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 |
|---|---|---|---|---|---|
| 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 | ||
| 05/02/18 | #69A | Authorize the Division of Forests to convey by quitclaim deed, a .25 mile (3.5 acre) portion of Rockingham Recreation Trail, Fremont Branch in Epping, NH to John Grammas, an abutting developer, while | $120,000 | approved | |
| 04/11/18 | #55 | Authorize the Division of Parks and Recreation to enter into a contract with Lee T. Corrigan LLC, Gorham, NH, to provide a new foundation for the new Ski Patrol Hut at Cannon Mountain Ski Area, in the | Lee T. Corrigan LLC | $34,353 | approved |
| 04/11/18 | #56 | NOT USED | not_used | ||
| 04/11/18 | #57 | Authorize the Division of Forests and Lands to enter into a Lease Agreement with Blount Communications Group, Derry, NH, for equipment and antenna space in designated areas at Pack Monadnock Mountain | Blount Communications Group | $66,603 | approved |
| 04/11/18 | #58 | Authorize the Division of Forests and Lands to accept and expend $8,000 from the Northeastern Forest Fire Protection Compact for the Northeastern Coordination Center dispatch program. Effective upon G | $8,000 | approved | |
| 04/11/18 | #59 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance LLC, Rollinsford, NH, to perform beach cleaning services at Hampton Beach State Park, in | Green Shadow Property Maintena | $132,825 | approved |
| 04/11/18 | #60 | Authorize the NH State Library to enter into a retroactive sole source contract amendment with Sirsi Corporation, Lehi, UT (originally approved by G&C on 5-15-02, item #46), for maintenance and suppor | $1.4M | approved | |
| 03/21/18 | #33 | Authorize the Division of Parks and Recreation to enter into a contract with 2-Way Communications Service Inc., Concord, NH, for the installation and support of a Digital Mobile Radio Tier III Trunked | 2-Way Communications Service I | $553,339 | approved |
| 03/21/18 | #34 | Authorize the Division of Parks and Recreation to enter into a contract with Northern New England Field Services LLC, Stewartstown, NH, to perform Beach Grading at Hampton Beach and Wallis Sands State | Northern New England Field Ser | $49,800 | approved |
| 03/21/18 | #35 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, for ecosystem restoration efforts at Odiorne Point Stat | Rockingham County Conservation | $39,700 | approved |
| 03/21/18 | #36 | Authorize the Bureau of Trails to amend an emergency Grant-In-Aid Trail Maintenance Agreement with the Baker River Valley Snowmobile Club (originally approved by G&C on 12-20-17, item #60), by increas | $39,000 | approved | |
| 03/21/18 | #37 | Authorize the Division of Historical Resources to enter into a sole source contract amendment with Vanasse, Hangen, Brustlin Inc., Bedford, NH (originally approved by G&C on 5-17-17, item #24), by inc | $170,865 | approved | |
| 03/21/18 | #38 | Authorize the Division of Forests and Lands to exercise a two year extension option with Sovereign Sportsman Solutions LLC (S3), Franklin, TN (originally approved by G&C on 4-3-13, item #53C), for Onl | approved | ||
| 03/07/18 | #39 | Authorize the Division of Parks and Recreation to enter into a contract with K.S. LLC General Contracting, Mason, NH, for the construction of a new Ski Patrol Hut at the Cannon Mountain Ski Area, in t | K.S. LLC General Contracting | $164,400 | approved |
| 03/07/18 | #40 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Clearwater, FL, for the wireless parking pay station program at Hampton Beach, North Hampton | Cale America Inc. | $409,270 | approved |
| 02/21/18 | #35 | Authorize the Division of Forests and Lands to transfer to the Fish and Game Department, management responsibility of an 11 acre parcel of land along the Connecticut River in Colebrook, Coos County, N | approved | ||
| 02/21/18 | #36 | Authorize the Division of Parks and Recreation to enter into a contract with B. Davis Construction Company LLC, Peterborough, NH, for construction of 9 accessible pit toilets at 7 state parks, in the | B. Davis Construction Company | $145,384 | approved |
| 02/21/18 | #37 | Authorize the Bureau of Historic Sites to enter into a contract with Avatar Construction Corporation, Cambridge, MA, to perform roof replacement on Wentworth Coolidge Mansion in Portsmouth, in the amo | Avatar Construction Corporatio | $168,600 | approved |
| 02/07/18 | #29 | 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 | $24,541 | approved | |
| 02/07/18 | #29A | Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through | $1,000 | approved | |
| 01/24/18 | #26 | Authorize the Division of Historical Resources’ retroactive renewal of a membership with the National Conference of State Historic Preservation Officers, Washington, DC, in the amount of $5,027. Effec | $5,027 | approved | |
| 01/24/18 | #27 | Authorize the Division of Forests and Lands to exercise a lease renewal option with WBIN Media Co Inc., Portsmouth, NH (originally approved by G&C on 3-20-13, item #33), for equipment and antenna spac | approved | ||
| 01/24/18 | #28 | NOT USED | not_used | ||
| 01/10/18 | #31 | Authorize the Division of Parks and Recreation and the Department of Administrative Services, Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for liability insurance | Rowley Agency | $326,667 | approved |
| 01/10/18 | #32 | Authorize the Bureau of Historic Sites to enter into a sole source contract with Chasco Inc., d/b/a Four Seasons Fence, Portsmouth, NH, for replacement of the security fence at the Fort Stark Historic | Chasco Inc., d/b/a Four Season | $25,622 | approved |
| 01/10/18 | #33 | Authorize the Division of Parks and Recreation to accept a retroactive payment from Ragnar RTB LLC of Woodville, MA, in the amount of $11,806.50 per Special Use Permit granted for the 2017 Reach the B | $11,806 | approved | |
| 12/20/17 | #55 | Authorize the Division of Forests and Lands to deposit a $62,000 required contribution from The Conservation Fund, a non-profit land trust, into the NH Land Conservation Endowment Fund held by NH Stat | $62,000 | approved | |
| 12/20/17 | #56 | Authorize the Division of Forests and Lands to accept and expend $20,000 from available federal grant funds for the Wildland Fire Hazardous Fuels program. Effective upon G&C approval through September | $20,000 | approved |