Top Vendors
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 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/01/17 | #42 | Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for wastewater treatment plant operation, sampling, testing and maint | Piscataqua Environmental Servi | $44,763 | approved |
| 02/01/17 | #43 | Authorize to accept a retroactive payment from Ragnar RTB LLC, Hopkinton, MA, in the amount of $12,291 per Special Use Permit granted for the 2016 Reach the Beach Relay race series. Effective Septembe | $12,291 | approved | |
| 02/01/17 | #44 | Authorize the Division of Parks and Recreation to enter into a contract amendment with FIAI Inc., d/b/a Ferdinando Insurance Associates Inc., Manchester, NH (originally approved by G&C on 1-28-15, ite | $311,955 | approved | |
| 02/01/17 | #45 | Authorize the Bureau of Historic Sites to accept an in-kind donation of $50,000 from Red Bull North America of New York, NY for restoration construction services at the Nansen Ski Jump. Effective upon | Knollstone Contracting LLC | $61,344 | approved |
| 02/01/17 | #46 | NOT USED | not_used | ||
| 01/18/17 | #28 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, for ecosystem restoration efforts at Odiorne Point Stat | Rockingham County Conservation | $15,800 | approved |
| 12/21/16 | #49 | Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, Dover, NH, to provide financial administration oversight and reporti | Granite State District Export | $188,974 | approved |
| 12/21/16 | #50 | Authorize the Bureau of Trails to amend a Grant-In-Aid agreement with the Waumbek Methna Snowmobile Club (originally approved by G&C on 6-29-16, item #76), by extending the grant end date to May 31, 2 | approved | ||
| 12/21/16 | #51 | Authorize the Division of Parks and Recreation to enter into a sole source Educational & Interpretive Center Management contract with the Seacoast Science Center Inc, Rye, NH, for management of the Se | Seacoast Science Center Inc | $500 | approved |
| 12/21/16 | #52 | Authorize the Division of Parks and Recreation to make a retroactive payment to the Seacoast Science Center Inc., Rye, NH, in the amount of $13,425.57 for an unpaid invoice regarding the new Education | $13,426 | approved | |
| 12/21/16 | #53 | Authorize the Bureau of Trails to enter into a contract with The Rowley Agency Inc., Concord, NH, to purchase general liability insurance for Off Highway Recreational Vehicle, Snowmobile, and NH Herit | Rowley Agency Inc. | $122,145 | approved |
| 12/21/16 | #54 | Authorize the Division of Forests and Lands to accept and expend $17,500 from available federal grant funds for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, 2017 | $17,500 | approved | |
| 12/07/16 | #42 | Authorize the Division of Parks and Recreation to budget and expend $575,000 from the Parks Fund. This amount is for half of the cost of a total amount of $1,150,000 for the purchase of a 396.4 acre p | $1.1M | approved | |
| 12/07/16 | #43 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source , a new Prinoth Bison Park Tier 4 Snow Groomer to be used for mountain ski operations financed through | Signature Public Funding Corp. | $369,010 |
approved
Sununu recusing himself, Wheeler
|
| 12/07/16 | #44 | Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration – State Trade and Export Promotion Grant Pro | $213,000 | approved | |
| 12/07/16 | #45 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated November 15, 2016, in the amount of $890,598.98 for the development and main | $890,599 | approved | |
| 12/07/16 | #46 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 8, 2016, in the total amount of $1,639,555.56. Eff | $1.6M | approved | |
| 12/07/16 | #47 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Centra-Larm Monitoring Inc., Headquartered in Manchester, NH, for equipment and antenna space in designated | Centra-Larm Monitoring Inc. | $16,440 | approved |
| 12/07/16 | #47 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Centra-Larm Monitoring Inc., Headquartered in Manchester, NH, for equipment and antenna space in designated | Centra-Larm Monitoring Inc. | $16,440 | approved |
| 12/07/16 | #47A | Authorize the Bureau of Trails to amend and reinstate a Land Use Agreement with Bayroot LLC, Lyme, NH (originally approved by G&C on 2-10-16, item #40A), to expand access to a certain system of groome | Bayroot LLC | $9,000 | approved |
| 12/07/16 | #47A | Authorize the Bureau of Trails to amend and reinstate a Land Use Agreement with Bayroot LLC, Lyme, NH (originally approved by G&C on 2-10-16, item #40A), to expand access to a certain system of groome | Bayroot LLC | $9,000 | approved |
| 11/18/16 | #56 | Authorize to extend position #8T2896, Program Assistant I, LG 12 in a temporary full time status from January 20, 2017 through October 31, 2017. The estimated fiscal impact is $43,614. 20% General, 80 | $43,614 | approved | |
| 11/18/16 | #57 | Authorize to accept and place on file the report of transfers of funds for the quarter ending September 30, 2016. | approved | ||
| 11/18/16 | #58 | Authorize to accept and place on file the report of activities for the Job Training Program for Economic Growth for fiscal year 2016 | approved | ||
| 11/18/16 | #59 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the labor and materials required to complete the Tram Moto | Bob Ailes Roofing Inc. | $78,000 | approved |
| 11/18/16 | #60 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with Doppelmayr USA Inc., Salt Lake City, UT, for the labor and materials required to c | Doppelmayr USA Inc. | $38,973 | approved |
| 11/18/16 | #61 | Authorize the Division of Travel and Tourism Development to award a grant to the NH Campground Owners’ Association in the amount of $34,299.41 for their 2016-2017 in-state and out-of-state marketing p | $34,299 | approved | |
| 11/18/16 | #62 | Authorize the Division of Forests and Lands to budget and expend $16,000 from USDA Forest Service Consolidated Grants for the purpose of funding a projected deficit in the benefits class of the Urban | $20,000 | approved | |
| 11/18/16 | #63 | Authorize the Division of Forests and Lands to budget and expend $63,000 from the Stone Property Trust Fund Control Account for the purpose of property maintenance, vehicle replacement, equipment purc | $63,000 | approved | |
| 10/26/16 | #56 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 28, 2016, in the total amount of $145,069.74 for their 2016-2017 in- | $145,070 | approved | |
| 10/26/16 | #57 | Authorize the Division of Forests and Lands to enter into a contract with Score Construction LLC, Londonderry, NH, to provide a metal roof on the new barn at the State Forest Nursery in Boscawen, NH, | Score Construction LLC | $19,898 | approved |
| 10/05/16 | #24 | Authorize the Division of Travel and Tourism Development to transfer funds in the amount of $150,000 to reallocate direct Promotional and Marketing Funds in FY2017. Effective upon G&C approval through | $150,000 | approved | |
| 10/05/16 | #25 | Authorize the Division of Economic Development to transfer funds in the amount of $100,000 to reallocate contracted Promotional and Marketing Funds in FY2017. Effective upon G&C approval through June | $100,000 | approved | |
| 10/05/16 | #26 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Northern New England Telephone Operations LLC d/b/a Fairpoint Communications – NNE of Charlotte, NC, for eq | $25,200 | approved | |
| 10/05/16 | #27 | 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 | $3,240 | approved | |
| 09/21/16 | #44 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for equipment and antenna space in designated areas at the summit o | $6,960 | approved | |
| 09/07/16 | #32 | Authorize to accept and place on file the Division of Forests and Lands’ Report on Federal Landholdings as well as “Limitation of Right to Acquire” as detailed in letter dated August 9, 2016. | approved | ||
| 09/07/16 | #33 | Authorize the Division of Forests and Lands to exercise a retroactive renewal option for a 1-year extension to the memorandum of agreement with the Department of Transportation (originally approved by | $10,000 | approved | |
| 09/07/16 | #34 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with GW Tatro Construction Inc., Jefferson, VT, for the labor and materials required to complete the Avalanche | GW Tatro Construction Inc. | $49,805 | approved |
| 08/24/16 | #43 | Authorize the Bureau of Historic Sites to retroactively budget and expend funds from a Settlement Agreement between Groton Wind LLC and Counsel to the Public, approved by the NH Site Evaluation Commit | $150,000 | approved | |
| 08/24/16 | #44 | Authorize the Division of Travel and Tourism Development to enter into a contract with Strategic Marketing & Research Insights LLC, Indianapolis, IN, for research services, in the amount of $400,000. | Strategic Marketing & Research | $400,000 | approved |
| 08/24/16 | #45 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Jeremy Hiltz Excavating Inc., Ashland, NH, in the amount of $10,573 for the addition of a guardrail and boll | $10,573 | approved | |
| 08/24/16 | #46 | Authorize the Division of Economic Development to enter into a sole source contract with OutreachSystems.com Inc., Santa Barbara, CA, to provide a Neoserra license, a web-based Client Relationship Man | OutreachSystems.com Inc. | $87,950 | approved |
| 08/24/16 | #46 | Authorize the Division of Economic Development to enter into a sole source contract with OutreachSystems.com Inc., Santa Barbara, CA, to provide a Neoserra license, a web-based Client Relationship Man | OutreachSystems.com Inc. | $87,950 | approved |
| 08/24/16 | #46 | Authorize the Division of Economic Development to enter into a sole source contract with OutreachSystems.com Inc., Santa Barbara, CA, to provide a Neoserra license, a web-based Client Relationship Man | OutreachSystems.com Inc. | $87,950 | approved |
| 08/24/16 | #46 | Authorize the Division of Economic Development to enter into a sole source contract with OutreachSystems.com Inc., Santa Barbara, CA, to provide a Neoserra license, a web-based Client Relationship Man | OutreachSystems.com Inc. | $87,950 | approved |
| 08/24/16 | #46A | Authorize to accept and place on file the report of transfers of funds for the quarter ending June 30, 2016. | approved | ||
| 08/24/16 | #46A | Authorize to accept and place on file the report of transfers of funds for the quarter ending June 30, 2016. | approved | ||
| 08/24/16 | #46A | Authorize to accept and place on file the report of transfers of funds for the quarter ending June 30, 2016. | approved | ||
| 08/24/16 | #46A | Authorize to accept and place on file the report of transfers of funds for the quarter ending June 30, 2016. | approved |