Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Entabeni Systems | 3 | $6.8M |
| Ray’s Electric & General Contracting Inc. | 3 | $5.3M |
| McCarthy Properties | 1 | $4.4M |
| Drive Brand Studio Inc. | 3 | $3.5M |
| Amoskeag Maintenance Services LLC | 6 | $3.3M |
| Student Conservation Association Inc. | 6 | $3.2M |
| RA Outdoors LLC d/b/a Aspira | 1 | $2.7M |
| CK Landmark Construction Corporation | 5 | $2.0M |
| Project Resource Group LLC | 3 | $1.7M |
| Signature Public Funding Corp. | 5 | $1.7M |
| Amoskeag Maintenance Services LLC. | 1 | $1.4M |
| Auto-Graphics Inc. | 1 | $1.3M |
| Phillip H. Mathewson Companies Inc. | 1 | $1.0M |
| Doppelmayr USA Inc. | 15 | $1.0M |
| Phelan Construction LLC | 1 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 415 | $85.6M |
| grant | 409 | $86.2M |
| other | 337 | $56.9M |
| amendment | 85 | $19.2M |
| personnel | 48 | $23.9M |
| lease | 43 | $2.2M |
| transfer | 35 | $4.0M |
| payment | 34 | $646,917 |
| permit | 17 | $132,872 |
| acceptance | 4 | $42,172 |
| expenditure | 3 | $10,438 |
| settlement | 2 | $103,700 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/15/26 | #1A | Authorize Chief of Forest Protection Steven Sherman, to travel outside of a 300 mile radius of his official headquarters by driving a state vehicle rather than flying economy class airfare on commerci | $325 | ||
| 04/15/26 | #36 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Overland Summer Camps, Inc., Williamstown, MA for use of various State Parks during the 2026 summer season | $10,000 | ||
| 04/15/26 | #37 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC., Bow, NH (originally approved by G&C on 9/25/24, I | Amoskeag Maintenance Services, | $1.4M | |
| 04/15/26 | #38 | Authorize the Division of Forests and Lands to budget and expend $44,840, from the Combined Federal Flood Control account for the purpose of purchasing a new vehicle. Effective upon G&C approval throu | $44,840 | ||
| 04/15/26 | #39 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Alzheimer’s Association, Newton, MA, for use of Hampton Beach State Parks – South Beach and accept payment | $10,000 | ||
| 04/15/26 | #40 | Authorize to accept and expend Federal Emergency Management Agency grant funds in the amount of $124,725 from the New Hampshire Department of Safety to be used to supplant funds specifically for seawa | $124,725 | ||
| 04/15/26 | #41 | Authorize the Division of Parks and Recreation to enter into a sole source programmatic agreement with the Student Conservation Association, Inc., Arlington, VA in the amount of $432,500 to provide in | Student Conservation Associati | $432,500 | |
| 03/25/26 | #52 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bi | $160,000 | ||
| 03/25/26 | #53 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership due | $5,882 | ||
| 03/25/26 | #54 | Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State F | $1,059 | ||
| 03/25/26 | #55 | Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective | |||
| 03/25/26 | #56 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required | G.W. Tatro Construction Inc. | $98,878 | |
| 03/25/26 | #57 | Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period A | $129,326 | ||
| 03/25/26 | #58 | Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton | Palm Coastal Care, LLC | $204,990 | |
| 03/04/26 | #44 | Informational Item – In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 202 | |||
| 03/04/26 | #45 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to budget and expend prior-year carryforward funds between and among Cannon Mountain Operations and Retail/Con | $750,000 | ||
| 03/04/26 | #46 | Authorize the Division of Parks and Recreation, Bureau of Trails to transfer funds in the amount of $2,000 and establish one new class to better align appropriations for program expenses. (2) Further | $2,000 | ||
| 03/04/26 | #47 | Authorize the Division of Forests and Lands, Natural Heritage Bureau to transfer funds in the amount of $8,600 for the purpose of funding post-retirement benefit costs and establish a new appropriatio | $8,600 | ||
| 03/04/26 | #48 | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project listed in the letter dated February 11, 2 | $893,000 | ||
| 03/04/26 | #49 | Authorize to continue one full-time temporary ADMIN ASSTS-4 that is essential for the effective and efficient operations of our State Parks. Effective upon G&C approval for the period March 6, 2026 th | |||
| 03/04/26 | #50 | Authorize to retroactively continue one full-time temporary SUPS OF RECR WKRS-4 that is essential for the effective and efficient supervision and oversight of the Mount Washington Visitor Services ope | |||
| 03/04/26 | #51 | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-2 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective | |||
| 03/04/26 | #52 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective u | |||
| 03/04/26 | #53 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $31,813 to complete the emergency pum | AC Electric Corp | $31,813 | |
| 03/04/26 | #54 | Authorize the Division of Parks and Recreation to enter into a contract with CR Demers Construction, Pembroke, NH in the amount of $45,760 to provide grading services for Hampton Beach State Park in H | CR Demers Construction | $45,760 | |
| 03/04/26 | #55 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $15,505 to complete the emergency pum | AC Electric Corp | $15,505 | |
| 03/04/26 | #2A | Authorize the Division of Arts to accept and expend a donation of $10,000 from Delta Dental New England. Effective upon G&C approval. | $10,000 | ||
| 02/11/26 | #25 | Authorize the Division of Forests and Lands to budget and expend $6,700 of balance forward revenue to effectively manage and enforce the Mining and Reclamation Program. Effective upon G&C approval thr | $6,700 | approved | |
| 02/11/26 | #26 | Authorize the Division of Parks and Recreation to enter into a contract with Sno-Engineering, Inc. d/b/a SE Group, Burlington, VT in the amount of $214,225 to conduct an Infrastructure Assessment and | Sno-Engineering, Inc. d/b/a SE | $214,225 | tabled |
| 02/11/26 | #27 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Hampton Falls, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and mi | Town of Hampton Falls | $10,000 | approved |
| 02/11/26 | #28 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Stratford, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microf | Town of Stratford | $10,000 | approved |
| 02/11/26 | #29 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Nesmith Library in Windham, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and m | Nesmith Library in Windham | $10,000 | approved |
| 02/11/26 | #2A | Authorize the Division of Parks and Recreation to accept a donation of $5,000 from AYCO Charitable Foundation on behalf of their client. Effective upon G&C approval. 100% Other Funds | $5,000 | approved | |
| 01/28/26 | #59 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved | |
| 01/28/26 | #60 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | approved | |
| 01/28/26 | #61 | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved | |
| 01/28/26 | #62 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | AC Electric Corp | $35,824 | approved |
| 01/28/26 | #63 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | Plymouth State University | $15,000 | approved |
| 12/17/25 | #43 | Authorize the Division of Forests and Lands to retroactively renew its membership with the National Association of State Foresters, Washington, DC in the amount of $11,552.18 for Fiscal Year 2026 annu | $11,552 | approved | |
| 12/17/25 | #44 | Authorize the Division of Forests and Lands to retroactively renew its membership with the Northeastern Forest Fire Protection Commission, Gilford, NH in the amount of $6,615.43 for Fiscal Year 2026 a | $6,615 | approved | |
| 12/17/25 | #45 | Authorize the State Library to award a Conservation Number Plate Grant to the City of Claremont, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microfilm the Town C | City of Claremont | $10,000 | approved |
| 12/17/25 | #46 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated October 31, 2025 in t | $3.0M | approved | |
| 12/17/25 | #47 | Authorize the Division of Forests and Lands to enter into a contract with EdgePro Flooring, Inc., Kingston, NH in the amount of $57,998 to provide new flooring services in the Forests and Lands North | EdgePro Flooring, Inc. | $57,998 | tabled |
| 12/03/25 | #33 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $480,000 in Federal Funds to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infra | $480,000 | approved | |
| 12/03/25 | #34 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $399,323 from the United States Department of Agriculture, Forest Service for the purpose of upgrading bridges to | $399,323 | approved | |
| 12/03/25 | #35 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 1/14/15, Item #23, archived d | Central Vermont Communications | approved | |
| 12/03/25 | #36 | Authorize the Division of Forests and Lands to enter into a retroactive and sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH to address | University of New Hampshire, C | $105,000 | approved |
| 12/03/25 | #37 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Snow Economics Inc. d/b/a HKD Snowmakers, Natick, MA in the amount of $104,419.85 for labor and materials | Snow Economics Inc. d/b/a HKD | $104,420 | approved |
| 12/03/25 | #38 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Waterville, ME in the amount of $38,400.39 to complete the 2025 snow base compressor | D.L. Thurrott, Inc. | $38,400 | approved |
| 12/03/25 | #39 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, the lease to purchase of a new Prinoth Bison X Winch Snow Groomer in the amount of $468,455.84 to be | $468,456 | approved |
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