Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Southern NH Services Inc. | 8 | $93.2M |
| Griffin, York and Krause d/b/a GYK Antler | 1 | $10.0M |
| NH Department of Education | 2 | $7.7M |
| Pinnacle Public Finance | 1 | $5.9M |
| Ameresco Inc. | 1 | $5.1M |
| Hewlett-Packard State & Local Enterprise Services Inc. | 1 | $4.5M |
| NH Business Finance Authority | 2 | $3.1M |
| New England State Travel Directors Council Inc., d/b/a Discover New England | 4 | $2.2M |
| Student Conservation Association Inc. | 8 | $1.6M |
| International Financial Services Corporation | 3 | $943,902 |
| Lou Hammond and Associates Inc. | 2 | $800,000 |
| CaLLogix Inc. | 2 | $710,000 |
| University of NH | 2 | $676,687 |
| University of New Hampshire | 1 | $630,000 |
| Connect Worldwide Canada, of Toronto, Ontario, Canada, for Canadian advertising | 1 | $600,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 268 | $220.5M |
| other | 118 | $8.3M |
| grant | 60 | $29.3M |
| transfer | 29 | $626,351 |
| nomination | 28 | $11.5M |
| lease | 14 | $701,582 |
| amendment | 13 | $1.8M |
| acceptance | 7 | $47,998 |
| payment | 3 | $19,200 |
| settlement | 2 | $300,000 |
| permit | 2 | $6,400 |
| report | 1 | $16.0M |
| personnel | 1 | $43,614 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/05/13 | #125 | Authorize the Division of Forests and Lands to enter into a sole source contract with The Nature Conservancy – New Hampshire Chapter, Concord, NH, for ecological services in support of the Division of | Nature Conservancy – New Hamps | $42,011 | approved |
| 06/05/13 | #126 | Authorize the Division of Economic Development to accept and expend a sub-grant award in the amount of $82,687 from the University of NH, to support the position of Director of Broadband and Technolog | University of NH | $82,687 | approved |
| 06/05/13 | #127 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statew | University of NH, Small Busine | $565,000 | approved |
| 06/05/13 | #128 | Authorize the Division of Parks and Recreation to make a one-time retroactive payment to Chuck Theodore d/b/a Rivendell Art Photography, Franconia, NH, for products delivered to Franklin Notch State P | $6,557 | approved | |
| 05/01/13 | #52 | Authorize to accept and place on file the report of transfers of funds for Cannon Mountain Ski area for the quarter ending March 31, 2013. | approved | ||
| 05/01/13 | #53 | Authorize to accept and place on file the report of transfers of funds for the Division of Parks and Recreation for the period ending March 31, 2013. | approved | ||
| 05/01/13 | #54 | Authorize the Division of Forests and Lands to budget and expend $211,500 from the Shieling Forest Trust for renovations of the Forestry Learning Center at Shieling Forest, Peterborough, NH. Effective | $211,500 | approved | |
| 05/01/13 | #55 | Authorize the Division of Forests and Lands to budget and expend $8,900 of Combined Federal Flood Control funds for additional road maintenance and equipment replacement. Effective upon G&C approval t | $8,900 | approved | |
| 05/01/13 | #56 | Authorize the Division of Parks and Recreation to amend a sole source contract with The Student Conservation Association Inc., Charlestown, NH (originally approved by G&C on 5-9-12, item #69B), to pro | Student Conservation Associati | $204,924 | approved |
| 05/01/13 | #57 | Authorize the Division of Parks and Recreation to enter into a contract with Project Resource Group LLC, Francestown, NH, to upgrade the catering kitchen at the Seashell Building at Hampton Beach Stat | Project Resource Group LLC | $99,396 | approved |
| 05/01/13 | #58 | Authorize the Division of Parks and Recreation to enter into a contract with Bill Foster’s Down East Clambake Inc., York, ME, to provide non-exclusive catering services at the Oceanfront Pavilion and | Bill Foster’s Down East Clamba | approved | |
| 04/17/13 | #64 | Authorize to assign vehicle D1 on a 24 hour, seven day a week basis to the DRED Commissioner. | approved | ||
| 04/17/13 | #65 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH, in t | New England State Travel Direc | $440,000 | approved |
| 04/17/13 | #66 | Authorize the Division of Parks and Recreation to enter into a contract with Century Bank, Medford, MA, for Seacoast Parking Citation Payment Lockbox Services, in the amount of $10,500. Effective upon | Century Bank | $10,500 | approved |
| 04/17/13 | #67 | Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for wastewater sampling and testing services at Wallis Sands State Pa | Piscataqua Environmental Servi | $42,940 | approved |
| 04/17/13 | #68 | Authorize the Division of Parks and Recreation to amend a sole source contract with Cardinal Tracking Inc., Lewisville, TX, (originally approved by G&C on 3-26-08, item #76), for software enhancements | Cardinal Tracking Inc. | $250,293 | approved |
| 04/17/13 | #69 | Authorize the Division of Parks and Recreation to enter into contracts with caterers to provide non-exclusive catering services at the Oceanfront Pavilion and South Pavilion Conference Room at Hampton | approved | ||
| 04/17/13 | #70 | Authorize the Division of Forests and Lands to budget and expend $94,383 from the Stone Property Trust for the purpose of funding property maintenance and equipment purchases. Effective upon G&C appro | $94,383 | approved | |
| 04/03/13 | #B | Authorize the Division of Forests and Lands to accept a monetary donation of $600 from Tom Woodman of Chesterfield, NH to be deposited in the Forest Improvement Fund. | $600 | ||
| 04/03/13 | #49 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a NH Made, Andover, NH, to market NH made products and services, in the amount o | NH Stories Inc., d/b/a NH Made | $65,000 | approved |
| 04/03/13 | #50 | Authorize the Division of Parks and Recreation to amend a sole source contract with AD Construction LLC, Berlin, NH, (originally approved by G&C on 12-19-12, item #42), for additional trench work need | AD Construction LLC | $116,400 | approved |
| 04/03/13 | #51 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham – Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State | Town of Nottingham – Police De | $6,240 | approved |
| 04/03/13 | #52 | Authorize the Office of Workforce Opportunity to amend a sole source memorandum of agreement with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item #42), fo | Community College System of NH | approved | |
| 04/03/13 | #53 | 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 Investm | Southern NH Services Inc. | $14.6M | approved |
| 04/03/13 | #53A | Authorize to accept and place on file the Division of Parks and Recreation’s financial report for Fiscal Year 2012. | approved | ||
| 04/03/13 | #53B | Authorize the Bureau of Trails to amend contract with the snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47), for winter trail grooming and | $1.6M | approved | |
| 04/03/13 | #53C | Authorize the Division of Forests and Lands to enter into a contract with Sovereign Sportsman Solutions LLC, Franklin, TN, for an Online Fire Permit System. No Funding Required. Effective upon G&C app | Sovereign Sportsman Solutions | approved | |
| 03/20/13 | #32 | Authorize the Office of Workforce Opportunity to amend the ARRA federal fund grant in the amount of $744,000 from the US Department of Labor (originally approved by G&C on 4-27-11, item #31A), by exte | $744,000 | approved | |
| 03/20/13 | #33 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with WBIN Media Company Inc., Portsmouth, NH, to lease space of certain areas at the summit of Belknap Mountain | WBIN Media Company Inc. | $1,000 | approved |
| 03/20/13 | #34 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Greenfield – Police Department, Greenfield, NH, for security coverage and traffic control at Greenfield State P | Town of Greenfield – Police De | $3,744 | approved |
| 03/20/13 | #35 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Peterborough – Police Department, Peterborough, NH, for security coverage and traffic control at Miller State P | Town of Peterborough – Police | $3,220 | approved |
| 03/20/13 | #36 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Bristol – Police Department, Bristol, NH, for security coverage and traffic control at Wellington State Park, i | Town of Bristol – Police Depar | $7,800 | approved |
| 03/06/13 | #17 | Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Taylor Sawmill at Ballard State Forest in Derry, NH, in t | JMS Roofing LLC | $21,500 | approved |
| 02/20/13 | #B | Authorize the Division of Parks and Recreation to accept a donation from Reach the Beach Relay Inc, Woodville, MA, in the amount of $13,500 for the NH State Parks’ involvement in the 2012 edition of t | $13,500 | ||
| 02/20/13 | #39 | Authorize to accept and place on file the reports of transfers of funds for the Bureau of Trails for the quarter ending December 31, 2012. | approved | ||
| 02/20/13 | #40 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to Royal Electric, Woodsville, NH, in the amount of $4,705 for running additional power to the | $4,705 | approved | |
| 02/20/13 | #40A | Authorize the Division of Parks and Recreation to retroactively grant the Appalachian Mountain Club the option to renew the Special Use Permit for the use of state-owned property known as Lonesome Lak | $6,275 | approved | |
| 02/06/13 | #A | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept a gift of services valued at $3,500 from Wilfred Hall, New Castle, NH, for restoration of the Ordinance Machine Shop | $3,500 | ||
| 02/06/13 | #47 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to amend an agreement with Franconia Ski Club, Franconia, NH, (originally approved by G&C on 12-8-10, item # | Franconia Ski Club | $3 | approved |
| 02/06/13 | #48 | Authorize to make a retroactive payment to Green Mountain Communications Inc., Pembroke, NH, in the amount of $18,420 for installation of T-frame brackets on the communication tower at Mount Belknap o | $18,420 | approved | |
| 02/06/13 | #49 | Authorize the Office of Workforce Opportunity to retroactively amend item #31A, approved by G&C on April 27, 2011, ARRA federal fund Grant in the amount of $744,000 from the US Department of Labor, fo | $744,000 | approved | |
| 02/06/13 | #50 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2013. | approved | ||
| 02/06/13 | #51 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated January 10, 2013, in the total amount of $39,832.32 for their 2013 in-state an | $39,832 | approved | |
| 01/16/13 | #29 | Authorize the Division of Economic Development to enter into a contract with Firebrand International LLC, to develop and manage the state’s aerospace and defense sector consortium, in compliance with | Firebrand International LLC | $28,000 | approved |
| 01/16/13 | #30 | Authorize the Division of Economic Development to make a payment to Eastern Trade Council in the amount of $10,000 for membership dues required as part of the State Trade and Export Promotion Grant II | $10,000 | approved | |
| 01/16/13 | #31 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive Memorandum of Agreement with Adaptive Sports Partners of the North Country, Franconia, NH, to provi | Adaptive Sports Partners of th | approved | |
| 01/16/13 | #32 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a sole source contract with Bast & Rood Architects, Hinesburg, VT, for architectural services for the Weeks Estat | Bast & Rood Architects | $25,000 | approved |
| 01/16/13 | #33 | Authorize the Division of Forests and Lands to budget and expend $26,502 of funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C approval | $26,502 | approved | |
| 01/16/13 | #34 | Authorize the Division of Forests and Lands to enter into a contract with GL A Plus Exteriors, Milton, NH, for garage roof replacement at the North Country Resources Center, Lancaster, NH, in the amou | GL A Plus Exteriors | $18,455 | approved |
| 01/16/13 | #35 | Authorize the Division of Forests and Lands to accept and expend $28,998 of federal funds from the Consolidated Payment Grants for maintaining and enhancing the State Fire Assistance Program. Effectiv | $28,998 | approved |