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 |
| Ray’s Electric & General Contracting Inc. (VC #154714) | 1 | $2.5M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 426 | $92.9M |
| grant | 424 | $94.2M |
| other | 343 | $57.2M |
| amendment | 94 | $20.4M |
| personnel | 51 | $24.0M |
| lease | 43 | $2.2M |
| transfer | 36 | $4.0M |
| payment | 36 | $682,494 |
| permit | 19 | $153,972 |
| acceptance | 9 | $128,932 |
| expenditure | 6 | $36,402 |
| settlement | 2 | $103,700 |
| report | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/19 | #108 | Authorize to accept the informational item which provides the website location where you will find access to consolidated reporting for Fiscal Year 2018: http://www.dncr.nh.gov/newsletters_reports/. | approved | ||
| 12/18/19 | #109 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Mason, NH, in the amount of $10,000 for replacement of the Sunny Valley Schoolhou | Town of Mason | $10,000 | approved |
| 12/18/19 | #110 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Northumberland, NH, in the amount of $10,000 for repairs to the Groveton Covered | Town of Northumberland | $10,000 | approved |
| 12/18/19 | #111 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Claremont Opera House, Claremont, NH, in the amount of $20,000 for restoration of historic theat | Claremont Opera House | $20,000 | approved |
| 12/18/19 | #112 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Franklin Opera House, Franklin, NH, in the amount of $18,500 for the restoration of a section of | Franklin Opera House | $18,500 | approved |
| 12/18/19 | #113 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Epsom, NH, in the amount of $17,940 for restoration of stained glass windows in the Old | Town of Epsom | $17,940 | approved |
| 12/18/19 | #114 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Rockingham County, Brentwood, NH, in the amount of $10,000 for the conservation treatment, digitization, and mic | Rockingham County | $10,000 | approved |
| 12/18/19 | #115 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Lisbon Area Historical Society, Lisbon, NH, in the amount of $12,300 for the restoration of hist | Lisbon Area Historical Society | $12,300 | approved |
| 12/18/19 | #116 | Authorize the State Council on the Arts to award a Partnership Grant to Arts Alive Inc., Keene, NH, in the amount of $30,000 to act as Fiscal Agent for the 24th Arts in Education Partnership Conferenc | Arts Alive Inc. | $30,000 | approved |
| 12/18/19 | #117 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Currier Museum of Art, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse | Currier Museum of Art | $15,000 | approved |
| 12/18/19 | #118 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Opera North, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts program | Opera North | $13,500 | approved |
| 12/18/19 | #119 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to North Country Chamber Players Inc., Franconia, NH, in the amount of $15,000 to strengthen their capacity for afford | North Country Chamber Players | $15,000 | approved |
| 11/25/19 | #55 | Authorize the Bureau of Trails to amend an existing Grant-In-Aid Agreement with Hardy Country Snowmobile Club Inc. (originally approved by G&C on 7-10-19, item #46), by increasing the grant amount by | $36,500 | approved | |
| 11/25/19 | #56 | Authorize to sell 0.13 acres of land located adjacent to Route 28 to the Town of Salem. (2)Further authorize the Department of Transportation to sell an access point to this 0.13 of an acre parcel. Th | $50,000 | approved | |
| 11/25/19 | #57 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, a new Prinoth Bison W Tier 4 Snow Groomer to be used for mountain ski operations financed through an | Signature Public Funding Corp. | $473,459 | approved |
| 11/25/19 | #57A | Authorize to extend a Grants & Contracts Technician position in a temporary full time status, with a fiscal impact of $52,694. Effective December 8, 2019 through December 7, 2020. 100% Other Funds. | $52,694 | approved | |
| 11/06/19 | #35 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into an amendment to the amended and restated agreement dated January 23, 2013 with Franconia Ski C | $2 | approved | |
| 11/06/19 | #36 | Authorize the Division of Parks and Recreation to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for roof replacements on 28 buildings within the Bear Hill Area within Bear B | Solid Roots Construction LLC | $119,333 | approved |
| 11/06/19 | #37 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a multi-year contract with Durham School Services LP, Thornton, NH, for the transport of international groups to and from | Durham School Services LP | $43,780 | |
| 10/23/19 | #47 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to enter into a memorandum of agreement with Littleton Chevrolet Inc., Littleton, NH, to be Cannon’s Official | Littleton Chevrolet Inc. | approved | |
| 10/23/19 | #48 | Authorize the Division of Parks and Recreation, Cannon Mountain and Franconia Notch State Park to enter into a sole source retroactive contract with AC Electric Corp., Auburn, ME, for the rewind and r | AC Electric Corp. | $47,655 | approved |
| 10/02/19 | #30 | Authorize the Division of Parks and Recreation to make a retroactive payment to Portside Systems LLC, Portsmouth, NH, in the amount of $21,542.54 for emergency replacement of the blower, diffusers, an | $21,543 | approved | |
| 10/02/19 | #31 | Authorize the Division of Parks and Recreation to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for Parking Space Line Striping and Sign Installation at Winslow State Park in Wi | Hi-Way Safety Systems Inc. | $11,905 | approved |
| 10/02/19 | #32 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area (Cannon Mountain) to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH, for magnet | Aerial NDT Inspection Inc. | $12,065 | approved |
| 09/18/19 | #55 | Authorize the request to retroactively extend position #8T2946, Retail Store Clerk II, LG 12, in a temporary full time status, with an estimated fiscal impact of $57,475. Effective July 1, 2019 throug | $57,475 | approved | |
| 09/18/19 | #56 | Authorize to request to retroactively extend position #8T2945, Maintenance Mechanic III, LG 14, in a temporary full time status, with an estimated fiscal impact of $45,378. Effective July 1, 2019 thro | $45,378 | approved | |
| 09/18/19 | #57 | Authorize to request to retroactively extend position #8T2896, Payroll Officer II, LG 16, in a temporary full time status, with an estimated fiscal impact of $59,713. Effective July 1, 2019 through Ju | $59,713 | approved | |
| 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 |