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 |
|---|---|---|---|---|---|
| 12/20/17 | #57 | Authorize the Bureau of Trails to take ownership of a 2005 Bombardier BR 120 Groomer with 1672.8 hours of use and a 2005 Mogul Master Drag 16-08, with a total value estimated between $35-$40,000, form | $40,000 | approved | |
| 12/20/17 | #58 | Authorize the Bureau of Trails to enter into a retroactive emergency Grant-In-Aid agreement with the Jefferson Hi-Landers Inc., snowmobile club in the total amount of $14,913.02. Effective November 20 | $14,913 | approved | |
| 12/20/17 | #59 | Authorize the Bureau of Trails to accept permanent trail easements from Steve and Mahala Voydatch of Dunbarton, NH for continued snowmobile corridor trail use. No State Funds are involved. | approved | ||
| 12/20/17 | #60 | Authorize the Bureau of Trails to enter into retroactive emergency Grant-In-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated December 4, 2017, in the total amount | $241,358 | approved | |
| 12/06/17 | #32 | Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $13,000 to Arts Alliance of Northern NH, Littleton, NH, to strengthen their capacity for affordable, | $13,000 | approved | |
| 12/06/17 | #33 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 9, 2017, in the total amount of $1,651,187.98. Eff | $1.7M | approved | |
| 12/06/17 | #33A | Authorize the Division of Parks and Recreation to enter into a contract with Cardinal Tracking Inc., Lewisville, TX, for a hosted parking enforcement and management system. Effective upon G&C approval | Cardinal Tracking Inc. | $16,928 | approved |
| 12/06/17 | #33B | Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendments with each of the organizations as detailed in letter dated November 15, 2017, (originally | approved | ||
| 11/22/17 | #28 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with the Federal Bureau of Investigation, a United States Federal Service of Quantico, VA, for equipment and ant | Federal Bureau of Investigatio | $6,240 | approved |
| 11/08/17 | #50 | Authorize the Division of Forests and Lands to pay overtime in the amount of $50,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves | $50,000 | approved | |
| 11/08/17 | #51 | Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with Adaptive Sports Partners of the North Country of Franconia, NH, to provide year-round adaptive sport and rec | Adaptive Sports Partners of th | ||
| 11/08/17 | #52 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area, to select as sole source, a new Prinoth Bison S Tier Snow Groomer to be used for mountain ski operations financed through an e | Signature Public Funding Corp. | $364,580 |
approved
Wheeler
|
| 10/25/17 | #26 | Authorize to extend position #8T2896 Program Assistant I, labor grade 12, in a temporary full time status, for an estimated fiscal impact of $54,963. Effective November 1, 2017 through October 31, 201 | $54,963 |
approved
Wheeler
|
|
| 10/25/17 | #27 | Authorize the Division of Parks and Recreation to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for the renovation of the Shower-Toilet Building at Moose Brook Stat | Ray’s Electric & General Contr | $378,000 |
approved
Wheeler
|
| 10/11/17 | #23 | 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 materials required to complete the Aerial Tramway bearin | Doppelmayr USA Inc. | $156,228 | approved |
| 10/11/17 | #24 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated September 21, 2017, for the 2017/2018 ski season, for | $29,414 | approved | |
| 10/11/17 | #25A | Authorize the Division of Parks and Recreation to enter into a contract with The H.L. Turner Group Inc., Concord, NH, for the assessment of communications facilities on the summit of Mount Washington | H.L. Turner Group Inc. | $187,636 | approved |
| 09/27/17 | #42 | Authorize the Division of Parks and Recreation to enter into a contract with LGR 1 Inc., Lowell, MA, for a New Ethylene Propylene Diene Monomer roof on the Yankee Building at Mt Washington State Park, | LGR 1 Inc. | $37,500 | approved |
| 09/27/17 | #43 | Authorize the NH State Library’s request for renewal of a membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective retroactive to July 1, 2017 through June 3 | $3,000 | approved | |
| 09/27/17 | #43A | Authorize the Division of Forests and Lands to enter into a third phase contract with Alba Architects LLP, North Woodstock, NH (originally approved by G&C on 11-6-13, item #81), for architectural serv | Alba Architects LLP | $32,270 | approved |
| 09/13/17 | #49 | Authorize the State Library’s request for retroactive renewal of a membership with the American Library Association, Chicago, IL, in the amount of $2,728. Effective September 1, 2017 through August 31 | $2,728 | approved | |
| 09/13/17 | #50 | Authorize to enter into a memorandum of agreement for certain office space in Concord occupied by the Office of Workforce Opportunity. Effective October 1, 2017 through September 30, 2018. | approved | ||
| 09/13/17 | #51 | Authorize to enter into a sole source lease amendment with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-22-10, item #114B), for 29,564 square feet of building space | $2.5M | approved | |
| 09/13/17 | #52 | Authorize the Division of Parks and Recreation to enter into a sole source cooperative project agreement with the University of NH, for the purpose of completing the Statewide Comprehensive Outdoor Re | University of NH | $28,000 | approved |
| 09/13/17 | #53 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Trail Works Inc., Royalton, VT, to complete snowmaking pipe installation for the Skylight and Fleitm | Royal Trail Works Inc. | $163,276 |
approved
Wheeler
|
| 09/13/17 | #54 | Authorize the Division of Forests and Lands to retroactively extend the end date of a Federal Grant Award (originally approved by G&C on 3-8-17, item #42) in an amount up to $5,715,000 for the acquisi | $5.7M | approved | |
| 09/13/17 | #55 | Authorize the Division of Forests and Lands to budget and expend $34,500 from the Forest Management and Protection Fund for maintaining and enhancing the Forest Management Bureau programs. Effective u | $34,500 | approved | |
| 09/13/17 | #56 | Authorize the Division of Forests and Lands to enter into a lease agreement with Townsquare Media Portland LLC of Maine headquartered in Greenwich, CT, for equipment and antenna space in designated ar | $34,099 | approved | |
| 09/13/17 | #57 | Authorize the Division of Forests and Lands to enter into a lease agreement with Townsquare Media Portsmouth LLC d/b/a Townsquare Media NH, headquartered in Greenwich, CT, for equipment and antenna sp | Townsquare Media Portsmouth LL | $29,990 | approved |
| 08/23/17 | #69 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Drive Brand Studio Inc., North Conway, NH, for marketing and advertising services, in the amount of $841,5 | Drive Brand Studio Inc. | $841,500 |
approved
Wheeler
|
| 08/23/17 | #70 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salk Lake City, UT, to complete repairs to the Eagle Cliff Bullwheel at Cannon Mountain Sk | Doppelmayr USA Inc. | $29,268 | approved |
| 08/23/17 | #71 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Office of Strategic Initiatives, to provide monitoring and stewardship services of the State’s interests in | Office of Strategic Initiative | $68,000 | approved |
| 08/02/17 | #20 | Authorize the Division of Forests and Lands request to accept and place on file a Report of Federal Landholdings. | approved | ||
| 08/02/17 | #21 | Authorize the Division of Forests and Lands to convey by quitclaim deed, a 0.1 acre portion of Bradford Pines Natural Area, Bradford (BPNA), NH to Frederick Vega, in exchange for an undeveloped 0.1-ac | $1,100 | approved | |
| 08/02/17 | #22 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Department of Transportation for equipment and antenna space in designated areas at Mount Washi | Department of Transportation | $61,400 | approved |
| 07/19/17 | #74 | 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 | $3,240 | approved |
| 07/19/17 | #77 | Authorize the Division of Parks and Recreation to enter into a contract with Lee T. Corrigan LLC, Gorham, NH, for a foundation addition to the maintenance garage at White Lake State Park, Tamworth, NH | Lee T. Corrigan LLC | $31,700 | approved |
| 07/19/17 | #78 | NOT USED | not_used | ||
| 07/19/17 | #79 | Authorize the Bureau of Trails to enter into Grant-In-Aid agreement with the OHRV clubs as detailed in letter dated June 19, 2017, in the total amount of $356,926.12. Effective upon G&C approval throu | $356,926 | approved | |
| 07/19/17 | #80 | Authorize the Bureau of Trails to enter into Grant-In-Aid agreement with the snowmobile clubs as detailed in letter dated June 13, 2017, in the total amount of $330,059.25. Effective upon G&C approval | $330,059 | approved |
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