← All Departments
DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT
119 items in 2013
$57.3M total value
Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Southern NH Services Inc. | 2 | $29.9M |
| NH Business Finance Authority | 1 | $3.0M |
| University of NH | 2 | $676,687 |
| University of NH, Small Business Development Center | 1 | $565,000 |
| New England State Travel Directors Council Inc., d/b/a Discover New England | 1 | $440,000 |
| Lou Hammond & Associates | 1 | $355,000 |
| Student Conservation Association Inc. | 2 | $320,404 |
| International Financial Services Corporation | 1 | $278,458 |
| Cardinal Tracking Inc. | 1 | $250,293 |
| International Financial Services Corporation of Libertyville | 1 | $194,670 |
| Doppelmayr USA Inc. | 1 | $136,274 |
| FIAI Inc., d/b/a Cross Insurance | 1 | $120,645 |
| AD Construction LLC | 1 | $116,400 |
| C&S Wholesale Grocers Inc. | 1 | $100,000 |
| Act One Creative LLC | 1 | $100,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 62 | $43.8M |
| other | 32 | $860,056 |
| grant | 11 | $11.1M |
| transfer | 4 | $2,160 |
| acceptance | 4 | $19,998 |
| amendment | 3 | $1.5M |
| payment | 2 | $17,600 |
| lease | 1 | $1,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/24/13 | #34 | Authorize the Bureau of Trails to accept the donation for use of a 2013 3400 UTV (utility vehicle) valued at $12,413 from Bobcat of NH, Chichester, NH. (2)Further authorize to purchase this vehicle af | $12,413 | approved | |
| 07/24/13 | #35 | Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Yankee Publishing Inc., Dublin, NH (originally approved by G&C on 4-27-11, item #31), for production | approved | ||
| 07/24/13 | #35A | Authorize to enter into a memorandum of agreement with the Office of Energy and Planning, Concord, NH, to provide monitoring and stewardship services of the State’s interests in privately owned conser | Office of Energy and Planning | $66,000 | approved |
| 07/10/13 | #B | Authorize the Division of Forests and Lands to accept a donation of two size-D oxygen bottles with a value of approximately $108 from the Hampton Falls Volunteer Fire Department for out of state wildl | $108 | ||
| 07/10/13 | #C | Authorize the Division of Forests and Lands to accept a donation of two automatic defibrillators with a value of approximately $1,390 from Epsom Emergency Management for out-of-state wildfire crew pro | $1,390 | ||
| 06/19/13 | #147 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the Snowmobile clubs as detailed in letter dated June 5, 2013, in the total amount of $751,397. | $751,398 | approved | |
| 06/19/13 | #148 | Authorize the Division of Parks and Recreation to enter into a sole source contract with The Allen Daniel Associates Inc., Waltham, MA, for debt collection services for unpaid parking citations. Fees | Allen Daniel Associates Inc. | approved | |
| 06/19/13 | #149 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the OHRV clubs as detailed in letter dated June 6, 2013, in the total amount of $307,688.81. Ef | $307,689 | approved | |
| 06/19/13 | #150 | Authorize the Bureau of Trails to award Recreational Trails Program reimbursement grants to the organizations as detailed in letter dated June 1, 2013, in the total amount of $871,857.15 for the devel | $871,857 | approved | |
| 06/19/13 | #151 | Authorize the Division of Parks and Recreation to enter into a contract with Public Archeology Laboratory Inc., Pawtucket, RI, for the research and preparation of a Historic District Area Form and to | Public Archeology Laboratory I | $16,350 | approved |
| 06/19/13 | #152 | Authorize the Division of Parks and Recreation to enter into a license agreement with the Blue Ocean Society for Marine Conservation (BOS) to occupy available space within the North Pavilion at the Se | Blue Ocean Society | $5,960 | approved |
| 06/19/13 | #153 | Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Ragged Neck Cottage in Rye, in the amount of $13,110. Eff | JMS Roofing LLC | $13,110 | approved |
| 06/19/13 | #154 | 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 furthe | Plymouth Area Renewable Energy | approved | |
| 06/05/13 | #121 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during the fiscal year 2013. | approved | ||
| 06/05/13 | #122 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the Community College System of NH, Concord, NH, for the implementation and delivery of a Job | $1.8M | approved | |
| 06/05/13 | #123 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to GW Tatro Construction Inc., Jeffersonville, VT, in the amount of $8,391 for the installatio | $8,391 | approved | |
| 06/05/13 | #124 | 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 removal and replacement of Cannon Mountain’s | Doppelmayr USA Inc. | $136,274 | approved |
| 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 |