Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McCarthy Properties | 1 | $4.4M |
| Entabeni Systems | 2 | $3.4M |
| Drive Brand Studio Inc. | 2 | $2.1M |
| Student Conservation Association, Inc. | 2 | $1.7M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Project Resource Group LLC | 2 | $1.1M |
| Student Conservation Association Inc. | 3 | $1.1M |
| USI Insurance Services LLC | 4 | $1.0M |
| Sno Engineering, Inc. d/b/a SE Group | 1 | $980,000 |
| RA Outdoors LLC | 1 | $892,500 |
| CK Landmark Construction Corporation | 3 | $784,727 |
| Vanasse Hangen Brustlin, Inc. | 1 | $750,709 |
| Progressive Technology Federal Systems Inc. | 2 | $688,669 |
| Tighe & Bond, Inc. | 1 | $608,800 |
| 2-Way Communications Service Inc. | 1 | $553,339 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 311 | $54.3M |
| grant | 290 | $61.0M |
| other | 246 | $41.5M |
| amendment | 57 | $8.3M |
| personnel | 33 | $23.6M |
| lease | 30 | $1.7M |
| payment | 27 | $584,934 |
| transfer | 26 | $2.6M |
| settlement | 2 | $103,700 |
| permit | 1 | $6,528 |
| expenditure | 1 | $5,529 |
| acceptance | 1 | $25,622 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/20/23 | #115 | Authorize the Division of the Arts to award a Public Value Partnership grant to Women’s Rural Entrepreneurial Network, Bethlehem, NH in the amount of $15,000 to strengthen their capacity for affordabl | Women’s Rural Entrepreneurial | $15,000 | approved |
| 09/06/23 | #43 | 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 $55,000 for the purpose of funding the purchase | $55,000 | approved | |
| 09/06/23 | #44 | Authorize the annual salary increase for Mr. Patrick Hackley, Director of Forests and Lands, in the amount of $5,720 from a current salary of $116,031 to a new salary of $121,751. Effective upon the f | $121,751 | approved | |
| 09/06/23 | #45 | Authorize the annual salary increase for Mr. Benjamin Wilson, Director of Division of Historical Resources, in the amount of $4,977 from a current salary of $100,472 to a new salary of $105,449. Effec | $105,449 | approved | |
| 09/06/23 | #46 | Authorize to make a retroactive one-time payment totaling $1,879.29 to Ms. Susan Nagel, Park Attendant III, to compensate for wages that were not paid in Fiscal Years 2022 through 2023. Associated ben | $2,297 | approved | |
| 09/06/23 | #47 | 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 $60,000 for an Excavator t | Romik Developers, LLC | $60,000 | approved |
| 09/06/23 | #48 | Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH LLC, Derry, NH in the amount of $14,200 to perform roof replacement on the Lafayette Place Campground | Innovative Roofing NH LLC | $14,200 | approved |
| 09/06/23 | #48 | Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH LLC, Derry, NH in the amount of $14,200 to perform roof replacement on the Lafayette Place Campground | Innovative Roofing NH LLC | $14,200 |
approved
Wheeler
|
| 09/06/23 | #48A | Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior year carry forward funds in the amount of $319,014 for the purpose of supporting various program initiat | $319,014 | approved | |
| 09/06/23 | #48A | Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior year carry forward funds in the amount of $319,014 for the purpose of supporting various program initiat | $319,014 |
approved
Wheeler
|
|
| 08/23/23 | #A | Authorize the Division of Parks and Recreation to amend the scope of services of a contract with Rockingham County Conservation District, Brentwood, NH (originally approved by G&C on 10/4/22, Item #29 | Rockingham County Conservation | ||
| 08/23/23 | #H | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Nor’Easters Snowmobile Club Inc., Hollis, NH, and at Silver Lake State Park, Hollis, NH, f | Nor’Easters Snowmobile Club In | ||
| 08/23/23 | #80 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item #81), by extending the end date from June | $211,815 | approved | |
| 08/23/23 | #81 | NOT USED | not_used | ||
| 08/23/23 | #82 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $60,492.29, for demolition of | CK Landmark Construction Corpo | $60,492 | approved |
| 08/23/23 | #83 | Authorize the Division of Parks and Recreation to enter into a retroactive and sole source contract with Milton Rents Inc., Gorham, NH, in the amount of $26,325, for the rental of a Caterpillar 316F t | Milton Rents Inc. | $26,325 | approved |
| 08/23/23 | #84 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Sanschagrin Logging, Milan, NH, in the amount of $15,000, for Boom mowing the Upper Coos Recr | Sanschagrin Logging | $15,000 | approved |
| 08/23/23 | #85 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Brian Lamarre General Contracting, LLC, Gorham, NH, in the amount of $15,000, for Boom mowing | Brian Lamarre General Contract | $15,000 | approved |
| 08/23/23 | #86 | Authorize the Division of Parks and Recreation to enter into a contract with Citizens Bank NA, Manchester, NH, in the amount of $20,000 for daily Seacoast Parking Citation Lockbox Services. Effective | Citizens Bank NA | $20,000 | approved |
| 08/23/23 | #87 | 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 $21,621 for labor required to repla | Doppelmayr USA, Inc. | $21,621 | approved |
| 08/23/23 | #88 | 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 $49,296 for labor and materials req | Doppelmayr USA, Inc. | $49,296 | approved |
| 08/23/23 | #89 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction, Jeffersonville, VT, in the amount of $319,801, for labor and materials required t | G.W. Tatro Construction | $319,801 | approved |
| 08/23/23 | #90 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a retroactive and sole source contract with AC Electric Corp., Auburn, ME, in the amount of $11,699, for the rebuild of the Can | AC Electric Corp. | $11,699 | approved |
| 08/23/23 | #91 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Lincoln, RI, in the amount of $62,682 for labor and materials required to upgrade the | D.L. Thurrott, Inc. | $62,682 | approved |
| 08/23/23 | #92 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company, Inc., Woodsville, NH, in the amount of $13,222 for the planning, labor, and expert | Royal Electric Company, Inc. | $13,222 | approved |
| 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
Wheeler
|
| 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 | |||
| 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 | |||
| 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 | |
| 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 | |
| 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 | |
| 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 | #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 |
| 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 | US Army Corps of Engineers, Ne | 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 |