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 |
|---|---|---|---|---|---|
| 08/24/16 | #46B | Authorize the Division of Parks and Recreation to enter into a Non-Disturbance Agreement with the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road and its mortgagee, the Service C | Mount Washington Summit Road C | approved | |
| 08/24/16 | #46B | Authorize the Division of Parks and Recreation to enter into a Non-Disturbance Agreement with the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road and its mortgagee, the Service C | Mount Washington Summit Road C | approved | |
| 08/24/16 | #46B | Authorize the Division of Parks and Recreation to enter into a Non-Disturbance Agreement with the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road and its mortgagee, the Service C | Mount Washington Summit Road C | approved | |
| 08/24/16 | #46B | Authorize the Division of Parks and Recreation to enter into a Non-Disturbance Agreement with the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road and its mortgagee, the Service C | Mount Washington Summit Road C | approved | |
| 08/24/16 | #46C | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 27, 2016, for their 2016-2017 in-state and out-of-state marketing project | $556,690 | approved | |
| 08/24/16 | #46C | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 27, 2016, for their 2016-2017 in-state and out-of-state marketing project | $556,690 | approved | |
| 08/24/16 | #46C | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 27, 2016, for their 2016-2017 in-state and out-of-state marketing project | $556,690 | approved | |
| 08/24/16 | #46C | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 27, 2016, for their 2016-2017 in-state and out-of-state marketing project | $556,690 | approved | |
| 08/03/16 | #43 | Authorize the Division of Parks and Recreation to enter into a contract with Target New England, Alton Bay, NH, for painting the Wentworth Coolidge Mansion at Wentworth Coolidge State Historic Site, i | Target New England | $34,775 | approved |
| 08/03/16 | #44 | Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roof replacements on multiple buildings at Franconia Notch State Park, in the amou | Aulson Company LLC | $127,960 | approved |
| 07/13/16 | #22 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a retroactive contract amendment with Lakes Region Environmental Contractors Inc., Belmont, NH (originally approved by G& | approved | ||
| 06/29/16 | #70 | Authorize the State Treasurer, acting on behalf of the Department of Resources and Economic Development, to enter into a Master Lease/Purchase agreement with Pinnacle Public Finance, in an amount not | Pinnacle Public Finance, in an | $5.9M | tabled |
| 06/29/16 | #71 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to enter into a contract with Ameresco Inc., Framingham, MA, to install an enact energy efficiency and conserv | Ameresco Inc. | $5.1M | tabled |
| 06/29/16 | #72 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in t | CaLLogix Inc. | $250,000 | approved |
| 06/29/16 | #73 | Authorize the Division of Travel and Tourism Development to amend a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH (originall | New England State Travel Direc | $650,000 | approved |
| 06/29/16 | #74 | Authorize the Division of Travel and Tourism Development to enter into a contract with Lou Hammond and Associates Inc., New York, NY, for domestic public relations, in the amount of $400,000. Effectiv | Lou Hammond and Associates Inc | $400,000 | approved |
| 06/29/16 | #75 | Authorize the Division of Travel and Tourism Development to enter into a contract with Connect Worldwide Canada, of Toronto, Ontario, Canada, for Canadian advertising, marketing and public relations, | Connect Worldwide Canada, of T | $600,000 | approved |
| 06/29/16 | #76 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail agreements with the snowmobile clubs as detailed in letter dated June 13, 2016, in the total amount of $66,250.64. Effective July 1, 201 | $66,251 | approved | |
| 06/29/16 | #77 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated June 13, 2016, in the total amount of $330,693.40. | $330,693 | approved | |
| 06/29/16 | #78 | Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for DRED web sit | $420,000 | approved | |
| 06/29/16 | #78 | Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for DRED web sit | $420,000 | approved | |
| 06/29/16 | #78 | Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for DRED web sit | $420,000 | approved | |
| 06/29/16 | #78A | Authorize a retroactive salary increase for Carmen Lorentz, Director of the Division of Economic Development, in the amount of $4,844.32 from Group GG, Step 4 $88,385.44 to Group GG, Step 5 $93,229.76 | $93,230 | approved | |
| 06/29/16 | #78A | Authorize a retroactive salary increase for Carmen Lorentz, Director of the Division of Economic Development, in the amount of $4,844.32 from Group GG, Step 4 $88,385.44 to Group GG, Step 5 $93,229.76 | $93,230 | approved | |
| 06/29/16 | #78A | Authorize a retroactive salary increase for Carmen Lorentz, Director of the Division of Economic Development, in the amount of $4,844.32 from Group GG, Step 4 $88,385.44 to Group GG, Step 5 $93,229.76 | $93,230 | approved | |
| 06/29/16 | #78B | Authorize to accept and place on file the financial report for Fiscal Year 2015. | approved | ||
| 06/29/16 | #78B | Authorize to accept and place on file the financial report for Fiscal Year 2015. | approved | ||
| 06/29/16 | #78B | Authorize to accept and place on file the financial report for Fiscal Year 2015. | approved | ||
| 06/15/16 | #45 | Authorize the Division of Forests and Lands to accept a building and equipment, at an estimated appraised value of $106,344, located at Miller State Park in Peterborough from the Federal Aviation Admi | $106,344 | approved | |
| 06/15/16 | #46 | Authorize the Division of Forests and Lands to sell a 20 foot wide utility easement over Davisville State Forest in Warner, NH, for the appraised value of $35,000 to Eversource Energy, and an administ | $57,100 | approved | |
| 06/15/16 | #47 | 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 | $12,000 | approved |
| 06/15/16 | #48 | Authorize the Division of Economic Development to award a grant to the NH Business Finance Authority, Concord, NH, for the Live Free and Start Initiative for educational programming, in the amount of | NH Business Finance Authority | $107,000 | approved |
| 06/15/16 | #49 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Skid Steer Services LLC, Naples, ME, for emergency beach repairs at Wallis Sands and North Hampton Beach Sta | $7,800 | approved | |
| 06/01/16 | #61 | Authorize the Office of International Commerce to retroactively amend item #50, originally approved by G&C on September 16, 2015, by extending the end date from May 31, 2016 to September 30, 2016 to a | $4,609 | approved | |
| 06/01/16 | #62 | Authorize the Division of Economic Development, Office of International Commerce to enter into a retroactive contract amendment with Wedu Inc., Manchester, NH (originally approved by G&C on 3-9-16, it | approved | ||
| 06/01/16 | #63 | Authorize the Division of Parks and Recreation to budget and expend $215,000 from the Parks Fund for the purchase of four remote camps and associated buildings at Umbagog Lake State Park in Errol, NH. | $215,000 | approved | |
| 06/01/16 | #64 | Authorize to accept and place on file the Department’s report of the transfers of funds for the quarter ending March 31, 2016. | approved | ||
| 06/01/16 | #65 | Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded in the amount of $350,000 by the Cannon Mountain Capital Improvement Fund. Effective upon | $350,000 | approved | |
| 06/01/16 | #66 | Authorize the Division of Parks and Recreation to purchase four remote camps and associated improvements at the market value of $215,000 and all existing furnishings at the market value of $3,000 for | $218,000 | approved | |
| 06/01/16 | #67 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Employment Security, for the delivery of performance-related items that | $1.7M | approved | |
| 06/01/16 | #68 | Authorize the Division of Parks and Recreation to enter into a contract with Senco Precision Parts LLC, Hackensack, NJ, to perform guardrail and handrail installation services at Hampton Beach State P | Senco Precision Parts LLC | $109,000 | approved |
| 06/01/16 | #69 | Authorize the Division of Economic Development’s Office of International Commerce to enter into a retroactive contract amendment with Firebrand International LLC, Portsmouth, NH (originally approved b | $52,609 | approved | |
| 06/01/16 | #70 | Authorize the Division of Forests and Lands to exercise a contract renewal option with Deirdre Brickner-Wood, Durham, NH (originally approved by G&C on 6-4-14, item #63), for the coordination of land | $40,000 | approved | |
| 05/18/16 | #32 | Authorize the Division of Economic Development to enter into a contract with ROI Research On Investment Inc., Montreal, Quebec, to assist the Division of Economic Development with inviting decision-ma | ROI Research On Investment Inc | $15,000 | approved |
| 05/18/16 | #33 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated April 8, 2016, in the total amount of $33,361.50 for their 2016/2017 in-state | $33,362 | approved | |
| 05/04/16 | #44 | Authorize the Division of Parks and Recreation to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 8 state park facilities, 5 welcome information centers and 1 | Felix Septic Inc. | $27,428 | approved |
| 05/04/16 | #45 | Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic, Moultonborough, NH, for septic pumping and disposal at 8 state park facilities, Cannon Mountain Sk | Lamprey Suburban Septic | $31,365 | approved |
| 05/04/16 | #46 | Authorize the Division of Parks and Recreation to enter into a contract with Bolens Septic & Portable Toilets, Stewartstown, NH, for septic pumping and disposal at 16 state park facilities and 1 welco | Bolens Septic & Portable Toile | $31,650 | approved |
| 05/04/16 | #47 | Authorize the Division of Parks and Recreation to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the New Parking Lot at Livermore Falls State Reservation, in the amount of $ | Jeremy Hiltz Excavating Inc. | $159,200 | approved |
| 05/04/16 | #48 | 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 FY 2016. Effective upon G&C approval throug | $150,000 | approved |