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 |
| 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 |
| Phelan Construction LLC | 1 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 415 | $85.6M |
| grant | 409 | $86.2M |
| other | 337 | $56.9M |
| amendment | 85 | $19.2M |
| personnel | 48 | $23.9M |
| lease | 43 | $2.2M |
| transfer | 35 | $4.0M |
| payment | 34 | $646,917 |
| permit | 17 | $132,872 |
| acceptance | 4 | $42,172 |
| expenditure | 3 | $10,438 |
| settlement | 2 | $103,700 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 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 |