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DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT
124 items in 2014
$63.4M total value
Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Southern NH Services Inc. | 3 | $38.2M |
| NH Department of Education | 1 | $7.3M |
| CaLLogix Inc. | 1 | $460,000 |
| Lou Hammond and Associates Inc. | 1 | $400,000 |
| SilverTech Inc. | 1 | $392,500 |
| Royal Electric Company Inc. | 5 | $384,761 |
| Student Conservation Association Inc. | 2 | $277,711 |
| International Financial Services Corporation | 1 | $272,228 |
| North Country Golf Car LLC | 2 | $245,040 |
| Cale America Inc. | 1 | $235,000 |
| Plymouth State University, Institute for NH Studies | 1 | $200,000 |
| Laplante Builders Inc. | 1 | $195,750 |
| Property Logistics Inc. | 2 | $188,200 |
| Granite State District Export Council | 1 | $151,930 |
| Brian J. Barrett | 1 | $147,500 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 71 | $53.7M |
| other | 26 | $972,479 |
| grant | 13 | $8.3M |
| transfer | 8 | $10,422 |
| lease | 3 | $302,617 |
| amendment | 2 | $15,574 |
| nomination | 1 | $95,347 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/09/14 | #52 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2014. | approved | ||
| 04/09/14 | #53 | Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for roofing replacements on six buildings at Bear Brook State Park, in the amount of $ | Property Logistics Inc. | $66,700 | approved |
| 04/09/14 | #54 | 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 |
| 04/09/14 | #55 | Authorize the Division of Forests and Lands to renew Recreational Residence and Site License Agreements for 91 camp lots at Nash Stream Forest for 5-year terms at the rents as detailed in letter dated | approved | ||
| 04/09/14 | #56 | Authorize the Division of Forests and Lands to accept the donation of approximately 74 acres of undeveloped forestland abutting Low State Forest in the Town of Bradford, from the Farrar and Brodeur fa | approved | ||
| 03/26/14 | #36 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to amend a contract with Brian J. Barrett, Henniker, NH, (originally approved by G&C on 9-4-13, item #67), for additional repai | Brian J. Barrett | $147,500 | approved |
| 03/26/14 | #37 | Authorize the Bureau of Trails to accept a snowmobile trail easement from Lowe’s Companies, Littleton, NH. (No State Funds). | approved | ||
| 03/26/14 | #38 | Authorize to enter into a contraction with Rowell’s Sewer & Drain LLC, Franklin, NH, for septic pumping and disposal at 8 state park facilities and 2 welcome information centers in the amount of $27,1 | $27,186 | approved | |
| 03/26/14 | #39 | Authorize to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 8 state park facilities, 3 welcome information centers, 1 historic site, and 1 DRED facility, in | Felix Septic Inc. | $22,660 | approved |
| 03/26/14 | #40 | Authorize the Division of Parks and Recreation to enter into a contract with Jutras Signs Inc., Bedford, NH, to fabricate 11 banners and provide seasonal maintenance for the banners and sunfish struct | Jutras Signs Inc. | $23,120 | approved |
| 03/26/14 | #41 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Tampa, FL, for the wireless parking pay station program at various locations along the seaco | Cale America Inc. | $235,000 | approved |
| 03/26/14 | #41A | Authorize the Division of Forests and Lands to budget and expend $36,277 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and equipment purchase. Effe | $36,277 | approved | |
| 03/26/14 | #41B | Authorize the Division of Travel and Tourism Development to amend a contract with SilverTech Inc., Manchester, NH, (originally approved by G&C on 12-14-11, item #61), for web site hosting, maintenance | SilverTech Inc. | $392,500 | approved |
| 03/12/14 | #28 | 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 Invest | Southern NH Services Inc. | $15.3M | approved |
| 02/28/14 | #A | Authorize to allow Jennifer Weimer and Molly Heuss to travel to Quebec City, Quebec, in a state vehicle, to attend the Northeast Forest Pest Council as part of the Federal Forest Health Management Gra | |||
| 02/28/14 | #37 | Authorize the Division of Forests and Lands to accept and expend $36,751 of federal funds from the Consolidated Payment Grants, for maintaining and enhancing the State Fire Assistance Program. Effecti | $36,751 | approved | |
| 02/28/14 | #38 | Authorize the Division of Forests and Lands, Natural Heritage Bureau, to retroactively accept and expend $85,082 of federal funds from the US Environmental Protection Agency to conduct a Wetland Progr | $85,082 | approved | |
| 02/28/14 | #38A | Authorize the Division of Parks and Recreation to enter into a contract with ReserveAmerica Inc., of Delaware, a subsidiary of The Active Network Inc., of San Diego, CA, for a fee per transaction base | ReserveAmerica Inc., of Delawa | $117,375 | approved |
| 02/12/14 | #27 | Authorize the Division of Travel and Tourism Development to renew a 1-year membership with the US Travel Association, Washington, DC, in the amount of $11,700 for the 2014 calendar year. Effective upo | $11,700 | approved | |
| 02/12/14 | #28 | Authorize the Division of Forests and Lands to accept and expend $3,000 of funds from the Caroline A. Fox Trust Fund for maintaining and enhancing the programs at the Caroline A. Fox Research and Demo | $3,000 | approved | |
| 02/12/14 | #29 | Authorize the Division of Forests and Lands to make two retroactive sole source payments to Cornell University, Geneva, NY, in the amounts of $3,960 and $4,000 for diagnostic laboratory testing servic | $4,000 | approved | |
| 02/12/14 | #29A | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Department of Safety for the purpose of providing Operation Stonegarden Detail Patrols. (2)Further autho | NH Department of Safety | $5,591 | approved |
| 01/29/14 | #39 | Authorize the Division of Parks and Recreation to accept $5,305 in donations given in memory of Dolly Conron, from the individuals as detailed in letter dated December 11, 2013. Effective upon G&C app | $5,305 | approved | |
| 01/15/14 | #43 | Authorize the Division of Forests and Lands to enter into a contract with Fieldstone Land Consultants, PLLC, Milford, NH, for boundary line maintenance work at Nash Stream Forest, in the amount of $3, | Fieldstone Land Consultants, P | $3,600 | approved |
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