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 | 422 | $90.3M |
| grant | 417 | $94.0M |
| other | 343 | $57.2M |
| amendment | 94 | $20.4M |
| personnel | 50 | $23.9M |
| lease | 43 | $2.2M |
| transfer | 36 | $4.0M |
| payment | 36 | $682,494 |
| permit | 19 | $153,972 |
| acceptance | 9 | $128,932 |
| expenditure | 6 | $36,402 |
| settlement | 2 | $103,700 |
| report | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/29/26 | #2B | Pursuant to RSA 4:8, Gifts to the State, authorize the Department of Natural and Cultural Resources, Division of Arts to accept and expend a donation of $10,000 from the Duprey Companies effective upo | $10,000 | ||
| 07/29/26 | #58 | Informational Item - In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VIII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 20 | |||
| 07/29/26 | #59 | Authorize to continue one full-time temporary 13-1190 MISC BUS OPS SPECS-3, Position #8T3116, SOC 13, Pay Band 4, effective upon G&C approval for the period August 2, 2026, through June 30, 2027. 100% | |||
| 07/29/26 | #60 | Authorize the Division of Parks and Recreation, Cannon Mountain to make Sole Source and Retroactive unencumbered payments to Calkins Portable Toilets of Danville, VT in the amount of $14, 465 for port | $14 | ||
| 07/29/26 | #61 | Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, to enter into a Special Use Permit (SUP) with the Hampton Area Chamber of Commerce, 47 Winnacunnet Road, H | $11,100 | ||
| 07/29/26 | #62 | Authorize the Department of Natural and Cultural Resources (DNCR), Division of Historical Resources (DHR), to exercise a contract renewal option (Contract # 2022-127), with Vanasse Hangen Brustlin, In | $874,461 | ||
| 07/08/26 | #20 | Authorize the Division of Parks and Recreation to make a retroactive payment to the New Hampshire Campground Owners Association, Epsom, NH in the amount of $4,583.50 for Fiscal Year 2027 membership du | $4,584 | ||
| 07/08/26 | #21 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the OHRV clubs shown in the attachment in the total amount of $1,200,000.00 for the developm | $1.2M | ||
| 07/08/26 | #22 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs shown in the attachment in the total amount of $1,983,200.11 for the de | $2.0M | ||
| 07/08/26 | #23 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Recreational Trails Program Agreements with the organizations listed on the attached sheet in the total amount of $1,178, | $1.2M | ||
| 06/17/26 | #1H | Authorize the New Hampshire State Library to renew a membership with the Council of State Libraries in the Northeast in the amount of $3,000. Effective upon G&C approval for the period July 1, 2026, t | $3,000 | ||
| 06/17/26 | #1I | Authorize the New Hampshire State Library to renew a membership with Online Computer Library Center in the amount of $22,573.59. Effective upon G&C approval for the period July 1, 2026 through June 30 | $22,574 | ||
| 06/17/26 | #2C | Authorize, pursuant to RSA 4:8-a, I, to accept a donation of 1920 bottles of 3.4 ounce sample syrup from the New Hampshire Maple Producers Association, estimated at a value of $5,760, for promotion an | $5,760 | ||
| 06/17/26 | #64 | Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward from the Grant in Aid Program dedicated fund in the amount of $3,000,000 for the purpose | $3.0M | ||
| 06/17/26 | #65 | Authorize New Hampshire State Library to exercise the second and final contract renewal option with Auto-Graphics, Inc, Rancho Cucamonga, CA, for the Statewide Interlibrary Loan System by increasing t | $3.2M | ||
| 06/17/26 | #66 | Authorize Division of Parks and Recreation to enter into a contract with Spaulding Electric LLC, Pittsburg, NH, in the amount of $13,975, to provide electrical contracting services at the Umbagog Lake | Spaulding Electric LLC | $13,975 | |
| 06/17/26 | #67 | Authorize Division of Parks and Recreation, Bureau of Trails to retroactively amend an existing contract agreement with HEB Engineers, Inc., North Conway, NH, for Engineering and Survey Services for t | HEB Engineers, Inc. | $137,811 | |
| 06/17/26 | #68 | Authorize, pursuant to RSA 21-I:80, I(b), the Division of Parks and Recreation, to enter into a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH in the amount of $237,978 for the purpose | Weston & Sampson Engineers, In | $237,978 | |
| 06/17/26 | #69 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend Department of Military Affairs and Veteran Services funds in the amount of $5,000 to provide trail management expe | $5,000 | ||
| 06/17/26 | #70 | Authorize to amend a previously approved budget and expend request by reallocating $30,000 in appropriations within the American Revolution Sestercentennial Trust Fund for the purpose of out-of-state | $30,000 | ||
| 06/03/26 | #2A | Authorize the New Hampshire State Library (NHSL) to accept a donation from the Alexander Bosse Sr. Designated Fund for NH State Library in the amount of $8,637 and establish a new State Library Donati | $45,000 | ||
| 06/03/26 | #2B | Authorize the Division of Parks and Recreation, Bureau of Trails to accept a donation from Cross New Hampshire Adventure Trail in the amount of $16,000 for the purpose of rail trail maintenance throug | $16,000 | ||
| 06/03/26 | #2C | Authorize the Division of Arts to accept and expend a donation of $10,000 from Bayberry Financial. Effective upon G&C approval. | $10,000 | ||
| 06/03/26 | #3A | Authorize to accept and place on file the biennial report of the Public Employee Labor Relations Board. | |||
| 06/03/26 | #51 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Millennium Running, Bedford, NH, for use of Franconia Notch State Park and accept payment in the amount of | $10,000 | ||
| 06/03/26 | #52 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a contract with Ray's Electric and General Contracting, Inc., Berlin, NH, in the amount of $228,638.21 to construct two s | Ray's Electric and General Con | $228,638 | |
| 05/20/26 | #1A | Authorize Division of Forests and Lands to allow Jay Lord, Forest Protection Bureau Plans Section Chief and Joe Mazzeo, Forest Protection Bureau Public Information Officer to travel 326 miles, one-way | $391 | ||
| 05/20/26 | #75 | Authorize the Division of Historical Resources to accept and expend a grant from the National Park Service in the amount of $141,271 for capacity building within the Division and funding one current S | $141,271 | ||
| 05/20/26 | #76 | Authorize Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward funds in the amount of $22,275 for the purpose of development and maintenance of state-owned | $22,275 | ||
| 05/20/26 | #77 | Authorize Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $9,600 from the New Hampshire Department of Safety (NHDOS) to be used for funding of norther | $9,600 | ||
| 05/20/26 | #78 | Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Concord, NH (originally appr | $275,000 | ||
| 05/20/26 | #79 | Authorize retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Lebanon, NH (originally approve | $400,000 | ||
| 05/20/26 | #80 | Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Antrim, NH (originally appro | $165,000 | ||
| 05/20/26 | #81 | Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Gorham, NH (originally appro | $83,880 | ||
| 05/20/26 | #82 | Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Goshen, NH (originally appro | $74,614 | ||
| 05/20/26 | #83 | Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior-year carry forward funds from the Natural Heritage Bureau account in the amount of $69,000 for the purpo | $69,000 | ||
| 05/20/26 | #84 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with the Cotton Valley Rail Trail Committee, Inc (originally approved by G&C on 6/4/25, item #56, archiv | Cotton Valley Rail Trail Commi | $62,008 | |
| 05/20/26 | #85 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with The Nature Conservancy (originally approved by G&C on 6/4/25, item #56, archived document ), for th | $75,175 | ||
| 05/20/26 | #86 | Authorize to continue one full-time temporary 43-4050 CUSTOMER SVC REPS-3, Position #8T3175, SOC 43, Pay Band 4. Effective upon G&C approval for the period June 9, 2026, through June 9, 2027. | |||
| 05/20/26 | #87 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with the City of Claremont, NH (originally approved by G&C on 6/4/25, item #56, archived document ), for | $30,318 | ||
| 05/06/26 | #41 | Authorize to accept grant funds pursuant to a Grant Agreement with the United States Department of the Interior, National Park Service for financial assistance from the Land and Water Conservation Fun | Town of Marlborough, NH, under | $75,075 | |
| 05/06/26 | #42 | Authorize to accept and expend grant funds pursuant to a Grant Agreement with the United States Department of the Interior, National Park Service for financial assistance from the Land and Water Conse | $210,611 | ||
| 05/06/26 | #43 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to NH Ski for Schools, Waterville Valley, NH in the amount of $30,993 for membership dues. Effect | $30,993 | ||
| 05/06/26 | #44 | Authorize the Division of Historical Resources to accept a Perpetual Historic Preservation Easement consisting of the real property and structure formerly known as the “Thomas J. McIntyre Federal Buil | |||
| 05/06/26 | #45 | Authorize the Division of Historical Resources to accept and expend Federal Highway Administrative Funds from the New Hampshire Department of Transportation (NHDOT) in the amount of $97,000 to provide | $97,000 | ||
| 05/06/26 | #46 | Authorize to budget and expend $80,000 from the American Revolution Sestercentennial Trust Fund for the purpose of funding the states Sestercentennial celebration as prescribed under RSA 17-S American | $80,000 | ||
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved |
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