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 |
|---|---|---|---|---|---|
| 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 | |
| 05/15/19 | #64 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with the US Department of Agriculture, Forest Service, Campton, NH, for communications equipment and antenna spa | US Department of Agriculture, | $9,240 | approved |
| 05/15/19 | #64A | Authorize the Division of Forests and Lands to exercise a contract renewal option with the Altos Group LLC, Bedford, NH (originally approved by G&C on 6-7-17, item #83), for conservation license plate | $100,000 | approved | |
| 05/01/19 | #45 | Authorize the Division of Parks and Recreation to enter into a contract with Exeter Rent-All Inc., d/b/a Exeter Events & Tents, Newmarket, NH, for the rental of 2 Event Tents for use at Ragged Neck an | Exeter Rent-All Inc., d/b/a Ex | $63,000 | approved |
| 05/01/19 | #46 | Authorize the Division of Parks and Recreation to make a retroactive payment to Smith Pump, Hooksett, NH, in the amount of $2,183 for replacement of a water tank at Bear Brook State Park per invoice d | $2,183 | approved | |
| 05/01/19 | #47 | Authorize the Division of Parks and Recreation, Mount Washington State Park to select as sole source a new 2019 Pisten Bully 400 T4 financed through an equipment lease agreement with Signature Public | Signature Public Funding Corp. | $316,149 | approved |
| 05/01/19 | #48 | Authorize the Division of Parks and Recreation, Bureau of Trails to exercise a yearly equipment lease financing option, by entering into a Tax Exempt Equipment Lease Financing Agreement with Signature | Signature Public Funding Corp. | $353,830 | approved |
| 05/01/19 | #49 | Authorize the Division of Parks and Recreation to exercise a yearly equipment lease financing option, by entering into a Tax Exempt Equipment Lease Financing Agreement with Signature Public Funding Co | Signature Public Funding Corp. | $195,676 | approved |
| 04/17/19 | #76 | Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Currier Museum of Art, Manchester, NH, to strengthen their capacity for affordable, diverse art | $13,000 | approved | |
| 04/17/19 | #77 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Department of Corrections to oversee the harvest of timber from the DOC State Prison land in Berlin, NH. Ef | Department of Corrections | approved | |
| 04/17/19 | #78 | Authorize the Division of Forests and Lands to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, to provide a new septic system for the office building at the State Forest Nursery in | Raymond’s Landscaping LLC | $32,865 | approved |
| 04/17/19 | #79 | Authorize the Division of Historical Resources to enter into a retroactive contract amendment with New England Document Systems Inc., Manchester, NH (originally approved by G&C on 4-6-16, item #26), f | $65,500 | approved | |
| 04/17/19 | #80 | Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for wastewater sampling and testing services at Wallis Sands State Pa | Piscataqua Environmental Servi | $52,030 | approved |
| 04/17/19 | #81 | Authorize the Division of Parks and Recreation to enter into a contract with North Country Golf Car LLC, Bow, NH, for the rental of Golf Carts and Utility Vehicles for use in multiple State Park locat | North Country Golf Car LLC | $83,416 | approved |
| 04/17/19 | #82 | Authorize the Division of Parks and Recreation to enter into a contract with D&M Striping, Manchester, NH, to perform Parking Space Numbering and Line Striping at Hampton Beach State Park, in the amou | D&M Striping | $15,513 | approved |
| 04/17/19 | #83 | Authorize the Division of Parks and Recreation to enter into a contract with CR Demers Construction, Barnstead, NH, to perform Annual Beach Grading at Hampton Beach State Park, in the amount of $47,48 | CR Demers Construction | $47,480 | approved |
| 04/17/19 | #84 | Authorize the Bureau of Trails to enter into a retroactive lease agreement with Twitchell Heirs c/o Thomas Carney, Brunswick, ME, for snowmobile and all-terrain vehicle trail access in the Towns of Mi | Twitchell Heirs c/o Thomas Car | $5,000 | approved |
| 03/27/19 | #34 | Authorize the Division of Forests and Lands to budget and expend $82,500 from the Forest Management and Protection Fund for maintaining and enhancing the Forest Management Bureau programs. Effective u | $82,500 | approved | |
| 03/13/19 | #52 | Authorize to accept and place on file the report of transfers of funds for the quarter ending December 31, 2018. | approved | ||
| 03/13/19 | #53 | Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to NH Film Expo, Portsmouth, NH, to strengthen the capacity for affordable diverse arts programs to NH | $13,000 | approved | |
| 03/13/19 | #54 | Authorize the Division of Historical Resources to enter into a contract with Vermont Exterior Painting, St. Johnsbury, VT, to perform painting on the Contoocook Covered Railroad Bridge in Contoocook, | Vermont Exterior Painting | $37,060 | approved |
| 03/13/19 | #55 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a soles source contract with Leo Alger’s NH Electric Motors Inc., Laconia, NH, to provide upgrades to the motor d | Leo Alger’s NH Electric Motors | $74,235 | approved |
| 03/13/19 | #56 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide interpretive and conservation services a | Student Conservation Associati | $504,000 | approved |
| 03/13/19 | #57 | Authorize the Division of Parks and Recreation to renew a retroactive membership with the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for the 2019 Season. Effect | $3,000 | approved | |
| 03/13/19 | #58 | Authorize the Division of Parks and Recreation to enter into a contract with Century Bank and Trust Company, Medford, MA, for lockbox services for the Seacoast Parking Enforcement Program, in the amou | Century Bank and Trust Company | $13,108 | approved |
| 03/13/19 | #59 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with Durham School Services LP, Thornton, NH, for the transport of international groups to and from Cannon Mountain | Durham School Services LP | $21,252 | approved |
| 02/20/19 | #63 | Authorize to budget and expend $200,000 in additional Conservation Number Plate Fund revenue to be used for “the promotion, protection and investment in the state’s natural, cultural and historical re | $200,000 | approved | |
| 02/20/19 | #64 | Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000. Effective retroactive to January 1, 2019 through December | $5,000 | approved | |
| 02/20/19 | #65 | Authorize the Division of Forests and Lands to enter into a contract with Innovative Natural Resource Solutions LLC, Antrim, NH, for the development of a forest resource assessment for the NH Forest L | Innovative Natural Resource So | $25,000 | approved |
| 02/20/19 | #66 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to AC Electric Corp., Auburn, ME, in the amount of $21,914.59 for emergency repairs to a snowmaking motor for C | $21,915 | approved | |
| 02/20/19 | #67 | Authorize the Division of Parks and Recreation to renew membership with SnoCountry, Lebanon, NH, for Cannon Mountain Ski Area, in the amount of $9,390. Effective retroactive to October 1, 2018 through | $9,390 | approved | |
| 02/20/19 | #68 | Authorize the Division of Parks and Recreation to renew membership with the National Ski Areas Association, Lakewood, CO, for Cannon Mountain Ski Area, in the amount of $5,262.77. Effective retroactiv | $5,263 | approved |