks and Recreation, Bureau of Trails to amend Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs, as detailed in the letter dated July 31, 2025 (originally | $1.8M | approved | |
| 08/13/25 | #36 | Authorize to make a retroactive one-time payment totaling $1,342.86 to Ms. Darienne Messer, ADMIN SVCS-FAC MGRS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not p | $1,632 | approved | |
| 08/13/25 | #37 | Authorize a salary increment for Ms. Adele Sicilia, Director of the Arts, in the amount of $4,755 from a current salary of $91,980 to a new salary of $96,735. Effective August 25, 2025, upon G&C appro | $96,735 | approved | |
| 08/13/25 | #38 | Authorize the Division of Parks and Recreation, Bureau of Parks Operations to increase their fleet size by one utility vehicle to be used at Echo Lake Beach located within Franconia Notch State Park. | approved | ||
| 08/13/25 | #39 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH, for the 36th Annual Seafood Festival and accept payment in the | $11,000 | approved | |
| 08/13/25 | #40 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to enter into a retroactive amendment to an existing grant agreement for a Federal Land and Water Conservation Fund – Sta | $45,000 | approved | |
| 08/13/25 | #41 | Authorize the Division of Forests and Lands to retroactively amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 3/12/25, Item #44), to provide p | Amoskeag Maintenance Services, | $42,341 | approved |
| 08/13/25 | #42 | NOT USED | not_used | ||
| 07/30/25 | #41 | Authorize to make a retroactive one-time payment totaling $2,102.15 to Ms. Emily Brown, MISC BUS OPS SPECS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid i | $2,554 | approved | |
| 07/30/25 | #42 | Authorize to make a retroactive one-time payment totaling $4,095.93 to Mr. Gregory Keeler, PUBL RELATIONS MGRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $4,977 | approved | |
| 07/30/25 | #43 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Summit Resources LLC, Jackson, NH in the amount of $378,350 for labor and materials required f | Summit Resources LLC | $378,350 | approved |
| 07/30/25 | #43A | Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project as detailed in the letter dated July 16, 2025, to be funded in the amount of up to $754,000 by the Cann | $754,000 | approved | |
| 07/09/25 | #12 | NOT USED | not_used | ||
| 07/09/25 | #13 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a retroactive and sole source payment to Royal Electric Co. Inc., Woodsville, NH in the amount of $19,016.61 for labor and mater | $19,017 | approved | |
| 07/09/25 | #14 | Authorize the Division of Parks and Recreation to enter into a Service Agreement with the Blue Ocean Society for Marine Conservation (BOS), Portsmouth, NH to use space located within the North Pavilio | Blue Ocean Society for Marine | $2,000 | approved |
| 07/09/25 | #15 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the OHRV clubs as detailed in the letter dated June 2, 2025, in the total amount of $1,200,0 | $1.2M | approved | |
| 07/09/25 | #16 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 2, 2025, in the total amount of $1 | $1.8M | approved | |
| 06/25/25 | #99 | Authorize the Division of Forests and Lands to accept and expend a Federal Bipartisan Infrastructure Law – State Forest Action Plan Implementation Grant Award in the amount of $307,000 from the United | $307,000 | approved | |
| 06/25/25 | #100 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $12,034 from the New Hampshire Department of Safety to be used for funding of northern b | $12,034 | approved | |
| 06/25/25 | #101 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $14,256 from the New Hampshire Department of Safety to be used for funding of northern b | $14,256 | approved | |
| 06/25/25 | #102 | Authorize the Division of Parks and Recreation, Bureau of Park Operations to increase their fleet size by one vehicle, to be stationed at White Lake State Park for use by the Bureau of Park Operations | approved | ||
| 06/25/25 | #103 | Authorize the Division of Forests and Lands to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount of $113,476 | University of New Hampshire, C | $113,476 | approved |
| 06/25/25 | #104 | Authorize the Division of the State Library to award a Community Project Funding Grant through the U.S. Department of Housing and Urban Development to the Manchester City Library totaling $851,976, fo | $851,976 | approved | |
| 06/25/25 | #105 | Authorize the Division of Parks and Recreation to enter into a sole source Cooperative Project Agreement with the University of New Hampshire in the amount of $159,840 for the purpose of completing th | $159,840 | approved | |
| 06/25/25 | #106 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing, Brush Prairie, WA in the amount of $19,000 for labor and material | Evergreen Wire Rope Testing | $19,000 | approved |
| 06/25/25 | #107 | Authorize the Division of Forests and Lands to purchase 4 lots totaling 3.86+/- acres in the Town of Warner, NH, from the Society for the Protection of New Hampshire Forests, Concord, NH for an amount | $32,725 | tabled | |
| 06/04/25 | #53 | Authorize to enter into a Lease Agreement with Robert F. and Carol Spoerl in the amount of $21,600 to reside at the state-owned Ballard House property located at 242 Island Pond Road, Derry, NH. Effec | $21,600 |
approved
Stevens
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| 06/04/25 | #54 | Authorize the Division of Forests and Lands to enter into a sole source contract with New Hampshire Wing Civil Air Patrol, Concord, NH, in the amount not to exceed $20,000 for aerial detection for fly | New Hampshire Wing Civil Air P | $20,000 | approved |
| 06/04/25 | #55 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Timberlane Regional School District, Plaistow, NH, in the amount of $20,000 for the rehab | Timberlane Regional School Dis | $20,000 | approved |
| 06/04/25 | #56 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Recreational Trails Program Agreements with the organizations as detailed in the letter dated May 8, 2025, in the total a | $1.5M | approved | |
| 06/04/25 | #56A | Authorize to accept and expend Federal Emergency Management Agency grant funds in the amount of $287,001 from the New Hampshire Department of Safety to be used to supplant funds specifically for repai | $287,001 | approved | |
| 05/21/25 | #70 | Authorize the State Library to accept a Community Project Funding Grant from the US Department of Housing and Urban Development in the amount of $874,000 for the Manchester City Library Building Renov | $874,000 | approved | |
| 05/21/25 | #71 | Authorize the Division of Historical Resources to budget and expend $15,000 of balance forward revenue to support New Hampshire’s Enhanced Mapping and Management Information Tool. Effective upon G&C a | $15,000 | approved | |
| 05/21/25 | #72 | Authorize to continue one full-time temporary CUSTOMER SVS REPS-3, a position that performs diverse duties supporting statewide park operations management staff with the agency’s campground reservatio | approved | ||
| 05/21/25 | #73 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) agreement with Overland Summer Camp, Inc., Williamstown, MA, for use of various State Parks during the summer se | Overland Summer Camp, Inc. | $10,000 | approved |
| 05/21/25 | #74 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) agreement with Millennium Running, LLC, Bedford, NH, for use of Franconia Notch State Parks for their annual Whi | Millennium Running, LLC | $10,000 | approved |