Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Entabeni Systems | 3 | $6.8M |
| Ray’s Electric & General Contracting Inc. | 3 | $5.3M |
| McCarthy Properties | 1 | $4.4M |
| Amoskeag Maintenance Services LLC | 6 | $3.3M |
| Student Conservation Association Inc. | 5 | $2.7M |
| RA Outdoors LLC d/b/a Aspira | 1 | $2.7M |
| Drive Brand Studio Inc. | 2 | $2.1M |
| CK Landmark Construction Corporation | 5 | $2.0M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Project Resource Group LLC | 2 | $1.1M |
| Phillip H. Mathewson Companies Inc. | 1 | $1.0M |
| Doppelmayr USA Inc. | 15 | $1.0M |
| Phelan Construction LLC | 1 | $1.0M |
| USI Insurance Services LLC | 4 | $1.0M |
| City of Dover | 2 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 400 | $83.3M |
| contract | 391 | $80.2M |
| other | 313 | $48.7M |
| amendment | 83 | $18.8M |
| personnel | 47 | $23.9M |
| lease | 40 | $2.0M |
| transfer | 35 | $4.0M |
| payment | 33 | $641,035 |
| permit | 15 | $112,872 |
| settlement | 2 | $103,700 |
| expenditure | 2 | $10,113 |
| acceptance | 1 | $25,622 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/25/24 | #102 | Authorize the Division of Forests and Lands to accept and expend additional State Fire Assistance, Bipartisan Infrastructure Law Grand Funds in the amount of $33,725, from the United States Department | $33,725 | approved | |
| 09/25/24 | #103 | Authorize the Division of Parks and Recreation to establish a new accounting unit to support the Connecticut Lakes Headwaters repairs and maintenance programs by transferring $40,000 between accountin | $40,000 | approved | |
| 09/25/24 | #104 | Authorize to continue one full-time temporary RECR ATTNDANTS-3 position which is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon | approved | ||
| 09/25/24 | #105 | Authorize to continue one full-time temporary PROJECT MGMT SPECS-3 which is essential for the effective and efficient operations of administrative duties associated with planning, monitoring and compi | approved | ||
| 09/25/24 | #106 | Authorize to continue one full-time temporary GENERAL RPR WKRS-4 which is essential for the effective and efficient operations of Lake Francis and Coleman State Parks as well as other recreational are | approved | ||
| 09/25/24 | #107 | Authorize the Division of Forests and Lands to enter into a retroactive Memorandum of Agreement with the Department of Safety, Division of Emergency Services for equipment and antenna space in designa | approved | ||
| 09/25/24 | #108 | Authorize the Division of Forests and Lands to enter into a contract with Manypenny Murphy Architecture, PLLC d/b/a Placework, Portsmouth, NH, in the amount up to and not to exceed $353,535 to provide | Manypenny Murphy Architecture, | $353,535 | approved |
| 09/25/24 | #109 | Authorize the Division of Forests and Lands to enter into a contract with GMI Asphalt, LLC, Belmont, NH, in the amount of $201,200, to provide paving services to repave driveways, parking areas and wa | GMI Asphalt, LLC | $201,200 | approved |
| 09/25/24 | #110 | Authorize the Division of Parks and Recreation, Bureau of Trails to award American Rescue Plan Act State Fiscal Recovery Funds to Keene Sno-Riders, Inc., Keene, NH, in the amount of $14,230.50 for the | $14,230 | approved | |
| 09/25/24 | #111 | Authorize the Division of Parks and Recreation, Bureau of Trails to award American Rescue Plan Act State Fiscal Recovery Funds to the Metallak ATV Club, Colebrook, NH, in the amount of $50,964.55 for | $50,965 | approved | |
| 09/25/24 | #112 | Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $1,401,554.66 for the construction of a new Visitor Reception | Amoskeag Maintenance Services, | $1.4M | approved |
| 09/25/24 | #113 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $30,800 to complete the | Felix Palencia d/b/a Palencia | $30,800 | approved |
| 09/25/24 | #114 | Authorize the Division of Parks and Recreation to enter into a contract with Ray’s Electric & General Contracting, Inc., Berlin, NH, in the amount of $2,469,344.32 for the construction of a new Recrea | Ray’s Electric & General Contr | $2.5M | approved |
| 09/25/24 | #115 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH, in the amount of $11,670 to install temporary beach berms at Hampton Bea | Sam Jeffers General Contractor | $11,670 | approved |
| 09/25/24 | #116 | Authorize the Division of Parks and Recreation to enter into a contract with RA Outdoors, LLC d/b/a Aspira, Dallas, TX, in an amount not to exceed $2,684,293.16, for vendor supported/hosted applicatio | RA Outdoors, LLC d/b/a Aspira | $2.7M | approved |
| 08/30/24 | #102 | Authorize to budget and expend prior year carry forward funds in the amount of $400,000 for the preservation of significant publicly-owned historic properties and investing in the state’s natural, cul | $400,000 | approved | |
| 08/30/24 | #103 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds in the amount of $16,000 from the Management and Protection Fund for the purpose of purchasing a new veh | $16,000 | approved | |
| 08/30/24 | #104 | Authorize the Division of Forests and Lands to accept and expend State Fire Assistance, Bipartisan Infrastructure Law Grant Funds in the amount of $74,752 from the United States Department of Agricult | $74,752 | approved | |
| 08/30/24 | #105 | Authorize the Division of Parks & Recreation, Bureau of Trails to amend a grant agreement with North Country ATV (originally approved by G&C on 6/26/24, Item #122) by increasing the grant limitation b | $76,869 | approved | |
| 08/30/24 | #106 | Authorize the Division of Parks & Recreation to enter into a retroactive renewal option to an existing Lease with the Mount Washington Observatory of North Conway, NH (originally approved by G&C on 9/ | approved | ||
| 08/30/24 | #107 | Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to the 14 organizations detailed in the letter dated August 2, 2024 in the | $472,770 | approved | |
| 08/30/24 | #108 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Conco | City of Concord | $275,000 | approved |
| 08/30/24 | #109 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Enfie | Town of Enfield | $125,000 | approved |
| 08/30/24 | #110 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Frank | City of Franklin | $45,000 | approved |
| 08/30/24 | #111 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Frank | City of Franklin | $200,000 | approved |
| 08/30/24 | #112 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Frank | City of Franklin | $400,000 | approved |
| 08/30/24 | #113 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Lanca | Town of Lancaster | $180,000 | approved |
| 08/30/24 | #114 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Littl | Town of Littleton | $200,000 | approved |
| 08/30/24 | #115 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Littl | Town of Littleton | $200,000 | approved |
| 08/30/24 | #116 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of North | Town of Northwood | $88,810 | approved |
| 08/30/24 | #117 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Somer | City of Somersworth | $45,000 | approved |
| 08/30/24 | #118 | Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Swanz | Town of Swanzey | $46,910 | approved |
| 08/30/24 | #119 | Authorize the Division of Parks & Recreation to retroactively enter into a Special Use Permit with the Town of Alexandria, NH for the 2024 season use of Wellington State Park for residents of the Town | $4,699 | approved | |
| 08/30/24 | #120 | Authorize the Division of Parks & Recreation to retroactively enter into a Special Use Permit with the Alzheimer’s Association MA/NE Chapter, Waltham, MA, for the 2024 Ride to End Alzheimer’s fundrais | $9,695 | approved | |
| 08/30/24 | #121 | Authorize the Division of Parks & Recreation to enter into a retroactive Memorandum of Understanding with the Department of Environmental Services for air quality monitoring equipment space and intern | $28,800 | approved | |
| 08/30/24 | #122 | Authorize the Division of Parks & Recreation to retroactively enter into a Special Use Permit with the Millennium Running, Bedford, NH, for the annual White Mountains Triathlon in Franconia Notch Stat | $5,250 | approved | |
| 08/30/24 | #123 | Authorize the Division of Parks & Recreation to enter into a retroactive Special Use Permit with Overland Summer Camps, Inc., Williamstown, MA, for use of various State Parks during the summer season. | $3,226 | approved | |
| 08/30/24 | #124 | Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to the Great North Woods Riders ATV Club Inc., Pittsburg, NH, in the amoun | $288,861 | approved | |
| 08/30/24 | #125 | Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to North Country ATV Club, Stratford, NH, in the amount of $135,424.38, fo | $135,424 | approved | |
| 08/30/24 | #125A | Authorize the Division of Parks & Recreation to enter into a contract with Capital Well Company, Inc., Dunbarton, NH, in the amount of $17,519.25 to perform Well Drilling Services at Lake Francis Stat | Capital Well Company, Inc. | $17,519 | approved |
| 08/07/24 | #36 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a retroactive unencumbered payment to Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT, in the amount of $5,000, for | $5,000 | approved | |
| 08/07/24 | #37 | Authorize the Division of Parks and Recreation to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, in the amount of $254,700, for renovations to the Visitor Center and | Integrated Facilities Construc | $254,700 | approved |
| 08/07/24 | #38 | Authorize the Division of Parks and Recreation to enter into a contract with Pro-Point Restoration LLC, New Durham, NH, in the amount of $392,140, for stone masonry repairs to the Fire Tower at Weeks | Pro-Point Restoration LLC | $392,140 | approved |
| 08/07/24 | #39 | Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the 17 organizations as detailed in the letter dated June 27, 2024, in the total amount | $801,475 | approved | |
| 07/24/24 | #38 | Authorize a salary increment for the Director of the Arts, Ms. Adele Bauman, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective August 25, 2024, upon G&C | $91,980 | approved | |
| 07/24/24 | #39 | Authorize the Division of Forests and Lands to exercise a retroactive contract renewal option with Sovereign Sportsman Solution, LLC, Kansas City, MO (originally approved by G&C on 8/26/20, Item #54), | approved | ||
| 07/10/24 | #C | Authorize the Division of Forests and Lands to enter into a Master Good Neighbor Agreement with the United States Forest Service, White Mountain National Forest to provide the framework and to documen | |||
| 07/10/24 | #35 | Authorize to continue one full-time temporary MISC BUS OPS SPEC, a position essential for assisting in administering all facets of the Bureau of Trails non-motorized program on the statewide trail sys | approved | ||
| 07/10/24 | #36 | Authorize to continue one full-time temporary MISC BUS OPS SPEC, a position essential for managing the federal stewardship and compliance requirements of the Land and Water Conservation Fund program, | approved | ||
| 06/26/24 | #118 | Authorize to retroactively continue one full-time temporary CUSTOMER SVC REPS-3, a position that performs diverse duties support Park Operations management staff with the agency’s campground reservati | approved |