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 |
|---|---|---|---|---|---|
| 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 |
| 05/21/25 | #75 | Authorize the Division of Parks and Recreation to enter into retroactive Parking Lease Agreements with the lessees as detailed in the letter dated April 23, 2025. Effective upon G&C approval for the p | $115,733 | approved | |
| 05/21/25 | #76 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $26,125 for labor and materials requ | Doppelmayr USA, Inc. | $26,125 | approved |
| 05/21/25 | #77 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $32,856.50 for labor and materials r | Doppelmayr USA, Inc. | $32,856 | approved |
| 05/21/25 | #78 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $42,623 for labor and materials requ | Doppelmayr USA, Inc. | $42,623 | approved |
| 05/21/25 | #79 | Authorize the Division of Forests and Land to exercise a contract renewal option with 3sixty Holdings, LLC d/b/a AIS Network, Ashland, VA (originally approved by G&C on 9/21/22, Item #80) to increase | $197,940 | approved | |
| 05/07/25 | #31 | Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to McFarland Ford, Rochester, NH in the amount of $19,062.80 for a portion o | $19,063 | approved | |
| 05/07/25 | #32 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive contract with Plymouth State University (PSU), Plymouth, NH for discounted price | Plymouth State University (PSU | $10,000 | approved |
| 05/07/25 | #33 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit with Alzheimer’s Association, Newton, MA, for the use of Hampton Beach State Park-South Beach and to accept payment in | $3,140 | approved | |
| 05/07/25 | #34 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment to retroactively enact the two-year renewal option of an existing contract with Citizens Bank NA, Manchester, NH (o | Citizens Bank NA | $41,443 | approved |
| 05/07/25 | #35 | Authorize the Division of Historical Resources, to award a Conservation Number Plate (Moose Plate) grant to the Town of Canaan, NH, in the amount of $20,000 for window rehabilitation at the Cannon Mee | Town of Canaan | $20,000 | approved |
| 05/07/25 | #36 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Jaffrey/Clay Memorial Library, in the amount of $20,000 for the rehabilitation of | $20,000 | approved | |
| 04/23/25 | #G | Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH the amount of $4,583.50 for Fiscal Year 2026 membership dues. Effective upon G&C approv | $4,584 |