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 |
|---|---|---|---|---|---|
| 01/16/13 | #36 | Authorize the Division of Forests and Lands to sell the camp building at William Thomas State Forest, in the Town of Hill, by competitive bid. If DRED does not receive a successful bid, DRED will have | approved | ||
| 01/16/13 | #37 | Authorize the Division of Forests and Lands to expend $8,800 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2013. 100% General Fu | $8,800 | approved | |
| 12/19/12 | #41 | Authorize the Division of Parks and Recreation to make a sole source retroactive payment to Piscataqua Environmental Services LLC, Rochester, NH, in the amount of $544 for additional water sampling an | AD Construction LLC | $105,900 | approved |
| 12/19/12 | #43 | Authorize the Division of Parks and Recreation, Cannon Mountain to renew a membership with the National Ski Areas Association, Lakewood, CO, in the amount of $4,161.17 for the 2012/2013 ski season. Ef | $8,000 |
approved
Wheeler
|
|
| 12/19/12 | #46A | 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. | $13,440 | approved |
| 11/14/12 | #68 | Authorize to accept and place on file the reports of transfer of funds for the Division of Parks and Recreation for the period ending September 30, 2012. | approved | ||
| 11/14/12 | #69 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2013. | approved | ||
| 11/14/12 | #70 | 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 11-11-11, item #36), for the delivery of Work | NH Department of Education | approved | |
| 11/14/12 | #71 | Authorize the Office of Workforce Opportunity to retroactively amend a sole source contract with Safety Health of Northern New England, Concord, NH, (originally approved by G&C on 3-16-11, item #59, i | Safety Health of Northern New | $74,368 | approved |
| 11/14/12 | #72 | Authorize the Office of Workforce Opportunity to amend a sole source contract with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 10-20-10, item #32), for the delivery of Wo | Southern NH Services Inc. | $3.5M | approved |
| 11/14/12 | #74 | Authorize to transfer 100 +/- acres of land outside the White Mountain National Forest proclamation boundary, owned by the Town of Whitefield and located in the Towns of Jefferson and Carroll, to the | approved | ||
| 11/14/12 | #75 | 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. | $14.2M | approved |
| 11/14/12 | #79 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for the annual inspection of the Aerial Tramway at Ca | Doppelmayr USA Inc. | $97,060 | approved |
| 11/14/12 | #82 | Authorize the Division of Economic Development to amend a sole source contract with Plymouth Area Renewable Energy Initiative, Plymouth, NH (originally approved by G&C on 3-16-11, item #57), to includ | Plymouth Area Renewable Energy | $135,346 | approved |
| 11/14/12 | #86 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated October 1, 2012, in the total amount of $11,532 for their 2012/2013 in-state a | $11,532 | approved | |
| 11/14/12 | #87 | Authorize the Division of Forests and Lands to purchase approximately 97 acres of undeveloped forestland abutting Vincent State Forest in the Town of Deering from Mrs. Lucy F. Davison, for $46,075. A | $58,200 | approved | |
| 11/14/12 | #87A | Authorize the Division of Forests and Lands, Natural Heritage Bureau to accept and expend $55,612 of federal funds from the US Environmental Protection Agency to conduct a Wetland Program Development | Granite State District Export | $198,418 | approved |
| 10/03/12 | #44 | Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement at Wellington State Park in Alexandria, NH, in the amount of $14 | JMS Roofing LLC | $17,000 | approved |
| 10/03/12 | #46 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 14, 2012, for their 2012/2013 in-state and out-of-state marketing pr | $138,981 | approved | |
| 08/22/12 | #45 | Authorize to accept and place on file the report of transfer of funds for the Division of Parks and Recreation for the period ending June 30, 2012. | approved | ||
| 08/22/12 | #46 | Authorize to accept and place on file the report of transfer of funds for Cannon Mountain ski for the quarter ending June 30, 2012. | approved | ||
| 08/22/12 | #47 | Authorize the Office of Workforce Opportunity to enter into a sole source contract with NH Department of Education, Concord, NH, for the purchase of updated technology for use in adult education class | NH Department of Education | $412,309 | approved |
| 07/11/12 | #50 | Authorize to use Northway Bank as the depository for revenue collected at Jericho Mountain State Park. | approved | ||
| 07/11/12 | #51 | Authorize the Division of Forests and Lands to enter into a contract with Christopher Kane, Concord, NH, for ecological services in support of the NH Natural Heritage Bureau, in the amount of $5,700. | Christopher Kane | $200,000 | approved |
| 04/18/12 | #B | Authorize the Division of Parks and Recreation to accept a $2,000 line of credit from Special Olympics NH, Manchester, NH, for the purchase of uniforms for the staff of Hampton Beach. | $2,000 | ||
| 04/18/12 | #79 | Authorize the Division of Economic Development to amend item #40A approved by G&C on 10-7-09, by reallocating $26,000 of ARRA federal funds from the US Department of Labor, to continue the Business En | $26,000 | approved | |
| 04/18/12 | #80 | Authorize the Division of Parks and Recreation to make a retroactive payment to North Country Plumbing and Heating, Colebrook, NH, in the amount of $3,995 for emergency furnace replacement at Coleman | $3,995 | approved | |
| 04/18/12 | #82 | Authorize the Division of Parks and Recreation to enter into a contract with Robblee Tree Service LLC, Antrim, NH, for tree and brush removal and chipping services at Greenfield State Park, in the amo | Robblee Tree Service LLC | $33,890 | approved |
| 04/18/12 | #83 | Authorize the Division of Parks and Recreation to exercise a contract renewal option with Cale America Inc., Tampa, FL (originally approved by G&C on 3-4-09, late item A), for technical support servic | $140,500 | approved | |
| 04/18/12 | #83A | Authorize the Division of Parks and Recreation to enter into a contract with Groundhog Landscaping and Property Maintenance Inc., Londonderry, NH, for bi-annual beach cleaning services at Hampton Beac | Groundhog Landscaping and Prop | $115,749 | approved |
| 03/28/12 | #75 | Authorize to accept a conservation easement from John F. and Elinor J. Olson for approximately 99.4 acres in the Town of Charlestown, NH, as part of wetlands mitigation requirement for the expansion o | $12,000 | approved | |
| 03/28/12 | #77 | Authorize the Division of Economic Development to amend a retroactive sole source Cooperative Project Agreement with the University of NH, Durham, NH, (originally approved by G&C on 6-17-09, item #67) | University of NH | approved | |
| 03/28/12 | #78 | Authorize the Division of Parks and Recreation to enter into a contract with DLP Restaurant Corporation, Portsmouth, NH, to provide catering services at the Oceanfront Pavilion and South Pavilion Conf | DLP Restaurant Corporation | approved | |
| 03/28/12 | #78A | Authorize the Division of Economic Development to enter into a sole source contract agreement with Granite State District Export Council Inc., West Lebanon, NH, to provide financial administration, ov | Granite State District Export | $188,358 | approved |
| 03/07/12 | #A | Authorize the Division of Parks and Recreation to accept a donation from Reach the Beach Relay Inc., Woodsville, MA, in the amount of $15,000, for the NH State Parks’ involvement in the 2011 edition o | $15,000 | ||
| 03/07/12 | #37 | Authorize to accept and expend federal funds in the amount of $201,499 from the Federal Emergency Management Agency via the Department of Safety, Homeland Security and Emergency Management, for protec | $201,499 | approved | |
| 03/07/12 | #38 | Authorize the Division of Forests and Lands to budget and expend $97,280 from the Stone Property Trust Fund Account for the purpose of funding property maintenance and equipment purchase. Effective up | $97,280 | approved | |
| 03/07/12 | #39 | Authorize the Division of Forests and Lands to accept and expend $28,040 of federal funds from the Department of Agriculture, USDA Forest Service for maintaining and enhancing the Forest Health Progra | $28,040 | approved | |
| 03/07/12 | #40 | Authorize the Division of Forests and Lands to enter into a contract with Decorative Interiors of Laconia Inc., Laconia, NH, for vinyl composition floor tile replacement at the North Country Resources | Decorative Interiors of Laconi | $12,799 | approved |
| 02/08/12 | #47 | Authorize the Division of Forests and Lands to enter into a contract with Bailey’s Auto Repair & Towing, Merrimack, NH, to refurbish a 1989 Chevrolet C-70 truck, in the amount of $9,973. Effective upo | Bailey’s Auto Repair & Towing | $9,973 | approved |
| 01/25/12 | #C | Authorize the Bureau of Trails to accept a $200 donation from the NH Quarter Horse Association, Concord, NH, for trail maintenance and signage. Effective upon G&C approval. | $200 | ||
| 01/25/12 | #37 | Authorize to transfer appropriated funds in the amount of $55,000 within the organizational unit for fiscal year 2012 to compensate for an unexpected shortfall and to adjust the budget. Contingent upo | $55,000 | approved | |
| 01/25/12 | #38 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept and expend an Economic Development Initiative-Special Project grant from the US Department of Housing and Urban Devel | $205,800 | approved | |
| 01/25/12 | #39 | Authorize the Division of Economic Development to accept and expend a grant from the US Small Business Administration – State Trade and Export Promotion Grant Program in the amount of $299,493. (2)Fur | $299,493 | approved | |
| 01/25/12 | #39A | Authorize the Division of Parks and Recreation to accept and place on file the financial report, including Cannon Mountain Ski Area, for fiscal year 2011. | approved | ||
| 01/11/12 | #B | Authorize the Division of Parks and Recreation to accept a donation from Linda and Jonathan Haar of Eastern Wind Power Inc., Cambridge, MA, in the amount of $1,000 for Mt. Washington State Park. | $1,000 |
← Previous
Page 11 of 11