Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Sno-Engineering Inc. d/b/a SE Group | 1 | $214,225 |
| AC Electric Corp | 3 | $83,142 |
| CR Demers Construction | 1 | $45,760 |
| Plymouth State University | 1 | $15,000 |
| Town of Stratford | 1 | $10,000 |
| Town of Hampton Falls | 1 | $10,000 |
| Nesmith Library in Windham | 1 | $10,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 8 | $1.7M |
| contract | 6 | $358,127 |
| transfer | 3 | $10,600 |
| grant | 3 | $30,000 |
| payment | 2 | $10,260 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/04/26 | #44 | Informational Item – In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 202 | |||
| 03/04/26 | #45 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to budget and expend prior-year carryforward funds between and among Cannon Mountain Operations and Retail/Con | $750,000 | ||
| 03/04/26 | #46 | Authorize the Division of Parks and Recreation, Bureau of Trails to transfer funds in the amount of $2,000 and establish one new class to better align appropriations for program expenses. (2) Further | $2,000 | ||
| 03/04/26 | #47 | Authorize the Division of Forests and Lands, Natural Heritage Bureau to transfer funds in the amount of $8,600 for the purpose of funding post-retirement benefit costs and establish a new appropriatio | $8,600 | ||
| 03/04/26 | #48 | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project listed in the letter dated February 11, 2 | $893,000 | ||
| 03/04/26 | #49 | Authorize to continue one full-time temporary ADMIN ASSTS-4 that is essential for the effective and efficient operations of our State Parks. Effective upon G&C approval for the period March 6, 2026 th | |||
| 03/04/26 | #50 | Authorize to retroactively continue one full-time temporary SUPS OF RECR WKRS-4 that is essential for the effective and efficient supervision and oversight of the Mount Washington Visitor Services ope | |||
| 03/04/26 | #51 | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-2 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective | |||
| 03/04/26 | #52 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective u | |||
| 03/04/26 | #53 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $31,813 to complete the emergency pum | AC Electric Corp | $31,813 | |
| 03/04/26 | #54 | Authorize the Division of Parks and Recreation to enter into a contract with CR Demers Construction, Pembroke, NH in the amount of $45,760 to provide grading services for Hampton Beach State Park in H | CR Demers Construction | $45,760 | |
| 03/04/26 | #55 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $15,505 to complete the emergency pum | AC Electric Corp | $15,505 | |
| 02/11/26 | #25 | Authorize the Division of Forests and Lands to budget and expend $6,700 of balance forward revenue to effectively manage and enforce the Mining and Reclamation Program. Effective upon G&C approval thr | $6,700 | approved | |
| 02/11/26 | #26 | Authorize the Division of Parks and Recreation to enter into a contract with Sno-Engineering, Inc. d/b/a SE Group, Burlington, VT in the amount of $214,225 to conduct an Infrastructure Assessment and | Sno-Engineering, Inc. d/b/a SE | $214,225 | tabled |
| 02/11/26 | #27 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Hampton Falls, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and mi | Town of Hampton Falls | $10,000 | approved |
| 02/11/26 | #28 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Stratford, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microf | Town of Stratford | $10,000 | approved |
| 02/11/26 | #29 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Nesmith Library in Windham, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and m | Nesmith Library in Windham | $10,000 | approved |
| 01/28/26 | #59 | 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 | |
| 01/28/26 | #60 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | approved | |
| 01/28/26 | #61 | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved | |
| 01/28/26 | #62 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | AC Electric Corp | $35,824 | approved |
| 01/28/26 | #63 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | Plymouth State University | $15,000 | approved |