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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 |
| snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47) | 1 | $1.6M |
| University of NH | 1 | $594,000 |
| 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 |
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 |
|---|---|---|---|---|---|
| 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 |
| 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 | $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 |
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