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 |
|---|---|---|---|---|---|
| 04/23/14 | #47 | Authorize to accept and place on file the report of transfer of funds for Cannon Mountain Ski area for the quarter ending March 31, 2014. | approved | ||
| 04/23/14 | #48 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2014. | approved | ||
| 04/23/14 | #49 | Authorize the Office of Workforce Opportunity to enter into a contract for services with Safety & Health of Northern New England, Concord, NH, for the delivery of training to meet the federal Mine Saf | $200,000 | approved | |
| 04/23/14 | #50 | Authorize the Division of Economic Development to budget and expend $7,000 of CROP Zone Program funds for the purposes of purchasing a new vehicle. Effective upon G&C approval through June 30, 2014. 1 | $7,000 | approved | |
| 04/23/14 | #51 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source and retroactive payment to Public Service of NH, Manchester, NH, to replace an outdated and undersized capacitor a | $15,659 | approved | |
| 04/23/14 | #52 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contract amendments (Winter Trail Grooming) with the Snowmobile Clubs as detailed in lette | $1.7M | approved | |
| 04/23/14 | #53 | Authorize the Division of Parks and Recreation to enter into a contract with Ed Csenge & Son LLC, Sullivan, NH, for septic pumping and disposal at 3 state park facilities, in the amount of $2,784. (2) | Ed Csenge & Son LLC | $2,784 | approved |
| 04/23/14 | #54 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing, Brush Prairie, WA, for the electromagnetic wire rope testing of t | Evergreen Wire Rope Testing | $15,000 | approved |
| 04/23/14 | #55 | Authorize the Division of Parks and Recreation to enter into retroactive contract amendments with: Dunbar Hotel LLC, d/b/a Ashworth Hotel, Hampton, NH; The Old Salt Eating and Drinking Place and Apart | approved | ||
| 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 | $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 |
| 12/20/13 | #73 | Authorize the Division of Travel and Tourism Development to amend a sole source contract with Lou Hammond & Associates, New York, NY, (originally approved by G&C on 6-20-12, Item #161), to add public | Lou Hammond & Associates | $355,000 | approved |
| 12/20/13 | #74 | Authorize the Division of Forests and Lands to budget and expend $72,530 of Fuelwood funds for forestry operation planning. Effective upon G&C approval through June 30, 2014. 100% Agency Income. | $72,530 | approved | |
| 12/04/13 | #48 | 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 |
| 12/04/13 | #49 | Authorize the Division of Forests and Lands to budget and expend $60,000 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2014. 100% Agency Income. | $60,000 | approved | |
| 12/04/13 | #50 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contracts with the snowmobile clubs as detailed in letter dated November 13, 2013, for a total amount of $1,595,124.66. Effe | $1.6M | approved | |
| 12/04/13 | #51 | Authorize the Division of Parks and Recreation to enter into a membership with White Mountain Attractions Association, Woodstock, NH, in the amount of $17,000 which includes advertisements, brochure d | $17,000 | approved | |
| 12/04/13 | #52 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated November 12, 2013, for a total amount of $42,498.32 fo | $42,498 | approved | |
| 12/04/13 | #53 | Authorize the Division of Forests and Lands to accept a Federal grant up to $9,100,000 and assign it directly to Plum Creek Maine Timberlands LLC to pay the purchase price for acquisition of a Conserv | $9.1M | approved | |
| 12/04/13 | #54 | Authorize the Division of Parks and Recreation, Mount Washington State Park to enter into a sole source Master Equipment Lease Agreement with International Financial Services Corporation of Libertyvil | International Financial Servic | $194,670 | approved |
| 12/04/13 | #55 | Authorize the Bureau of Trails and the Department of Administrative Services, Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general l | FIAI Inc., d/b/a Cross Insuran | $120,645 | approved |
| 11/20/13 | #47 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Tsigonis Companies Inc., Fairbanks, Alaska, to update the existing Operation and Maintenance Manual to document | Tsigonis Companies Inc., Fairb | $8,500 | approved |
| 11/20/13 | #48 | Authorize the Division of Parks and Recreation to make a sole source retroactive payment to Jutras Signs Inc., Bedford, NH, in the amount of $4,583 for an unpaid invoice dated June 1, 2013, for banner | $4,583 | approved | |
| 11/20/13 | #49 | Authorize the Bureau of Trails to enter into a 30 year reciprocal access agreement with Jericho Power LLC, Cohasset, MA, to Jericho Mountain State Park in Berlin, NH. (2)Further authorize to accept a | Jericho Power LLC | approved | |
| 11/20/13 | #50 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the labor and materials to eliminate the isolation trans | Royal Electric Company Inc. | $5,785 | approved |
| 11/20/13 | #51 | Authorize the Division of Parks and Recreation, Cannon Mountain to renew a 2-year membership with Ski New Hampshire Inc., Woodstock, NH, in the amount of $10,982 for the 2013-2014 and 2014-2015 season | $10,982 | approved | |
| 11/20/13 | #52 | Authorize the Division of Parks and Recreation, Cannon Mountain to amend a sole source Master Lease Equipment agreement with International Financial Services Corporation, Libertyville, IL, (originally | International Financial Servic | $278,458 | approved |
| 11/06/13 | #80 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Carr Well and Pump Services Inc., Littleton, NH, for the Peabody Base Water Pumping Station Upgrade at Ca | Carr Well and Pump Services In | $51,702 | approved |