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 |
| Ray’s Electric & General Contracting Inc. (VC #154714) | 1 | $2.5M |
| 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 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 428 | $93.0M |
| grant | 427 | $94.2M |
| other | 343 | $57.2M |
| amendment | 96 | $21.0M |
| personnel | 55 | $24.0M |
| lease | 43 | $2.2M |
| transfer | 37 | $4.2M |
| payment | 36 | $682,494 |
| permit | 19 | $153,972 |
| acceptance | 11 | $139,005 |
| expenditure | 6 | $36,402 |
| settlement | 2 | $103,700 |
| report | 2 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | ||
| 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 | approved |
| 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 | approved | |
| 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 | approved |
| 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 | approved | ||
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | ||
| 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 | approved | ||
| 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 | approved | ||
| 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 | approved | ||
| 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 | approved |
| 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 | approved |
| 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 | approved |
| 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 | approved |