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 | 431 | $93.2M |
| grant | 428 | $94.2M |
| other | 346 | $57.5M |
| 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 |
|---|---|---|---|---|---|
| 11/10/21 | #32D | Authorize the Division of Parks and Recreation to enter into a contract with the SE Group, Burlington, VT, for Phase 1 Feasibility Study of a Two-Phase Design Project to Expand NH State Park Campgroun | SE Group | $496,959 | approved |
| 11/10/21 | #32E | Authorize the Division of Parks and Recreation to enter into a Master Tax Exempt Equipment Lease Financing Agreement with Signature Public Funding Corp, Greenwich, CT, for the purpose of financing equ | Signature Public Funding Corp | $357,178 | approved |
| 10/27/21 | #81 | Authorize the Bureau of Trails to accept and expend Challenge Cost Share Agreement funds from the Great American Outdoor Act in the amount of $349,997.95 from the US Department of Agriculture, Forest | $349,998 | approved | |
| 10/27/21 | #82 | Authorize a salary increment for the Director of the Division of Forests and Lands, Mr. Patrick Hackley, from Grade GG, Step 4 $93,964 to Grade GG, Step 5 $99,112. Effective upon G&C approval. | $99,112 | approved | |
| 10/27/21 | #83 | Authorize to budget and expend prior carry forward funds in the amount of $477,000 for the purpose of promoting, protecting and investing in the state’s natural, cultural and historical resources. Eff | $477,000 | approved | |
| 10/27/21 | #84 | Authorize the Bureau of Trails to accept and expend Challenge Cost Share Agreement funds in the amount of $30,000 from the US Department of Agriculture, Forest Service. Effective upon G&C approval thr | $30,000 | approved | |
| 10/27/21 | #85 | Authorize the Division of Forests and Lands to enter into a contract with Project Resource Group LLC, Francestown, NH, to renovate the McGreal House at Shieling State Forest, in the amount of $586,944 | Project Resource Group LLC | $586,944 | approved |
| 10/13/21 | #60 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $25,485.58 from the NH Department of Safety, Division of Homeland Security to be used fo | $25,486 | approved | |
| 10/13/21 | #61 | Authorize the NH State Library to enter into a Cooperative Project Agreement with the University of NH – UNH Library, Durham, NH, to digitize and provide online access to the town reports of 20 NH tow | University of NH – UNH Library | $242,364 | approved |
| 10/13/21 | #62 | Authorize the Division of Parks and Recreation to enter into a contract with Ultiplay Parks & Playgrounds Inc., Blackstone, MA, for the installation of a new playground at Odiorne Point State Park, Ry | Ultiplay Parks & Playgrounds I | $199,987 | approved |
| 10/13/21 | #63 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia, d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $25,920 to complete the | Felix Palencia, d/b/a Palencia | $25,920 | approved |
| 10/13/21 | #63A | Authorize the Division of Parks and Recreation to enter into a contract with Project Resource Group LLC, Francestown, NH, for renovations to Toilet Building #4 at Pawtuckaway State Park, in the amount | Project Resource Group LLC | $540,578 | approved |
| 10/13/21 | #63B | Authorize the Division of Forests and Lands to enter into a retroactive Use Agreement with the US Secret Service of Washington, DC, for communications equipment and antenna space in designated areas o | $70,069 | approved | |
| 09/15/21 | #55 | Authorize a salary increment for the Director of Historical Resources, Mr. Benjamin Wilson, from Grade EE Step 4 $81,406 to Grade EE Step 5 $85,852. Effective upon G&C approval. | $85,852 | approved | |
| 09/15/21 | #56 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for Lift Maintenance and | Doppelmayr USA Inc. | $40,000 | approved |
| 09/15/21 | #57 | Authorize the Bureau of Trails to retroactively amend an existing Recreational Trails Grant with the Bow Pioneers Snowmobile Club (originally approved by G&C on 6-24-20, item #116), by extending the c | approved | ||
| 09/15/21 | #58 | Authorize the Division of Parks and Recreation to enter into a retroactive lease with the town of Jaffrey, NH, for town property adjacent to Monadnock State Park known as the Ainsworth Lot. Effective | approved | ||
| 09/15/21 | #59 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Imp | Franconia Ski Club | $50,000 | approved |
| 09/15/21 | #59A | Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C | $94,000 | approved | |
| 09/15/21 | #59B | Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through J | $758,900 | approved | |
| 09/15/21 | #59C | Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy | approved | ||
| 09/15/21 | #59D | Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and ante | Federal Bureau of Investigatio | $38,406 | approved |
| 09/15/21 | #59E | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructu | J. Fenoff Siteworks LLC | $52,500 | approved |
| 08/18/21 | #73 | Authorize NH State Library, to retroactively amend item #56, originally approved by G&C on May 19, 2021 (to accept and expend American Rescue Plan Act Funds in the amount of $2,297,692 from the Instit | $2.3M | approved | |
| 08/18/21 | #74 | Authorize the NH State Library to transfer federal funds in the amount of $132,000 for a yearly organizational membership fee. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Co | $132,000 | approved | |
| 08/18/21 | #75 | Authorize to accept and place on file the report on the current inventory of federal landholdings within the state, including a calculation of the percentage of NH land held by the federal government, | approved | ||
| 08/18/21 | #76 | Authorize the Division of Parks and Recreation to enter into a contract with Arnold M. Graton Associates Inc., Holderness, NH, for renovations to the Park Office building at Milan Hill State Park, in | Arnold M. Graton Associates In | $434,000 | approved |
| 08/18/21 | #77 | Authorize the Bureau of Trails to retroactively amend item #96, approved by G&C on June 16, 2021, for tail maintenance, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds. | approved | ||
| 08/18/21 | #78 | Authorize the Bureau of Trails to accept and expend $392,082 in available endowment funds from the Connecticut Lakes Headwaters Stewardship Endowment Fund to provide conservation easement management, | $392,082 | approved | |
| 08/18/21 | #79 | Authorize the Bureau of Trails to retroactively amend item #97, approved by G&C on June 16, 2021, to expend excess registration fees collected, by extending the end date from June 30, 2021 to June 30, | approved | ||
| 08/18/21 | #80 | Authorize the Bureau of Trails to retroactively amend item #94, approved by G&C on June 16, 2021, for trail maintenance, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds | approved | ||
| 08/04/21 | #48 | Authorize a salary increment for the Director of the Division of Arts, Ms. Virginia Lupi, from Grade DD, Step 5 $81,042 to Grade DD, Step 6 $85,228. Effective upon G&C approval. | $85,228 | approved | |
| 08/04/21 | #49 | Authorize to budget and expend prior year carry forward funds in the amount of $95,000 for the purpose of artwork for state buildings. Effective upon G&C approval through June 30, 2023. 100% Other Fun | $95,000 | approved | |
| 08/04/21 | #50 | Authorize the Bureau of Trails to enter into a Recreational Trails Program Grant with the Society for Protection of NH Forests, in the total amount of $73,428. Effective upon G&C approval through Sept | Society | $73,428 | approved |
| 08/04/21 | #51 | Authorize the Bureau of Trails to amend a Grant-In-Aid agreement with the Umbagog Snowmobile Association Inc. (originally approved by G&C on 6-30-21, item #118), by increasing the grant limitation by | $171,300 | approved | |
| 08/04/21 | #52 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Conservation Land Stewardship Program in the amount of $68,000 to provide monitoring and stewar | $68,000 | approved | |
| 08/04/21 | #53 | NOT USED | not_used | ||
| 08/04/21 | #54 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for equipment and antenna space in designated areas at Mount Washin | NH Fish and Game Department | approved | |
| 08/04/21 | #55 | Authorize the Division of Forests and Lands to enter into an amendment to an existing lease agreement with Consolidated Communications of Northern New England Company LLC, Mattoon, IL, for equipment a | Consolidated Communications of | $27,495 | approved |
| 07/14/21 | #36 | Authorize the State Library to award American Rescue Plan Act sub-grants to 2 Library’s for a total amount of $24,021 to promote continuous improvement in library services to better serve the people o | $24,021 | approved | |
| 07/14/21 | #37 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with The Public Archaeology Laboratory Inc., Pawtucket, RI, to research and prepare a Historic Distric | Public Archaeology Laboratory | $24,743 | approved |
| 07/14/21 | #38 | Authorize the Division of Parks and Recreation to enter into a contract with Brookstone Builders Inc., Manchester, NH, for renovations to the RV Bathhouse at Ellacoya State Park, in the amount of $445 | Brookstone Builders Inc. | $445,778 | approved |
| 07/14/21 | #39 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with GFS Building Maintenance Inc., Londonderry, NH, for bathhouse cleaning at Hampton Beach State Park, in the amou | GFS Building Maintenance Inc. | $87,654 | approved |
| 06/30/21 | #118 | Authorize the Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs in the total amount of $1,501,064.43. Effective July 1, 2021 through December 31, 2021. 100% Other Funds | $1.5M | approved | |
| 06/30/21 | #119 | Authorize the Division of Forests and Lands, Forest Protection Bureau, to accept and expend grant funds received from the Department of Safety, Division of Homeland Security and Emergency Management, | $20,000 | approved | |
| 06/16/21 | #93 | Authorize the Division of Parks and Recreation to accept and expend $22,654,407 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of infrastructure investments to the Stat | $22.7M | approved | |
| 06/16/21 | #94 | Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,359,933 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% | $1.4M | approved | |
| 06/16/21 | #95 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 17, 2021, in the total amount of $719,976.58 for the development and mai | $719,977 | approved | |
| 06/16/21 | #96 | Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,500,000 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% | $1.5M | approved | |
| 06/16/21 | #97 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $1,692,990 in Fiscal Year 2021 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C a | $1.7M | approved |