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 |
|---|---|---|---|---|---|
| 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 | |
| 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 |