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 |
|---|---|---|---|---|---|
| 06/26/24 | #119 | Authorize to sell approximately 30-acres of land located on the north side of Concord, NH, known as Allen State Forest, to David R. Price, Sr. and David R. Price, Jr. for $132,000, exceeding the appra | $132,000 | tabled | |
| 06/26/24 | #120 | Authorize the Division of Parks and Recreation to enter into a sole source retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on | Amoskeag Maintenance Services, | $221,960 | approved |
| 06/26/24 | #121 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 5, 2024, in the total amount of | $1.8M | approved | |
| 06/26/24 | #122 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive Grant-In-Aid agreements with the OHRV clubs as detailed in the letter dated June 3, 2024, in the total amou | $1.2M | approved | |
| 06/26/24 | #123 | Authorize the Division of the Arts to award a Public Value Partnership Grant to the Strawberry Banke Museum, Portsmouth, NH, in the amount of $11,000 to strengthen their capacity for affordable divers | Strawberry Banke Museum | $11,000 | approved |
| 06/26/24 | #124 | Authorize the Division of the Arts to award a Public Value Partnership Grants to the two organizations as detailed in the letter dated June 6, 2024, in the total amount of $27,250 to strengthen their | $27,250 | approved | |
| 06/26/24 | #125 | Authorize the Division of the Arts to award Cultural Facilities Grants to the organizations as detailed in the letter dated June 5, 2024, in the total amount of $361,006, to support renovations, maint | $361,006 | approved | |
| 06/26/24 | #126 | 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, C | $100,056 | approved |
| 06/26/24 | #127 | 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, C | $104,886 | approved |
| 06/26/24 | #128 | 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, C | $119,580 | approved |
| 06/26/24 | #129 | NOT USED | not_used | ||
| 06/26/24 | #130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | Lupoli Excavators, LLC | $382,669 | approved |
| 06/26/24 | #130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved | |
| 06/26/24 | #130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved | |
| 06/26/24 | #130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | Tighe & Bond, Inc. | $608,800 | approved |
| 06/12/24 | #75 | Authorize to acquire fee title to 0.11 acres in the Town of Gorham, NH from the Gorham Land Company, Gorham, NH, which offered the property for the value of the survey, $3,982.50 plus attorney and clo | $5,000 | approved | |
| 06/12/24 | #76 | Authorize the Division of Parks and Recreation to enter into a contract with General Revenue Corporation, Mason, OH, for debt collections services for unpaid parking citations. (2) Further authorize t | General Revenue Corporation | $15,083 | approved |
| 06/12/24 | #77 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originall | CK Landmark Construction Corpo | approved | |
| 06/12/24 | #77A | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic wi | Bedford Historical Society | $20,000 | approved |
| 06/12/24 | #77B | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authori | Town of Exeter | $20,000 | approved |
| 06/12/24 | #77C | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Ef | Town of Peterborough | $20,000 | approved |
| 05/29/24 | #W | Authorize the Division of Forests and Lands to enter into a Use and Occupancy License Agreement with Public Services of New Hampshire d/b/a Eversource Energy (PSNH), Manchester, NH, to construct, occu | Public Services of New Hampshi | ||
| 05/29/24 | #70 | Authorize the Division of Parks and Recreation to budget and expend $64,895 of prior year carry forward funds from donations for the purchase and placement of memorial park benches as authorized under | $64,895 | approved | |
| 05/29/24 | #71 | Authorize to grant an annual salary increment for the Commissioner, Ms. Sarah L. Steward, in the amount of $7,150, from a current salary of $144,516 to a new salary of $151,666. Effective June 2, 2024 | $151,666 | approved | |
| 05/29/24 | #72 | Authorize to retroactively continue one full-time temporary PROJECT MGMT SPECS-3, a position essential for the effective and efficient operations of administrative duties associated with planning, mon | approved | ||
| 05/29/24 | #73 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effecti | approved | ||
| 05/29/24 | #74 | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as well as Coleman St | approved | ||
| 05/29/24 | #75 | Authorize to retroactively continue one full-time temporary ACCTNG-AUDIT CLERKS-2, a position essential for the effective and efficient operations of administrative duties with handling and processing | approved | ||
| 05/29/24 | #76 | 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 | |
| 05/29/24 | #77 | Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing Lease Agreement with NH #1 Rural Cellular, Inc., Chicago, IL (originally approved by G&C on 3/8/23, Ite | NH #1 Rural Cellular, Inc. | $32,054 | approved |
| 05/29/24 | #78 | Authorize the Division of Forests and Lands to renew Camp Lot License Agreements for 9 camp lots at Umbagog State Park for a 5-year term at the rents shown on the Umbagog State Park Licensee/5-Year Re | $21,057 | approved | |
| 05/29/24 | #79 | Authorize the Division of Forests and Lands to renew Recreational Residence & Site License Agreements for 91 camp lots at Nash Stream Forest for a 5-year term at the rents shown on the Nash Stream Lic | $114,525 | approved | |
| 05/29/24 | #80 | Authorize the Division of Parks and Recreation to enter into an amendment to an existing sole source contract with the Student Conservation Association, Inc., Arlington, VA (originally approved by G&C | Student Conservation Associati | $851,750 | approved |
| 05/29/24 | #81 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, in the amount of $76,000, for Ecosystem Restoration Eff | Rockingham County Conservation | $76,000 | approved |
| 05/29/24 | #82 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Success Forest, LLC, Lyme, NH, in the amount of $4,375, for continued Off Highway Rec | Success Forest, LLC | $4,375 | approved |
| 05/15/24 | #98 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend additional Recreational Trails Program funds from the New Hampshire Department of Transportation in the amount of | $895,272 | approved | |
| 05/15/24 | #99 | Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to allow the Division staff to travel out-of-state, if necessary. Effectiv | $1,250 | approved | |
| 05/15/24 | #100 | Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to allow the Division staff to travel out-of-state, if necessary. Effectiv | $1,250 | approved | |
| 05/15/24 | #101 | Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to establish the correct appropriation class and allow transfer of some fu | $1,250 | approved | |
| 05/15/24 | #102 | Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 or newer John Deere 130P Excavator with a 2024 Indeco IMH-10 36” Mulching Head from United Construction & Forestry, | $275,250 | approved | |
| 05/15/24 | #103 | Authorize the Division of the Arts to award a Public Value Partnership grant to the Apple Hill Center for Chamber Music, Inc., Sullivan, NH, in the amount of $13,500, to strengthen their capacity for | Apple Hill Center for Chamber | $13,500 | approved |
| 05/15/24 | #103A | Authorize the Division of Parks and Recreation to enter into a contract with Powell Enterprises NH Corporation, North Hampton, NH, in the amount of $23,999.84 to perform Beach Grading at Wallis Sands | Powell Enterprises NH Corporat | $24,000 | approved |
| 05/01/24 | #85 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $1,000,000 for the purpose of improving the | $1.0M | approved | |
| 05/01/24 | #86 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $157,170 in federal funds to purchase a temporary bridge as authorized by the Bipartisan Infrastructure Legis | $157,170 | approved | |
| 05/01/24 | #87 | Authorize the New Hampshire State Library to renew its membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive to January 1, 2024, u | $8,000 | approved | |
| 05/01/24 | #88 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Effingham, NH, in the amount of $20,000 for the rehabilitation of exterior doors, windows, and | Town of Effingham | $20,000 | approved |
| 05/01/24 | #89 | Authorize the Division of Parks and Recreation to enter into a contract with Samuel Jeffers Trucking and Excavation, Colebrook, NH, in the amount of $15,799 for debris cleanup at multiple State Park l | Samuel Jeffers Trucking and Ex | $15,799 | approved |
| 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 |