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. | 5 | $2.7M |
| 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 |
| 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 |
| USI Insurance Services LLC | 4 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 411 | $83.5M |
| grant | 407 | $85.9M |
| other | 335 | $56.9M |
| amendment | 85 | $19.2M |
| personnel | 47 | $23.9M |
| lease | 42 | $2.0M |
| transfer | 35 | $4.0M |
| payment | 33 | $641,035 |
| permit | 15 | $112,872 |
| acceptance | 4 | $42,172 |
| settlement | 2 | $103,700 |
| expenditure | 2 | $10,113 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/20/18 | #48 | Authorize the Division of Parks and Recreation to enter into a contract with Space Haus Ltd., Chicago, IL, for interpretive signage at Livermore Falls State Forest, in the amount of $24,625. Effective | Space Haus Ltd. | $24,625 | approved |
| 09/20/18 | #49 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for labor and parts required to rebuild the Peabody Express Lift Gearb | Doppelmayr USA Inc. | $53,495 | approved |
| 09/05/18 | #26 | Authorize the Office of the Commissioner to accept and place on file the Report on Federal Landholdings. | approved | ||
| 09/05/18 | #27 | Authorize the Division of Historical Resources to award a retroactive Conservation License Plate (Moose Plate) Grant to the Town of Enfield for drainage improvements and moisture mitigation at the Enf | $10,000 | approved | |
| 09/05/18 | #28 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Lee T. Corrigan LLC, Gorham, NH, in the amount of $49,375 for emergency repairs to 3 concrete stairwells dam | $49,375 | approved | |
| 08/22/18 | #34 | Authorize to make a retroactive one-time payment totaling $990.92 to Charles Flint to compensate for wages that were not paid in State Fiscal Years 2017 and 2018. Associated benefits totaling $75.81 h | $1,067 | approved | |
| 08/22/18 | #35 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Denron Plumbing & HVAC LLC, Manchester, NH, in the amount of $16,850 for emergency installation of a supplem | $16,850 | approved | |
| 08/22/18 | #36 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Wintersteiger Inc., Salt Lake City, UT, for annual service and calibration of ski tuning machi | Wintersteiger Inc. | $13,415 | approved |
| 08/22/18 | #37 | Authorize the Division of Parks and Recreation to enter into a contract with I Roof LLC, Hudson, NH, to perform roof replacement on multiple buildings at Bear Brook State Park, Allenstown, NH, in the | I Roof LLC | $85,175 | approved |
| 08/22/18 | #38 | 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, 2018 through June 30, 2019. 100% Gener | $3,000 | approved | |
| 08/08/18 | #34 | Authorize the Division of Forests and Lands to sell 0.18 acres of land located along the edge of the Presidential Rail Trail in the Town of Gorham to Jeanne Anne Lariviere for $1,000 plus a $1,100 adm | $1,100 | approved | |
| 08/08/18 | #35 | Authorize the Bureau of Trails to enter into a retroactive emergency Grant-In-Aid Trail Maintenance Agreement with the Mount Moosilauke ATV Club, in the total amount of $26,000. Effective June 1, 2018 | Mount Moosilauke ATV Club | $26,000 | approved |
| 07/27/18 | #33 | Authorize the Bureau of Historic Sites to accept a $15,000 monetary donation from the Weeks State Park Association of Lancaster, NH, to be used towards stucco restoration on the south side of the John | Bisson Plastering LLC | $57,750 | approved |
| 07/27/18 | #34 | 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 | $5,400 | approved |
| 07/27/18 | #35 | Authorize the Division of Forests and Lands to enter into a lease agreement with NH #1 Rural Cellular Inc., Chicago, IL, for equipment and antenna space in designated areas at Cannon Mountain in Franc | NH #1 Rural Cellular Inc. | $156,710 | approved |
| 07/27/18 | #36 | Authorize the Division of Parks and Recreation to enter into a contract with Avatar Construction Corporation, Cambridge, MA, to perform roof replacement on multiple buildings at Bear Brook State Park | Avatar Construction Corporatio | $88,244 | approved |
| 07/27/18 | #37 | Authorize the Division of Parks and Recreation to enter into a contract with Pettinelli & Associates Inc., Burlington, VT, to install a new playground at Ellacoya State Park, in the amount of $127,417 | Pettinelli & Associates Inc. | $127,417 | approved |
| 07/11/18 | #28 | Authorize the Bureau of Trails to enter into retroactive Grant-in-Aid agreements with the OHRV clubs as detailed in letter dated June 11, 2018, in the total amount of $335,903.71. Effective June 1, 20 | $335,904 | approved | |
| 07/11/18 | #29 | Authorize the Bureau of Trails to enter into Grant-in-Aid agreements with the snowmobile clubs as detailed in letter dated June 18, 2018, in the total amount of $949,756.27. Effective upon G&C approva | $949,756 | approved | |
| 07/11/18 | #30 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive membership with the NH Ski for Schools, Waterville Valley, NH, in the amount of $28,263. Effective January 1 | $28,263 | approved | |
| 06/20/18 | #95 | Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, | Deirdre Brickner-Wood | $46,000 | approved |
| 06/20/18 | #96 | Authorize to enter into a sole source lease amendment with HKH Associates Inc., Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curation and archa | $263,425 | approved | |
| 06/20/18 | #97 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Appalachian Mountain Club of Boston, MA, for use of certain State-owned land collectively known as the Loneso | $6,528 | approved | |
| 06/20/18 | #98 | Authorize the Division of Forests and Lands to extend the end date of a Federal Grant Award from June 30, 2018 to December 31, 2018 in an amount up to $3,465,411 for the acquisition of a Conservation | $3.5M | approved | |
| 06/20/18 | #99 | Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects as summarized, to be funded in the amount of $900,000 by the Cannon Mountain Capital Improvement Fund. | $900,000 | approved | |
| 06/20/18 | #100 | Authorize the Division of Parks and Recreation to enter into a contract with Ultiplay Parks & Playgrounds Inc., Uxbridge, MA, to install a new playground at Lafayette Place Campground in Franconia Not | Ultiplay Parks & Playgrounds I | $181,511 | approved |
| 06/20/18 | #101 | Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract amendment with Doppelmayr USA Inc., Salt Lake City, UT (originally approved by G&C on 10-11-17, item #23 | $156,228 | approved | |
| 06/20/18 | #102 | Authorize the Bureau of Trails to enter into a retroactive Recreational Trails Program Grant contract amendment with Waumbek Methna Snowmobile Club (originally approved by G&C on 12-7-16, item #45), b | approved | ||
| 06/20/18 | #103 | Authorize the Division of Forests and Lands to budget and expend $13,700 from the Groton Wind Settlement Fund as established by SEC application for Groton Wind LLC for a certificate of site and facili | $13,700 | approved | |
| 06/06/18 | #97 | Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $500. Effective upon G&C approval through S | $500 | approved | |
| 06/06/18 | #98 | Authorize the Division of Historical Resources, Division of Historical Resources to budget and expend $6,416 in FY 2018 and $38,584 in FY 2019 from the Conservation Number Plate Fund. Funds will be us | $38,584 | approved | |
| 06/06/18 | #99 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Underwood Engineers Inc., Portsmouth, NH, for the evaluation of Cannon Mountain’s Subsurface Wastewater System | Underwood Engineers Inc. | $12,500 | approved |
| 06/06/18 | #100 | Authorize the Division of Forests and Lands to enter into a lease agreement with LifeFlight of Maine, a Maine Limited Liability Company located in Bangor, Maine, for equipment and antenna space in des | $1,602 | approved | |
| 06/06/18 | #101 | Authorize the Division of Forests and Lands to accept the no-cost transfer of 78.67 acres in Lancaster, NH, from Granite State Landholdings LLC, Lancaster. | approved | ||
| 06/06/18 | #102 | Authorize the Division of Forests and Lands, pursuant to RSA 162-C:8 and enabled by a memorandum of agreement between the Department of Natural and Cultural Resources, the Council on Resources and Dev | $95,000 | approved | |
| 06/06/18 | #103 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and main | $790,440 | approved | |
| 06/06/18 | #103A | Authorize the Division of Parks and Recreation to make a payment in the amount of $25,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of roa | $25,000 | approved | |
| 05/16/18 | #48 | Authorize to make retroactive one-time payments totaling $19,957.02 to six employees to compensate for wages that were not paid in SFY 2013 through 2017. Associated benefit payments totaling $1,526.71 | $21,484 | approved | |
| 05/16/18 | #49 | 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 4-6-17, item #26) , | $60,900 | approved | |
| 05/16/18 | #50 | Authorize the State Libary to enter into a retroactive sole source amendment with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the d | $281,110 | approved | |
| 05/16/18 | #51 | Authorize the Bureau of Trails to accept and expend $93,136 in interest earnings from the Connecticut Lakes Headwaters Stewardship Endowment Fund. Effective upon G&C approval through June 30, 2019. 10 | $93,136 | approved | |
| 05/16/18 | #52 | 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 2018 Season. Effect | $3,000 | approved | |
| 05/16/18 | #53 | Authorize to make a retroactive one-time payment from SFY 2018 funds to Julianne Boissonneault, Program Assistant II, Division of State Parks, Cannon Mountain, in the amount of $1,105.88 to compensate | $1,329 | approved | |
| 05/16/18 | #54 | Authorize the Bureau of Trails to amend an emergency Grant-In-Aid Trail Maintenance agreement with the Presidential Range Riders Snowmobile Club (originally approved by G&C on 12-20-17, item #60), by | $124,760 | approved | |
| 05/16/18 | #55 | Authorize the Division of Parks and Recreation to enter into a contract with Boston Culinary Group Inc., d/b/a Centerplate (Centerplate / Concessionaire), Stamford, CT, for the operation of food conce | Boston Culinary Group Inc., d/ | $500,000 | approved |
| 05/16/18 | #56 | Authorize to accept and place on file the consolidated reporting for Fiscal Years 2016 and 2017. | approved | ||
| 05/02/18 | #65 | Authorize the Division of Forests and Lands to budget and expend $17,000 from the Forest Management and Protection Fund for maintaining and enhancing the Forest Management Bureau programs. (2)Further | $17,000 | approved | |
| 05/02/18 | #67 | Authorize the Bureau of Historic Sites to enter into a sole source contract amendment with Avatar Construction Corporation, Cambridge, MA (originally approved by G&C on 2-21-18, item #37), by increasi | $189,006 | approved | |
| 05/02/18 | #68 | Authorize to budget and expend $10,000 in additional Conservation Number Plate Fund revenue for the promotion of the conservation number plate program. Effective upon G&C approval through June 30, 201 | $10,000 | approved | |
| 05/02/18 | #69 | Authorize to accept and place on file the report of transfers of funds for the quarter ending March 31, 2018. | approved |