Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McCarthy Properties | 1 | $4.4M |
| Entabeni Systems | 1 | $1.7M |
| Sno Engineering Inc. d/b/a SE Group | 1 | $980,000 |
| Vanasse Hangen Brustlin Inc. | 1 | $750,709 |
| Charles W. Harris Co. Inc. | 1 | $499,376 |
| Doppelmayr USA Inc. | 5 | $479,979 |
| G.W. Tatro Construction | 1 | $319,801 |
| Premier Fence LLC | 1 | $298,687 |
| E.L.M. Services Inc. | 1 | $267,457 |
| Nansen Ski Club | 1 | $250,000 |
| Benjamin Victor Studios Inc. | 1 | $250,000 |
| Golf-Rides LLC | 1 | $217,933 |
| Triple Construction LLC | 1 | $213,388 |
| Aeon Preservation Services LLC | 1 | $212,850 |
| JMC Airport Properties LLC | 1 | $199,119 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 88 | $8.0M |
| contract | 72 | $13.5M |
| other | 40 | $8.2M |
| amendment | 12 | $4.1M |
| personnel | 6 | $319,014 |
| payment | 5 | $162,423 |
| lease | 5 | $55,000 |
| transfer | 1 | $2,698 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/23/23 | #93 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract Maco Machinery CO, Inc., d/b/a ARTEC Machine Systems, North Branford, CT, in the amount of $43,895 | $43,895 | approved | |
| 08/23/23 | #94 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Community Players of Concord, Concord, NH, in the amount of $18,912.75 for losses incurred. Effective upon G&C approv | Community Players of Concord | $18,913 |
approved
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| 08/02/23 | #C | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Ammonoosuc Valley ATV Club at the Ammonoosuc Recreational Rail Trail, for the purpose | Ammonoosuc Valley ATV Club at | ||
| 08/02/23 | #D | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Belknap Snowmobilers, Inc., and at the properties as detailed in the letter dated June | Belknap Snowmobilers | ||
| 08/02/23 | #40 | Authorize the Office of the Commissioner to continue one full-time temporary Program Specialist I, a position responsible for the nonmotorized statewide trail systems. Effective upon G&C approval thro | approved | ||
| 08/02/23 | #41 | Authorize the Division of Parks and Recreation to retroactively pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603, for membership dues. Effective upon G&C approva | $4,603 | approved | |
| 08/02/23 | #42 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Wentworth, NH, in the amount of $20,000, for foundation stabilization of the Went | Town of Wentworth | $20,000 | approved |
| 08/02/23 | #43 | Authorize the NH State Library to enter into a retroactive amendment with Auto Graphics, Inc., Rancho Cucamonga, CA (originally approved by G&C on 6/27/19, Item #47), for an Automated Interlibrary Loa | $2.2M | approved | |
| 07/19/23 | #45 | Authorize a salary increment for the Commissioner of the Department of Natural and Cultural Resources, Ms. Sarah L. Stewart, in the amount of $6,500 from current salary level of $124,878 to a salary l | $131,378 | approved | |
| 07/19/23 | #46 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with the Blue Ocean Society (BOS) for Marine Conservation, Portsmouth, NH, to use space located within the North Pav | Blue Ocean Society (BOS) for M | $11,441 | approved |
| 07/19/23 | #47 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment with Cloutier Sand and Gravel, Inc., Stratford, NH (originally approved by G&C on 8/17/22, Item #38), for road and | approved | ||
| 07/19/23 | #48 | 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. | approved | |
| 07/19/23 | #49 | Authorize the Division of Forests and Lands to enter into a sole source contract with Unitil Energy Systems, Inc., Concord, NH, in the amount of $22,975.66, to upgrade the State Forest Nursery to a th | Unitil Energy Systems, Inc. | $22,976 | approved |
| 07/19/23 | #50 | Authorize the Division of Forests and Lands to enter into a contract with Charles W. Harris Co. Inc., Monson, MA, in the amount of $499,376, to upgrade the State Forest Nursery irrigation system. Effe | Charles W. Harris Co. Inc. | $499,376 | approved |
| 07/19/23 | #50A | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a sole source contract with Trask-Decrow Machinery, Inc., Scarborough, ME, in the amount of $54,000.20, for the e | Trask-Decrow Machinery, Inc. | $54,000 | approved |
| 06/28/23 | #142 | Authorize the Division of Parks and Recreation to accept and expend American Rescue Plan Act State and Local Fiscal Recovery Funds in the amount of $1,000,000, for the purpose of infrastructure improv | $1.0M | approved | |
| 06/28/23 | #143 | 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 1, 2023, for the total amount of $ | $1.8M | approved | |
| 06/28/23 | #144 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license agreement to const | construct, operate and maintai | approved | |
| 06/28/23 | #145 | Authorize the NH State Library to award a Conservation Number Plate grant to the City of Portsmouth, NH, in the amount of $9,682, for the preservation of 5 historic city ledgers. (2) Further authorize | City of Portsmouth | $9,682 | approved |
| 06/28/23 | #146 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Cloutier Sand & Gravel, Inc., North Stratford, NH, in the amount of $40,000, | Cloutier Sand & Gravel, Inc. | $40,000 | approved |
| 06/28/23 | #147 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive Grant-In-Aid agreement with the OHRV clubs as detailed in the letter dated June 1, 2023, in the total amoun | $1.2M | approved | |
| 06/28/23 | #147A | Authorize to enter into a sole source amendment to a Lease Agreement with McCarthy Properties, West Wareham, MA (originally approved by G&C on 9/21/22, Item #78), by increasing the total price limitat | McCarthy Properties | $4.4M | approved |
| 06/28/23 | #147B | Authorize the Division of Forests and Lands to purchase a Conservation Easement, as detailed in the letter dated June 21, 2023, on 1,248 +/- acres in the Towns of Jackson and Bartlett in Carroll Count | $2.3M | approved | |
| 06/14/23 | #110 | Authorize the Division of Parks & Recreation, Bureau of Park Operations to increase their fleet size by one truck for Bear Brook State Park. Effective upon G&C approval. |
approved
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| 06/14/23 | #111 | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project, as detailed in the letter dated June 1, | $800,000 | approved | |
| 06/14/23 | #112 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive sole source contract with Milton Rents, Inc., Gorham, NH, in the amount of $9,800, for a last time need for | Milton Rents, Inc. | $9,800 | approved |
| 06/14/23 | #113 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive sole source contract with Romik Developers LLC, Berlin, NH, in the amount of $20,000, for use of equipment | Romik Developers LLC | $20,000 | approved |
| 06/14/23 | #114 | Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract with I.C. Reed & Sons, Inc., Raymond, NH, in the amount of $20,900, for labor and materials required to | I.C. Reed & Sons, Inc. | $20,900 | approved |
| 06/14/23 | #115 | Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in the letter dated June 1, 2023, in the total amount of $ | $670,441 | approved | |
| 06/14/23 | #115A | Authorize New Hampshire State Library to renew their membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive upon G&C approval, for | $8,000 | approved | |
| 05/31/23 | #88 | Authorize the Division of Forests and Lands to enter into a lease agreement with Blount Communications Inc., Derry, NH, for equipment and antenna space in designated areas at Pack Mountain in Miller S | Blount Communications Inc. | approved | |
| 05/31/23 | #89 | Authorize the Division of Parks and Recreation to enter into a contract with Premier Fence, LLC, Canton, MA, in the amount of $298,687, to perform Guardrail Replacement at Hampton Beach State Park. Ef | Premier Fence, LLC | $298,687 | approved |
| 05/31/23 | #90 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2024 Tucker Terra Groomer from Track, Inc., Newport, VT, in the amount of $330,278.44. Effective upon G&C approval throug | $330,278 | approved | |
| 05/31/23 | #91 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 John Deere 6R 155 Tractor Groomer with Tracks from United AG & Turf, Fairfield, ME, in the amount of $399,109.56. Ef | $399,110 | approved | |
| 05/31/23 | #92 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase 4 each 2023 Prinoth Husky TG 2.5M Model and 3 each Prinoth Husky TG 2.M Model Snow Groomers from Prinoth, LLC, Gilmanton, N | $1.9M | approved | |
| 05/31/23 | #93 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Colonel Town Players, Inc., Lancaster, NH, in the amount of $13,503, for losses incurred. Effective upon G&C approval | Colonel Town Players, Inc. | $13,503 | approved |
| 05/31/23 | #94 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Concord Community Music School, Concord, NH, in the amount of $24,573.15, for losses incurred. Effective upon G&C approva | Concord Community Music School | $24,573 | approved |
| 05/31/23 | #95 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to NH Master Chorale, Plymouth, NH, in the amount of $13,378, for losses incurred. Effective upon G&C approval through Octob | NH Master Chorale | $13,378 | approved |
| 05/31/23 | #96 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to New London Barn Playhouse, Inc., New London, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approv | New London Barn Playhouse, Inc | $25,000 | approved |
| 05/31/23 | #97 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Peacock Players, Inc., Nashua, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through | Peacock Players, Inc. | $25,000 | approved |
| 05/31/23 | #98 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $25,000, for losses incurred. Effective upon G&C appr | Weathervane Theatre Players, I | $25,000 | approved |
| 05/17/23 | #G | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Gilmanton Snowmobile Association, Inc. and at Meadow Pond State Forest, Gilmanton, NH, for | Gilmanton Snowmobile Associati | ||
| 05/17/23 | #61 | Authorize the Division of Parks and Recreation, Hampton Beach Capital Improvement Fund, to budget and expend prior year carry forward funds in the amount of $298,687 for the purpose of funding guardra | $298,687 | approved | |
| 05/17/23 | #62 | Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000, for a portion of ro | $24,000 | approved | |
| 05/17/23 | #63 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $4,400 to perform storm debris cleanu | Green Shadow Property Maintena | $4,400 | approved |
| 05/17/23 | #64 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Pembroke School District SAU 53, in the amount of $13,400 for the plaster repairs in the | $13,400 | approved | |
| 05/17/23 | #65 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with AD Excavating, LLC, Berlin, NH, in the amount of $9,000 for use of equipment | AD Excavating, LLC | $9,000 | approved |
| 05/17/23 | #66 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Kleinfelder Northeast, Inc., Augusta, ME, in the amount of $89,000, for conditions assessment wit | Kleinfelder Northeast, Inc. | $89,000 | approved |
| 05/03/23 | #G | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Twin Ridge Mountaineers snowmobile club and at Pillsbury State Park, Washington, NH, for t | Twin Ridge Mountaineers snowmo | ||
| 05/03/23 | #75 | Authorize the Division of Historical Resources to accept and expend American Rescue Plan Act, State Fiscal Recovery Funds in the amount of $500,000 for the development and implementation of a cultural | $500,000 | approved |