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. | 5 | $2.7M |
| 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 |
| 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 |
| USI Insurance Services LLC | 4 | $1.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 411 | $83.5M |
| grant | 407 | $85.9M |
| other | 335 | $56.9M |
| amendment | 85 | $19.2M |
| personnel | 47 | $23.9M |
| lease | 42 | $2.0M |
| transfer | 35 | $4.0M |
| payment | 33 | $641,035 |
| permit | 15 | $112,872 |
| acceptance | 4 | $42,172 |
| settlement | 2 | $103,700 |
| expenditure | 2 | $10,113 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/15/25 | #28 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $19,000 to provide upgrades to the Horse Island Campgrou | Sam Jeffers General Contractor | $19,000 | approved |
| 10/15/25 | #29 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | New England Power Company d/b/ |
tabled
Liot Hill
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| 10/15/25 | #30 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | New England Power Company d/b/ | approved | |
| 10/01/25 | #25 | Authorize to make a retroactive one-time payment totaling $1,378.50 to Mr. David Kullgren, FOREST-CONS TECHS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid | $1,674 | approved | |
| 10/01/25 | #26 | Authorize to make a retroactive one-time payment totaling $1,049.40 to Mr. Gary McAllister, PROJECT MGMT SPECS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $1,294 | approved | |
| 10/01/25 | #27 | Authorize to continue one full-time temporary RECR ATTNDNTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C app | approved | ||
| 10/01/25 | #28 | Authorize to continue one full-time temporary GENERAL RPK WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as Coleman State Park and DNCR recr | approved | ||
| 10/01/25 | #29 | Authorize the Division of Historical Resources to retroactively amend an existing grant agreement with Greater Wakefield Resource Center, Union, NH (originally approved by G&C on 12/21/22, Item #73, a | Greater Wakefield Resource Cen | $20,000 | approved |
| 10/01/25 | #30 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME in the amount of $30,800 to co | Felix Palencia d/b/a Palencia | $30,800 | approved |
| 10/01/25 | #31 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric, Inc., Woodsville, NH in the amount of $32,713 to replace the Variable Frequenc | Royal Electric, Inc. | $32,713 | approved |
| 10/01/25 | #32 | Authorize the Division of Parks and Recreation to enter into a contract with KMC Construction Inc., Colchester, VT in the amount of $28,024.87 to provide asphalt shingle roofing replacement services t | KMC Construction Inc. | $28,025 | approved |
| 10/01/25 | #33 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $11,940 to provide temporary beach berms for Hampton Bea | Sam Jeffers General Contractor | $11,940 | approved |
| 10/01/25 | #34 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,962 to provide helicopter serv | Joe Brigham, Inc., d/b/a JBI H | $25,962 | approved |
| 10/01/25 | #35 | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,177 to provide helicopter serv | Joe Brigham, Inc., d/b/a JBI H | $25,177 | approved |
| 10/01/25 | #36 | Authorize the Division of Forests and Lands to enter into a License Agreement with Consolidated Communications, White River Junction, VT, to occupy and use a utility corridor within Greenfield State P | Consolidated Communications | approved | |
| 10/01/25 | #37 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | approved | ||
| 10/01/25 | #38 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | approved | ||
| 10/01/25 | #39 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | approved | ||
| 09/17/25 | #48 | Authorize the Division of Forest and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/25/24, Item #102) by extending the end date from June 30, 2025 to June 30, 20 | $28,217 | approved | |
| 09/17/25 | #49 | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/26/25, Item #47), for grant funds from the US Department of Agriculture in t | $1.7M | approved | |
| 09/17/25 | #50 | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #63), in the amount of $2,000,000 to be used for the mitigation | $2.0M | approved | |
| 09/17/25 | #51 | Authorize the Division of Forests and Lands to accept and expend additional Forest Legacy Grant Funds in the amount of $665,500 from the US Department of Agriculture, United States Forest Service to b | $665,500 | approved | |
| 09/17/25 | #52 | Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $400,000 from the US Department of Agriculture, United States Forest Service to be used for the | $400,000 | approved | |
| 09/17/25 | #54 | Authorize the State Library to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #70), by extending the end date from June 30, 2025 to June 30, 2027 to accept an | $22,024 | approved | |
| 09/17/25 | #55 | Authorize the State Library to transfer funds in and among classes and establish new classes within an accounting unit in the amount of $129,625 from the Institute of Museum and Library Services to pr | $129,625 | approved | |
| 09/17/25 | #56 | Authorize to make a retroactive one-time payment totaling $3,828.08 to Ms. Ann Marie Chaisson, SUPS OF RECR WKRS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not | $4,648 | approved | |
| 09/17/25 | #57 | Authorize to enter into a retroactive amendment to an existing Master Tax Exempt Equipment Lease Financing Agreement with Flagstar Public Funding Corp, Greenwich, CT (originally approved by G&C on 11/ | Flagstar Public Funding Corp | approved | |
| 09/17/25 | #58 | Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending March 31, 2025. | approved | ||
| 09/17/25 | #59 | Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending June 30, 2025. | approved | ||
| 08/27/25 | #A | Authorize the Division of Forests and Lands to amend an existing contract Manypenny Murphy Architecture, PLLC d/b/a Placework, Portsmouth, NH (originally approved by G&C on 9/25/24, Item #108), to pro | $353,535 | ||
| 08/27/25 | #47 | Authorize the Division of Historical Resources to budget and expend $18,738 of balance forward revenue to support New Hampshire’s State Conservation and Rescue Archaeology Program. Effective upon G&C | $18,738 | approved | |
| 08/27/25 | #48 | Authorize to make a retroactive one-time payment totaling $1,078.08 to Mr. Edward Pinskey, Jr, GENERAL RPR WKRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not p | $1,450 | approved | |
| 08/27/25 | #49 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to increase their fleet size by one vehicle for use by Ski Patrol and mountain operations. Effective upon G&C approval. | approved | ||
| 08/27/25 | #50 | Authorize the Division of Libraries to enter into a contract with Baker & Taylor, LLC, Charlotte, NC in the amount of $146,817 to provide Machine Readable Cataloging records for the New Hampshire Auto | Baker & Taylor, LLC | $146,817 | approved |
| 08/27/25 | #51 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Ragnar Events, LLC, Salt Lake City, UT (the Permittee) for use of Franconia Notch State Park, Bear Brook St | $10,000 | approved | |
| 08/27/25 | #52 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Summit Resources LLC, Jackson, NH in the amount of $16,850 to complete the 2025 snow base drain line replacemen | Summit Resources LLC | $16,850 | approved |
| 08/27/25 | #53 | Authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed $73,266.07 for equipment and | $73,266 | tabled | |
| 08/27/25 | #54 | Authorize the Division of Forests and Lands to amend an existing lease with the Massachusetts Institute of Technology, Lincoln Laboratory of the Commonwealth of Massachusetts for communications infras | approved | ||
| 08/27/25 | #55 | Authorize the Division of Parks and Recreation, Bureau of Trails to amend Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs, as detailed in the letter dated July 31, 2025 (originally | $1.8M | approved | |
| 08/13/25 | #36 | Authorize to make a retroactive one-time payment totaling $1,342.86 to Ms. Darienne Messer, ADMIN SVCS-FAC MGRS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not p | $1,632 | approved | |
| 08/13/25 | #37 | Authorize a salary increment for Ms. Adele Sicilia, Director of the Arts, in the amount of $4,755 from a current salary of $91,980 to a new salary of $96,735. Effective August 25, 2025, upon G&C appro | $96,735 | approved | |
| 08/13/25 | #38 | Authorize the Division of Parks and Recreation, Bureau of Parks Operations to increase their fleet size by one utility vehicle to be used at Echo Lake Beach located within Franconia Notch State Park. | approved | ||
| 08/13/25 | #39 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH, for the 36th Annual Seafood Festival and accept payment in the | $11,000 | approved | |
| 08/13/25 | #40 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to enter into a retroactive amendment to an existing grant agreement for a Federal Land and Water Conservation Fund – Sta | $45,000 | approved | |
| 08/13/25 | #41 | Authorize the Division of Forests and Lands to retroactively amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 3/12/25, Item #44), to provide p | Amoskeag Maintenance Services, | $42,341 | approved |
| 08/13/25 | #42 | NOT USED | not_used | ||
| 07/30/25 | #41 | Authorize to make a retroactive one-time payment totaling $2,102.15 to Ms. Emily Brown, MISC BUS OPS SPECS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid i | $2,554 | approved | |
| 07/30/25 | #42 | Authorize to make a retroactive one-time payment totaling $4,095.93 to Mr. Gregory Keeler, PUBL RELATIONS MGRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $4,977 | approved | |
| 07/30/25 | #43 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Summit Resources LLC, Jackson, NH in the amount of $378,350 for labor and materials required f | Summit Resources LLC | $378,350 | approved |
| 07/30/25 | #43A | Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project as detailed in the letter dated July 16, 2025, to be funded in the amount of up to $754,000 by the Cann | $754,000 | approved |