Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Southern NH Services Inc. | 8 | $93.2M |
| Griffin, York and Krause d/b/a GYK Antler | 1 | $10.0M |
| NH Department of Education | 2 | $7.7M |
| Pinnacle Public Finance | 1 | $5.9M |
| Ameresco Inc. | 1 | $5.1M |
| Hewlett-Packard State & Local Enterprise Services Inc. | 1 | $4.5M |
| NH Business Finance Authority | 2 | $3.1M |
| New England State Travel Directors Council Inc., d/b/a Discover New England | 4 | $2.2M |
| Student Conservation Association Inc. | 8 | $1.6M |
| International Financial Services Corporation | 3 | $943,902 |
| Lou Hammond and Associates Inc. | 2 | $800,000 |
| CaLLogix Inc. | 2 | $710,000 |
| University of NH | 2 | $676,687 |
| University of New Hampshire | 1 | $630,000 |
| Connect Worldwide Canada, of Toronto, Ontario, Canada, for Canadian advertising | 1 | $600,000 |
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 |
|---|---|---|---|---|---|
| 11/06/13 | #81 | Authorize the Division of Forests and Lands to enter into a contract with Alba Architects LLP, North Woodstock, NH, for architectural services including existing conditions documentation, structural a | Alba Architects LLP | $40,900 | approved |
| 10/16/13 | #61 | Authorize the Office of Workforce Opportunity to enter into a contract with C&S Wholesale Grocers Inc., Keene, NH, to implement employer-based training under the NH Job Training Program, in the amount | C&S Wholesale Grocers Inc. | $100,000 | approved |
| 10/16/13 | #62 | 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, 2014. 100% General Fu | $8,800 | approved | |
| 10/16/13 | #63 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 20, 2013, in the total amount of $207,755.98 for their 2013/2014 in- | $207,756 | approved | |
| 10/16/13 | #64 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with DL Thurrott Inc., Lincoln, RI, for the preseason inspection and maintenance of air compressors at Cannon M | DL Thurrott Inc. | $4,950 | approved |
| 10/16/13 | #65 | Authorize to convey to the US Fish and Wildlife Service (USFWS) in Errol, NH a Conservation Easement protecting the state-owned 284-acre Big Island State Forest in Wentworth Location, NH. (2)Further a | $6,200 | approved | |
| 10/16/13 | #66 | Authorize the Division of Parks and Recreation to amend a sole source contract with ReserveAmerica Inc., Delaware, a subsidiary of The Active Network Inc., San Diego, CA, (originally approved by G&C o | ReserveAmerica Inc., Delaware, | approved | |
| 10/16/13 | #66A | Authorize the Division of Forests and Lands to accept and expend $33,600 of federal funds from the US Forest Service Northeast Area Evaluation Monitoring Grant for maintaining and enhancing the Forest | $33,600 | approved | |
| 10/16/13 | #66B | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with McGee Company Inc., Lancaster, NH, for the water service efficiency upgrade at Cannon Mountain Ski Area, | McGee Company Inc. | $45,225 | approved |
| 10/02/13 | #C | Authorize to accept a donation from the Association of State and Provincial Psychology Boards in the form of payment for travel related expenses for the Administrator and 2 Board Members to attend the | $5,000 | ||
| 10/02/13 | #D | Authorize James M. Queenan, Executive Secretary, to attend the National Association of Boards of Pharmacy Executive Forum to be held September 24-25, 2013 in Mount Prospect, IL. (2)Further authorize t | $1,500 | ||
| 10/02/13 | #44 | Authorize to retroactively budget and expend the balance of a State Small Business Credit Initiative grant award from the US Department of Treasury in the amount of $3,009,272 (originally approved by | NH Business Finance Authority | $3.0M | approved |
| 10/02/13 | #45 | Authorize the Division of Forests and Lands to budget and expend $7,887 of Federal Forest Stewardship funds for the purpose of seedling shipping supplies. Effective upon G&C approval through June 30, | $7,887 | approved | |
| 10/02/13 | #46 | Authorize the Division of Forests and Lands to budget and expend $99,117 of Forest Management and Protection funds for vehicle replacement, improvements at the State Forest Nursery, and upgrading the | $99,117 | approved | |
| 10/02/13 | #47 | Authorize the Division of Forest and Lands to relocate a portion of an existing utility easement across Russell-Shea State Forest in the vicinity of Clinton Street, Concord. Effective upon G&C approva | approved | ||
| 10/02/13 | #48 | Authorize the Division of Parks and Recreation to make a retroactive payment to Dell Marketing LP, Pittsburgh, PA, in the amount of $2,972.96 for 2 unpaid invoices dated April 2 and 11, 2013. 100% Par | $2,973 | approved | |
| 10/02/13 | #49 | Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for roof replacement on the Seacoast Science Center at Odiorne Point State Park, in th | Property Logistics Inc. | $60,300 | approved |
| 10/02/13 | #50 | Authorize the Division of Parks and Recreation to enter into a contract with Barker Architects Inc., Concord, NH, for architectural and engineering services for improvements to toilet and shower facil | Barker Architects Inc. | $84,000 | approved |
| 09/18/13 | #40 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enfor | NH Fish and Game Department | $2,160 | approved |
| 09/18/13 | #41 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH, for the magnetic particle testing of the chairlifts an | Aerial NDT Inspection Inc. | $18,943 | approved |
| 09/18/13 | #42 | Authorize the Division of Forests and Lands to enter into a contract with Act One Creative LLC, Concord, NH, for conservation license plate marketing in support of the Conservation Number License Plat | Act One Creative LLC | $100,000 | approved |
| 09/18/13 | #43 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to retroactively budget and expend an Economic development Initiative-Special Project grant from the US Department of Housing a | $205,800 | approved | |
| 09/18/13 | #44 | Authorize the Bureau of Trails to purchase 96.64 acres from The Society for the Protection of NH Forest, for an amount not to exceed $48,300. 100% Snowmobile and OHRV Funds. | $48,300 | approved | |
| 09/18/13 | #45 | Authorize the Bureau of Historic Sites to enter into a contract with Christopher A. Burke, Gilford, NH, for the restoration and repointing of the Stone Fire Tower at the Weeks Estate Historic Site, in | Christopher A. Burke | $39,500 | approved |
| 09/04/13 | #65 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with NH Department of Education, Concord, NH, in the amount of $332,671 to focus on accelerating t | $332,671 | approved | |
| 09/04/13 | #66 | Authorize the Bureau of Historic Sites to enter into a sole source retroactive contract with Michael A. Callis, Eaton, NH, for the repair and restoration of the stone masonry on the Tip Top House Hist | Michael A. Callis | $38,000 | approved |
| 09/04/13 | #67 | Authorize the Bureau of Historic Sites to enter into a retroactive contract with Brian J. Barrett, Henniker, NH, for emergency structural repairs and the exterior restoration of the 1790 Sawyer House, | Brian J. Barrett | approved | |
| 09/04/13 | #68 | Authorize the Division of Forests and Lands to budget and expend additional Conservation Plate Fund Revenues in the amount of $36,334 from Fiscal Year 2013 and $31,779 of current year funds in excess | $36,334 | approved | |
| 09/04/13 | #69 | Authorize the Division of Parks and Recreation to enter into a contract with Highland Painting, Portland, ME, for painting the Robert Frost Homestead in Derry, in the amount of $24,148. Effective upon | Highland Painting | $24,148 | approved |
| 09/04/13 | #70 | Authorize the Division of Economic Development to enter into a retroactive sole source Cooperative Project Agreement with the University of NH, Durham, NH, for the continued funding of the Innovation | University of NH | $594,000 | approved |
| 08/14/13 | #49 | Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in letter dated July 17, 2013, in the total amount of $544,948.33 for their 2013-2014 in-state and out-of- | $544,948 | approved | |
| 08/14/13 | #50 | Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide interpretive services for va | Student Conservation Associati | $115,480 | approved |
| 08/14/13 | #50A | Authorize the Division of Forests and Lands request for exemption and increase the fleet size by two vehicles ((1) 4x4 full-size pickup truck, and (1) 4x4 sport utility vehicle) which were approved th | approved | ||
| 07/24/13 | #34 | Authorize the Bureau of Trails to accept the donation for use of a 2013 3400 UTV (utility vehicle) valued at $12,413 from Bobcat of NH, Chichester, NH. (2)Further authorize to purchase this vehicle af | $12,413 | approved | |
| 07/24/13 | #35 | Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Yankee Publishing Inc., Dublin, NH (originally approved by G&C on 4-27-11, item #31), for production | approved | ||
| 07/24/13 | #35A | Authorize to enter into a memorandum of agreement with the Office of Energy and Planning, Concord, NH, to provide monitoring and stewardship services of the State’s interests in privately owned conser | Office of Energy and Planning | $66,000 | approved |
| 07/10/13 | #B | Authorize the Division of Forests and Lands to accept a donation of two size-D oxygen bottles with a value of approximately $108 from the Hampton Falls Volunteer Fire Department for out of state wildl | $108 | ||
| 07/10/13 | #C | Authorize the Division of Forests and Lands to accept a donation of two automatic defibrillators with a value of approximately $1,390 from Epsom Emergency Management for out-of-state wildfire crew pro | $1,390 | ||
| 06/19/13 | #147 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the Snowmobile clubs as detailed in letter dated June 5, 2013, in the total amount of $751,397. | $751,398 | approved | |
| 06/19/13 | #148 | Authorize the Division of Parks and Recreation to enter into a sole source contract with The Allen Daniel Associates Inc., Waltham, MA, for debt collection services for unpaid parking citations. Fees | Allen Daniel Associates Inc. | approved | |
| 06/19/13 | #149 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the OHRV clubs as detailed in letter dated June 6, 2013, in the total amount of $307,688.81. Ef | $307,689 | approved | |
| 06/19/13 | #150 | Authorize the Bureau of Trails to award Recreational Trails Program reimbursement grants to the organizations as detailed in letter dated June 1, 2013, in the total amount of $871,857.15 for the devel | $871,857 | approved | |
| 06/19/13 | #151 | Authorize the Division of Parks and Recreation to enter into a contract with Public Archeology Laboratory Inc., Pawtucket, RI, for the research and preparation of a Historic District Area Form and to | Public Archeology Laboratory I | $16,350 | approved |
| 06/19/13 | #152 | Authorize the Division of Parks and Recreation to enter into a license agreement with the Blue Ocean Society for Marine Conservation (BOS) to occupy available space within the North Pavilion at the Se | Blue Ocean Society | $5,960 | approved |
| 06/19/13 | #153 | Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Ragged Neck Cottage in Rye, in the amount of $13,110. Eff | JMS Roofing LLC | $13,110 | approved |
| 06/19/13 | #154 | Authorize the Division of Economic Development to amend a sole source contract with Plymouth Area Renewable Energy Initiative, Plymouth, NH (originally approved by G&C on 3-16-11, item #57), to furthe | Plymouth Area Renewable Energy | approved | |
| 06/05/13 | #121 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during the fiscal year 2013. | approved | ||
| 06/05/13 | #122 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the Community College System of NH, Concord, NH, for the implementation and delivery of a Job | $1.8M | approved | |
| 06/05/13 | #123 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to GW Tatro Construction Inc., Jeffersonville, VT, in the amount of $8,391 for the installatio | $8,391 | approved | |
| 06/05/13 | #124 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for the removal and replacement of Cannon Mountain’s | Doppelmayr USA Inc. | $136,274 | approved |