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 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/05/14 | #51 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with WMUR-TV, a division of Hearst Properties Inc., Manchester, NH, to lease space of certain areas at Cannon Mo | WMUR-TV, a division of Hearst | $2,617 | approved |
| 08/05/14 | #52 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 18, 2014, in the total amount of $649,676.27 for their 2014/2015 in-state | $649,676 | approved | |
| 07/16/14 | #49 | Authorize the Office of Workforce Opportunity to renew a membership with National Governors Association, Washington, DC, in the amount of $7,000. Effective upon G&C approval through June 30, 2015. 100 | $7,000 | approved | |
| 07/16/14 | #50 | Authorize to budget and expend remaining grant award funds in the amount of $4,559 from the University of NH (originally approved by G&C on 6-5-13, item #126), to support the Broadband and Technology | $4,559 | approved | |
| 07/16/14 | #51 | Authorize the Office of Workforce Opportunity to amend a retroactive sole source contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 10-20-10, item #32), for the del | Southern NH Services Inc. | $7.4M | approved |
| 07/16/14 | #52 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $41,198.50 for the purpose of constructing the memorial commemorating the 400 | $41,198 | approved | |
| 07/16/14 | #53 | Authorize the Bureau of Trails to make a retroactive payment to Conway Scenic Railroad Inc., North Conway, NH, for snowmobile access on their property, in the amount of $3,476. Effective December 31, | $3,476 | approved | |
| 07/16/14 | #54 | Authorize the Division of Forests and Lands to exchange a right of way over the Presidential Rail Trail in the Town of Jefferson (formerly Boston and Maine RR, Berlin Branch) to Muddy Paw Land Holding | approved | ||
| 07/16/14 | #55 | Authorize the Division of Forests and Lands to enter into a second phase contract with Alba Architects LLP, Woodstock, NH, (originally approved by G&C on 11-6-13, item #81), for architectural services | Alba Architects LLP | $65,000 | approved |
| 07/02/14 | #33 | Authorize the Division of Economic Development to budget and expend $16,036 of Energy Efficiency Program funds for contracted services. Effective upon G&C approval through July 31, 2014. 100% Greenhou | $16,036 | approved | |
| 07/02/14 | #34 | 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 9, 2014, in the total amount of $302,013.87. E | $302,014 | approved | |
| 07/02/14 | #35 | Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the Snowmobile clubs as detailed in letter dated June 11, 2014, in the total amount of $582,38 | $582,386 | approved | |
| 07/02/14 | #36 | Authorize the Bureau of Trails to award Recreational Trails Program grant to the organizations as detailed in letter dated June 19, 2014, in the total amount of $1,222,532.15 for the development and m | $1.2M | approved | |
| 07/02/14 | #37 | Authorize the Division of Travel and Tourism Development to renew a contract with Plymouth State University, Institute for NH Studies, Plymouth, NH, (originally approved by G&C on 7-11-12, item #52), | Plymouth State University, Ins | $200,000 | approved |
| 07/02/14 | #38 | Authorize the Division of Parks and Recreation to enter into a contract with G.L. A Plus Exteriors, Milton, NH, for roofing replacements on three buildings at Chesterfield Gorge and one building at Pi | G.L. A Plus Exteriors | $17,000 | approved |
| 07/02/14 | #39 | Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roofing replacement on the camper shelter at Pawtuckaway State Park, in the amount | Aulson Company LLC | $15,067 | approved |
| 07/02/14 | #40 | Authorize the Division of Parks and Recreation to make sole source and retroactive payment to I.C. Reed & Sons Inc., Raymond, NH, in the amount of $3,700 for emergency replacement of a broken utility | $3,700 | approved | |
| 07/02/14 | #40A | Authorize the Division of Parks and Recreation to enter into a sole source contract with Federal Piping Company Inc., Freedom, NH, for boiler replacement at the Sherman Adams Building, Mount Washingto | Federal Piping Company Inc. | $96,600 | approved |
| 06/18/14 | #111 | Authorize the Division of Parks and Recreation’s request for retroactive Out-of-State Travel Reimbursement payment to John DeVivo, Mountain Manager, in the amount of $417.64 for travel over 300 miles | $418 | approved | |
| 06/18/14 | #112 | Authorize the Division of Forests and Lands to accept a Federal grant up to $2,563,000 and assign it directly to Green Acres Woodlands Inc., to pay the purchase price for acquisition of a Conservation | $2.6M | approved | |
| 06/18/14 | #113 | Authorize to renew Camp Lot Licenses for 10 camp lots at Umbagog State Park for 5-year terms at the rents as detailed in letter dated June 3, 2014. (2)Further authorize to make a one-time increase to | approved | ||
| 06/18/14 | #114 | Authorize the Bureau of Trails to amend a Recreational Trails Program Grant with the organizations as detailed in letter dated June 2, 2014, (originally approved by G&C on 6-19-13, item #50), by exten | approved | ||
| 06/18/14 | #115 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Peterborough Police Department for security coverage and traffic control at Miller State Park, in the amount of | $3,220 | approved | |
| 06/18/14 | #116 | Authorize the Division of Parks and Recreation to enter into a contract with InterSpec LLC, Virginia Beach, VA, for above ground fuel storage tank inspections at Mount Washington State Park in Gorham, | InterSpec LLC | $36,190 | approved |
| 06/18/14 | #117 | Authorize the Division of Parks and Recreation to enter into a contract with North Country Golf Car LLC, Bow, NH, for golf car and utility vehicle rentals for use within the State Park System, in the | North Country Golf Car LLC | $122,520 | approved |
| 06/04/14 | #62 | Authorize the Division of Forests and Lands to accept a Federal grant up to $2,563,000 and assign it directly to Green Acres Woodlands Inc., to pay the purchase price for acquisition of a Conservation | $2.6M | withdrawn | |
| 06/04/14 | #63 | Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, | Deirdre Brickner-Wood | $37,000 | approved |
| 06/04/14 | #64 | Authorize the Division of Parks and Recreation to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded by the Cannon Mountain Capital Improvement Fund in t | $750,000 | approved | |
| 06/04/14 | #65 | Authorize to enter into a memorandum of agreement with the Council on Resources and Development and the Office of Energy and Planning, relative to stewardship and funding of conservation easement moni | approved | ||
| 06/04/14 | #66 | 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 |
| 06/04/14 | #67 | Authorize the Division of Travel and Tourism Development to renew a contract with Lou Hammond and Associates Inc., New York, NY, (originally approved by G&C on 6-20-12, item #161), for public relation | Lou Hammond and Associates Inc | $400,000 | approved |
| 06/04/14 | #68 | Authorize the Division of Travel and Tourism Development to renew a contract with CaLLogix Inc., Bedford, NH, (originally approved by G&C on 5-9-12, item #65), for call center, database management, an | CaLLogix Inc. | $460,000 | approved |
| 06/04/14 | #69 | Authorize the Division of Parks and Recreation to enter into a retroactive contract amendment with Bill Foster’s Down East Clambake Inc., York, ME (originally approved by G&C on 4-17-13, item #69), to | approved | ||
| 05/23/14 | #43 | Authorize to accept and expend a retroactive supplemental amendment 01 grant award in the amount of $15,574 from the University of NH (originally approved by G&C on 6-5-13, item #126), to support the | $15,574 | approved | |
| 05/23/14 | #44 | Authorize to use First Colebrook Bank as well as Santander Bank as the depository for revenue collected at Coleman, Deer Mountain, Lake Francis, Umbagog Lake, and Pawtuckaway State Parks. | approved | ||
| 05/23/14 | #45 | 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 |
| 05/23/14 | #46 | Authorize to make retroactive payments to the vendors as detailed in letter dated May 6, 2015, in the total amount of $7,701.96. Effective upon G&C approval. 17.5% Fuelwood (Agency Income), 38.1% Park | $7,702 | approved | |
| 05/23/14 | #47 | Authorize, with the Department of Health and Human Services (DHHS), to exchange management responsibilities for State land parcels of approximately equal acreage located in Concord, NH, said parcels c | approved | ||
| 05/23/14 | #48 | Authorize the Division of Forests and Lands to accept and expend $21,904 from the USDA Forest Service for administration of the Stormwater Redesign Grant. Effective upon G&C approval through June 30, | $21,904 | approved | |
| 05/23/14 | #49 | Authorize the Division of Parks and Recreation to enter into a contract with the Groundhog Landscaping and Property Maintenance Inc., Londonderry, NH, for bi-annual beach cleaning services at Hampton | Groundhog Landscaping and Prop | $142,026 | approved |
| 05/08/14 | #48 | Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Denron Plumbing & HVAC LLC, Manchester, NH, for emergency heating system repairs at the Oceanfront Pavilion and Sout | $12,832 | approved | |
| 05/08/14 | #49 | Authorize to accept and place on file the Division of Parks and Recreations’ reports for transfers of funds for the period ending March 31, 2014. | approved | ||
| 05/08/14 | #50 | Authorize the Division of Parks and Recreation to enter into a contract with Bolen’s Septic and Portable Toilets LLC, Stewartstown, NH, for septic pumping and disposal at 12 state park facilities and | Bolen’s Septic and Portable To | $15,543 | approved |
| 05/08/14 | #51 | Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic Inc., Moultonborough, NH, for septic pumping and disposal at 5 state park facilities, in the amount | Lamprey Suburban Septic Inc. | $13,373 | approved |
| 05/08/14 | #52 | Authorize the Division of Parks and Recreation to amend a contract with Flavor Concepts LLC, Dover, NH (originally approved by G&C on 4-17-13, item #69), to provide commission-based non-exclusive cate | Flavor Concepts LLC | approved | |
| 04/23/14 | #42 | Authorize to accept and place on file the Division of Parks and Recreations’ financial report for FY 2013. | approved | ||
| 04/23/14 | #43 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide services for various park projects, in t | Student Conservation Associati | $152,181 | approved |
| 04/23/14 | #44 | 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 8-14-13, item #50), to pro | Student Conservation Associati | $125,530 | approved |
| 04/23/14 | #45 | Authorize the Office of Workforce Opportunity to enter into a sole source contract with Gorham Paper and Tissue, Gorham, NH, for the delivery of in house job skills training to employees in an effort | Gorham Paper and Tissue | $10,000 | approved |
| 04/23/14 | #46 | Authorize to accept and place on file the report of transfer of funds for the Bureau of Trails for the quarter ending March 31, 2014. | approved |