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DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT
124 items in 2014
$63.4M total value
Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Southern NH Services Inc. | 3 | $38.2M |
| NH Department of Education | 1 | $7.3M |
| CaLLogix Inc. | 1 | $460,000 |
| Lou Hammond and Associates Inc. | 1 | $400,000 |
| SilverTech Inc. | 1 | $392,500 |
| Royal Electric Company Inc. | 5 | $384,761 |
| Student Conservation Association Inc. | 2 | $277,711 |
| International Financial Services Corporation | 1 | $272,228 |
| North Country Golf Car LLC | 2 | $245,040 |
| Cale America Inc. | 1 | $235,000 |
| Plymouth State University, Institute for NH Studies | 1 | $200,000 |
| Laplante Builders Inc. | 1 | $195,750 |
| Property Logistics Inc. | 2 | $188,200 |
| Granite State District Export Council | 1 | $151,930 |
| Brian J. Barrett | 1 | $147,500 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 71 | $53.7M |
| other | 26 | $972,479 |
| grant | 13 | $8.3M |
| transfer | 8 | $10,422 |
| lease | 3 | $302,617 |
| amendment | 2 | $15,574 |
| nomination | 1 | $95,347 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/23/14 | #34A | Authorize the Division of Forests and Lands to enter into four retroactive lease agreements with NH Electric Cooperative Inc., Plymouth, NH, to lease space of certain areas at Mount Kearsarge, Mount S | approved | ||
| 12/03/14 | #53 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Robertson Transit Inc., Campton, NH, for the transport of international groups to and from Cannon Mountain | Robertson Transit Inc. | $11,020 | approved |
| 12/03/14 | #54 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contracts with the Snowmobile clubs as detailed in letter dated November 17, 2014, for a total amount of $1,665,684.39. Effe | $1.7M | approved | |
| 12/03/14 | #55 | Authorize the Bureau of Trails to increase a Recreational Trails Program grant awarded to Mount Major Snowmobile Club Inc., (originally approved by G&C on 7-2-14, item #36), by $30,000 from $30,000 to | $60,000 | approved | |
| 11/12/14 | #32 | Authorize the Office of Workforce Opportunity to amend a sole source contract with NH Department of Education, Concord, NH, (originally approved by G&C on 7-13-11, item #44), for the delivery of Workf | NH Department of Education | $7.3M | approved |
| 11/12/14 | #33 | Authorize the Division of Parks and Recreation to exercise a retroactive contract renewal option with Boston Culinary Group Inc., d/b/a Centerplate of Stamford, CT, (originally approved by G&C on 10-2 | approved | ||
| 11/12/14 | #34 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with EJ Prescott Inc., Gardiner, ME, for the labor and materials required to perform the Peabody Well House Tan | EJ Prescott Inc. | $24,500 | approved |
| 11/12/14 | #35 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Gray & Pape Inc., Providence, RI, for the research and preparation of a Cultural Landscape Report | Gray & Pape Inc. | $36,923 | approved |
| 11/12/14 | #36 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source amendment to the Master Lease Equipment agreement with International Financial Services Corporation, Libert | International Financial Servic | $272,228 | approved |
| 11/12/14 | #37 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $12,631.50 for the purpose of constructing the memorial commemorating the 400 | $25,329 | approved | |
| 11/12/14 | #38 | Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, North Hampton, NH, to provide financial administration, oversight, a | Granite State District Export | $151,930 | approved |
| 11/12/14 | #39 | Authorize the Division of Travel and Tourism Development to make a sole source retroactive payment to Rowell’s Sewer & Drain, Franklin, NH, for emergency septic services at the Springfield Welcome and | $7,225 | approved | |
| 10/29/14 | #39 | Authorize to accept and place on file the Division of Travel and Tourism Development’s report of funds for the period ending June 30, 2014. | approved | ||
| 10/29/14 | #40 | Authorize to accept and place on file the Division of Travel and Tourism Development’s report on activity within the Division’s Revolving Fund for the fiscal year ending June 30, 2014. | approved | ||
| 10/29/14 | #41 | Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 9-14-11, item #54), for the delivery of Workforce Inves | Southern NH Services Inc. | $15.4M | |
| 10/29/14 | #42 | Authorize the Division of Parks and Recreation to enter into a contract with Rockingham County Conservation District, Brentwood, NH, for base funding to continue with existing management objectives an | Rockingham County Conservation | $11,400 | approved |
| 10/15/14 | #39 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 30, 2014, in the total amount of $95,347.31 for their 2014-2015 in-s | $95,347 | approved | |
| 10/01/14 | #31 | Authorize the Division of Economic Development to accept and expend funds from a grant from the US Small Business Administration – State Trade and Export Promotion Grant Program, in the amount of $159 | $159,725 | approved | |
| 10/01/14 | #31A | Authorize the Bureau of Historic Sites to enter into a sole source contract with Lionel Cloutier Construction d/b/a LM Cloutier Construction, Groveton, NH, for emergency carpentry repairs and painting | Lionel Cloutier Construction d | $80,000 | approved |
| 10/01/14 | #31B | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Summit Electrical Upgrade at Cannon Mountain | Royal Electric Company Inc. | $148,716 | approved |
| 10/01/14 | #31C | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT, for the Snowmaking Pumphouse Steel and Pipe Upgrade at C | G.W. Tatro Construction Inc. | $99,955 | approved |
| 09/17/14 | #52 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enfor | NH Fish and Game Department | $2,720 | approved |
| 09/17/14 | #53 | Authorize the Division of Forests and Lands to enter into a contract with Kruger Trucking LLC, Pembroke, NH, for a New Foundation for a New Equipment Barn at the State Forest Nursery in Boscawen, in t | Kruger Trucking LLC | $34,909 | approved |
| 09/17/14 | #54 | Authorize the Division of Parks and Recreation to exercise a lease renewal with the Mount Washing Observatory, North Conway, NH (originally approved by G&C on 9-23-09, item #47B), for a portion of the | $300,000 | approved | |
| 09/03/14 | #62 | Authorize to accept and place on file the reports for transfers of funds for the Bureau of Trails for the quarter ending June 30, 2014. | approved | ||
| 09/03/14 | #63 | Authorize to accept and place on file the reports for transfers of funds for the Division of Parks and Recreation for the quarter ending June 30, 2014. | approved | ||
| 09/03/14 | #64 | Authorize to accept and place on file the reports for transfers of funds for Cannon Mountain Ski area for the quarter ending June 30, 2014. | approved | ||
| 09/03/14 | #65 | Authorize the Division of Economic Development to renew a membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $10,000 to provide the Office of | $10,000 | approved | |
| 09/03/14 | #66 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area, to enter into memberships with the companies as detailed in letter dated August 18, 2014, for a total amount of $37,212.74 for | $37,213 | approved | |
| 09/03/14 | #67 | Authorize the Division of Forests and Lands to budget and expend $95,500 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2015. 100% Agency Income. | $95,500 | approved | |
| 09/03/14 | #68 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for Ernie’s Haus Primary Switch Upgrade at Cannon Mountain Sk | Royal Electric Company Inc. | $58,055 | approved |
| 09/03/14 | #69 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with NH Electric Motors Inc., Laconia, NH, to complete the Aerial Tramway Motor DC Generator reconditioning at | NH Electric Motors Inc. | $6,600 | approved |
| 09/03/14 | #70 | Authorize the Division of Forests and Lands to enter into a retroactive sole source contract with Royal Electric Company Inc., Woodsville, NH, for the emergency repair and reconstruction of an 800’ el | Royal Electric Company Inc. | $19,810 | approved |
| 09/03/14 | #71 | Authorize the Division of Forests and Lands, Cannon Mountain, to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Electrical Switch Upgrade at Cannon Mountain Sk | Royal Electric Company Inc. | $59,300 | approved |
| 09/03/14 | #72 | Authorize the Division of Parks and Recreation to amend a sole source contract with North Country Golf Car LLC, Bow, NH, (originally approved by G&C on 6-18-14, item #117, in the amount of $122,520), | North Country Golf Car LLC | $122,520 | approved |
| 09/03/14 | #73 | Authorize the Division of Parks and Recreation to enter into a contract with Laplante Builders Inc., Bow, NH, for renovation of the shower wing of toilet building #2 at Lafayette Place Campground, in | Laplante Builders Inc. | $195,750 | approved |
| 09/03/14 | #74 | Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for renovation of the shower wing of toilet building #3 at Bear Brook State Park, in t | Property Logistics Inc. | $121,500 | approved |
| 09/03/14 | #75 | Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Christopher A. Burke, Gilford, NH, in the amount of $5,940 for additional restoration work on the Stone Fire Tower a | $5,940 | approved | |
| 09/03/14 | #76 | Authorize the Division of Parks and Recreation to enter into a contract with Independent Archaeological Consulting LLC, Portsmouth, NH, for the research and preparation of a Phase 1B Archeological Sen | Independent Archaeological Con | $5,515 | approved |
| 09/03/14 | #77 | Authorize the Division of Parks and Recreation to enter into a contract with Hartgen Archeological Associates Inc., Rensselaer, NY, for the research and preparation of a Phase 1 Archeological Sensitiv | Hartgen Archeological Associat | $4,900 | approved |
| 09/03/14 | #77A | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Snowbase Pumphouse Electrical Upgrade at Cannon Mount | Royal Electric Company Inc. | $98,880 | approved |
| 08/05/14 | #51 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with WMUR-TV, a division of Hearst Properties Inc., Manchester, NH, to lease space of certain areas at Cannon Mo | WMUR-TV, a division of Hearst | $2,617 | approved |
| 08/05/14 | #52 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 18, 2014, in the total amount of $649,676.27 for their 2014/2015 in-state | $649,676 | approved | |
| 07/16/14 | #49 | Authorize the Office of Workforce Opportunity to renew a membership with National Governors Association, Washington, DC, in the amount of $7,000. Effective upon G&C approval through June 30, 2015. 100 | $7,000 | approved | |
| 07/16/14 | #50 | Authorize to budget and expend remaining grant award funds in the amount of $4,559 from the University of NH (originally approved by G&C on 6-5-13, item #126), to support the Broadband and Technology | $4,559 | approved | |
| 07/16/14 | #51 | Authorize the Office of Workforce Opportunity to amend a retroactive sole source contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 10-20-10, item #32), for the del | Southern NH Services Inc. | $7.4M | approved |
| 07/16/14 | #52 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $41,198.50 for the purpose of constructing the memorial commemorating the 400 | $41,198 | approved | |
| 07/16/14 | #53 | Authorize the Bureau of Trails to make a retroactive payment to Conway Scenic Railroad Inc., North Conway, NH, for snowmobile access on their property, in the amount of $3,476. Effective December 31, | $3,476 | approved | |
| 07/16/14 | #54 | Authorize the Division of Forests and Lands to exchange a right of way over the Presidential Rail Trail in the Town of Jefferson (formerly Boston and Maine RR, Berlin Branch) to Muddy Paw Land Holding | approved | ||
| 07/16/14 | #55 | Authorize the Division of Forests and Lands to enter into a second phase contract with Alba Architects LLP, Woodstock, NH, (originally approved by G&C on 11-6-13, item #81), for architectural services | Alba Architects LLP | $65,000 | approved |
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