Top Vendors
| Vendor | Items | Total |
|---|---|---|
| RA Outdoors LLC d/b/a Aspira | 1 | $2.7M |
| Ray’s Electric & General Contracting Inc. | 1 | $2.5M |
| Amoskeag Maintenance Services LLC | 3 | $1.8M |
| CK Landmark Construction Corporation | 2 | $1.2M |
| Phillip H. Mathewson Companies Inc. | 1 | $1.0M |
| Phelan Construction LLC | 1 | $1.0M |
| Student Conservation Association Inc. | 1 | $851,750 |
| City of Concord | 3 | $693,000 |
| City of Franklin | 3 | $645,000 |
| Tighe & Bond Inc. | 1 | $608,800 |
| City of Dover | 1 | $500,000 |
| Town of Littleton | 2 | $400,000 |
| Pro-Point Restoration LLC | 1 | $392,140 |
| Lupoli Excavators LLC | 1 | $382,669 |
| Manypenny Murphy Architecture, PLLC d/b/a Placework | 1 | $353,535 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 82 | $11.9M |
| contract | 57 | $15.5M |
| other | 47 | $5.7M |
| personnel | 13 | $106,500 |
| amendment | 7 | $467,384 |
| transfer | 6 | $143,750 |
| permit | 5 | $34,270 |
| payment | 2 | $15,896 |
| lease | 2 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/01/24 | #90 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Ossipee Mountain Electronics, Inc., Moultonborough, NH, for equipment and antenna space in designated areas | Ossipee Mountain Electronics, | approved | |
| 05/01/24 | #90A | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Keene, NH, in the amount | City of Keene | $225,000 | approved |
| 04/10/24 | #46 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for Fiscal Year 2024 Annual Member | $10,696 | approved | |
| 04/10/24 | #47 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary GENERAL RPR WKRS-2, a position essential for the effective and efficient operations of Cannon Mountain and Fr | approved | ||
| 04/10/24 | #48 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Fran | approved | ||
| 04/10/24 | #49 | Authorize the Office of the Commissioner to continue one full-time temporary GENERAL RPR WKRS, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch St | approved | ||
| 04/10/24 | #50 | Authorize the Division of Parks and Recreation, Bureau of Trails to increase their fleet size by 4 equipment units to assist with drainage, ditching, grading and culvert replacement projects necessary | approved | ||
| 04/10/24 | #51 | Authorize the NH State Library to make a retroactive and sole source unencumbered payment to Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $49,200.77 for the digital arc | $49,201 | approved | |
| 04/10/24 | #52 | Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $168,273.88 to perform exterior renovations to the Flume Visi | Amoskeag Maintenance Services, | $168,274 | approved |
| 04/10/24 | #53 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $42,000 for Beach Grading at Hampton Beach State | Green Shadow Property Maintena | $42,000 | approved |
| 04/10/24 | #54 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $213,995 for Beach Cleaning at Hampton Beach Stat | Green Shadow Property Maintena | $213,995 | approved |
| 04/10/24 | #55 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Milton Rents, Gorham, NH, in the amount of $4,200 to rent an excavator and ma | Milton Rents | $4,200 | approved |
| 04/10/24 | #56 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Romik Developers, LLC, Berlin, NH, in the amount of $82,500 to perform necess | Romik Developers, LLC | $82,500 | approved |
| 04/10/24 | #57 | Authorize the Division of Parks and Recreations, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Concord, NH, in the amou | City of Concord | $400,000 | approved |
| 04/10/24 | #58 | Authorize the Division of the Arts to award a Conservation License Plate grant to the City of Concord, NH, in the amount of $18,000 to support the restoration and relocation of the 1924 Eastman Clock | City of Concord | $18,000 | approved |
| 04/10/24 | #59 | Authorize the Division of Forests and Lands to retroactively amend a Memorandum of Agreement with the University of New Hampshire Cooperative Extension, Durham, NH, to address selected needs and issue | University of New Hampshire Co | approved | |
| 04/10/24 | #60 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire Cooperative Extension, Durham, NH, in the amount | University of New Hampshire Co | $115,000 | approved |
| 04/10/24 | #61 | Authorize to accept and place on file the report on transfers of funds for the first two Fiscal Year 2024 quarters ending December 31, 2023. | approved | ||
| 04/10/24 | #61A | Authorize the Division of Parks and Recreation to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $622,135 for renovations at Winslow and Rollins State P | CK Landmark Construction Corpo | $622,135 | approved |
| 03/27/24 | #51 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive Memorandum of Agreement (MOA) with Plymouth State University (PSU), Plymouth, NH | $12,000 | approved | |
| 03/27/24 | #52 | Authorize the Division of the Arts to award a Conservation License Plate grant to Plainfield Historical Society, Plainfield, NH in the amount of $20,000 to install fire prevention systems in the Plain | Plainfield Historical Society | $20,000 | approved |
| 03/13/24 | #E | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a Memorandum of Agreement with Littleton Chevrolet, Buick, Inc., Littleton, NH, for use of 3 v | Littleton Chevrolet, Buick, In | ||
| 03/13/24 | #60 | Authorize the State Library to budget and expend prior year carry forward funds in the amount of $168,224, to purchase books or other supplies or facilities for the State Library. Effective upon G&C a | $168,224 | approved | |
| 03/13/24 | #61 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds in the amount of $7,000 from the Forest and Management Protection Fund for the purpose of purchasing a n | $7,000 | approved | |
| 03/13/24 | #62 | Authorize the Division of Forests and Lands to accept and expend NH Department of Safety (NHDOS) Grant Funds in the amount of $24,791 to be used for funding of northern border law enforcement patrols | $24,791 | approved | |
| 03/13/24 | #63 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Communication Site Ops account in the amount of $42,300 for the purpose of clearing and re-esta | $42,300 | approved | |
| 03/13/24 | #64 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Alstead, NH, in the amount of $20,000 for rehabilitation of the Vilas Pool Snack Shack. Effecti | Town of Alstead | $20,000 | approved |
| 03/13/24 | #65 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to a contract with Aeon Preservation Services, LLC, Bladensburg, MD (originally approved | Aeon Preservation Services, LL | $212,850 | approved |
| 02/21/24 | #78 | Authorize the Division of Parks and Recreation to transfer appropriations in the amount of $100,000 and create a new land acquisition expenditure class code. Effective upon G&C approval through June 3 | $100,000 | approved | |
| 02/21/24 | #79 | Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward funds in the amount of $16,650 for the purpose of rail trail maintenance throughout the N | $16,650 | approved | |
| 02/21/24 | #80 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $2,340 from the New Hampshire Department of Safety (NHDOS) to be used for funding of nor | $2,340 | approved | |
| 02/21/24 | #81 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $10,927 from the New Hampshire Department of Safety (NHDOS) to be used for funding of no | $10,927 | approved | |
| 02/21/24 | #82 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend a donation from Cross New Hampshire Adventure Trail in the amount of $5,000 for the purpose of rail trail maintena | $5,000 | approved | |
| 02/21/24 | #83 | Authorize to place Mr. Jace Wirth at a Step 7 Grade DD, for the unclassified position of Mountain Manager at Cannon Mountain, Franconia Notch State Park, earning a salary of $99,500 with a start date | $99,500 | approved | |
| 02/21/24 | #84 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved | |
| 02/21/24 | #85 | Authorize the Division of the Arts to award a sole source Partnership Grant to North Country Educational Services Agency, Gorham, NH, in the amount of $20,000 for the continued provision of their serv | North Country Educational Serv | $20,000 | approved |
| 02/21/24 | #86 | Authorize the Division of the Arts to award a Public Value Partnership grant to The Moving Company Dance Center, Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse | Moving Company Dance Center | $15,000 | approved |
| 02/21/24 | #87 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Dover, NH, in the | City of Dover | $500,000 | approved |
| 02/21/24 | #88 | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Jackson, NH, in the amount of $14,650 to support the conservation of an 1897 Grand Drape theater curtain. Effe | Town of Jackson | $14,650 | approved |
| 02/21/24 | #89 | Authorize the Division of Arts to award a Conservation License Plate grant to Nashua Community Arts, Nashua, NH, in the amount of $20,000 to support the restoration and relocation of the Yankee Flyer | Nashua Community Arts | $20,000 | approved |
| 02/21/24 | #90 | Authorize the Division of Arts to award a Conservation License Plate grant to the Portsmouth Historical Society, Portsmouth, NH, in the amount of $16,510 to support the conversation of the masonry at | Portsmouth Historical Society | $16,510 | approved |
| 02/21/24 | #91 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive sole source contract with Lee T. Corrigan LLC, Gorham, NH, in the amount of $23,301.25 to perform necessary | Lee T. Corrigan LLC | $23,301 | approved |
| 02/21/24 | #92 | Authorize the Division of Parks and Recreation to enter into a contract with GEI Consultants, Inc., Portland, ME, in the amount of $150,000 to conduct a feasibility study to improve accessibility for | GEI Consultants, Inc. | $150,000 | approved |
| 01/31/24 | #72 | Authorize the Division of Forests and Lands, Forest Health Bureau to transfer appropriations in the amount of $83,272 and establish one new appropriations class in order to fund forest health evaluati | $83,272 | approved | |
| 01/31/24 | #73 | Authorize the Division of Forests and Lands, Bureau of Land Management to amend an existing waterline easement with the Towns of Antrim and Bennington to allow them to improve the water they provide t | approved | ||
| 01/31/24 | #74 | Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to CTSG, LLC, Colebrook, NH in the amount of $8,687.50 for performing necess | $8,688 | approved | |
| 01/31/24 | #75 | Authorize the Division of Parks and Recreation to purchase approximately 0.47+/- acres of land with buildings thereon, identified on Harts Location Tax Maps as, Map 2, Lot 2, currently owned by Willia | $555,000 | approved | |
| 01/31/24 | #76 | Authorize the Division of Forests and Lands to retroactively enter into a Memorandum of Agreement with the Conservation Land Stewardship Program in the amount of $34,000 to provide monitoring and stew | $34,000 | approved | |
| 01/31/24 | #77 | Authorize the Division of Forests and Lands to enter into a retroactive amendment to a contract with Charles W. Harris, Inc., Monson, MA (originally approved by G&C on 7/19/23, Item #50), to upgrade t | Charles W. Harris, Inc. | approved | |
| 01/31/24 | #78 | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S Universal Construction Company, Dudley, MA in the amount of $21,680 to perform roof replacement on the Cottage/Office | J.J.S Universal Construction C | $21,680 | approved |