Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Amoskeag Maintenance Services LLC. | 1 | $1.4M |
| Student Conservation Association Inc. | 1 | $432,500 |
| Weston & Sampson Engineers Inc. | 1 | $237,978 |
| Ray's Electric and General Contracting Inc. | 1 | $228,638 |
| Sno-Engineering Inc. d/b/a SE Group | 1 | $214,225 |
| Palm Coastal Care LLC | 1 | $204,990 |
| HEB Engineers Inc. | 1 | $137,811 |
| G.W. Tatro Construction Inc. | 1 | $98,878 |
| AC Electric Corp | 3 | $83,142 |
| Town of Marlborough, NH, under LWCF-SLA Program | 1 | $75,075 |
| Cotton Valley Rail Trail Committee | 1 | $62,008 |
| CR Demers Construction | 1 | $45,760 |
| Plymouth State University | 1 | $15,000 |
| Spaulding Electric LLC | 1 | $13,975 |
| Town of Stratford | 1 | $10,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 17 | $7.2M |
| other | 16 | $2.0M |
| grant | 13 | $8.1M |
| amendment | 9 | $1.2M |
| acceptance | 7 | $101,760 |
| payment | 5 | $51,718 |
| transfer | 4 | $10,600 |
| permit | 4 | $41,100 |
| expenditure | 4 | $26,290 |
| personnel | 3 | |
| report | 1 | |
| lease | 1 | $129,326 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 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 |
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