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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 |
|---|---|---|---|---|---|
| 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 | |
| 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 |
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