Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Southern NH Services Inc. | 8 | $93.2M |
| Griffin, York and Krause d/b/a GYK Antler | 1 | $10.0M |
| NH Department of Education | 2 | $7.7M |
| Pinnacle Public Finance | 1 | $5.9M |
| Ameresco Inc. | 1 | $5.1M |
| Hewlett-Packard State & Local Enterprise Services Inc. | 1 | $4.5M |
| NH Business Finance Authority | 2 | $3.1M |
| New England State Travel Directors Council Inc., d/b/a Discover New England | 4 | $2.2M |
| Student Conservation Association Inc. | 8 | $1.6M |
| International Financial Services Corporation | 3 | $943,902 |
| Lou Hammond and Associates Inc. | 2 | $800,000 |
| CaLLogix Inc. | 2 | $710,000 |
| University of NH | 2 | $676,687 |
| University of New Hampshire | 1 | $630,000 |
| Connect Worldwide Canada, of Toronto, Ontario, Canada, for Canadian advertising | 1 | $600,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 268 | $220.5M |
| other | 118 | $8.3M |
| grant | 60 | $29.3M |
| transfer | 29 | $626,351 |
| nomination | 28 | $11.5M |
| lease | 14 | $701,582 |
| amendment | 13 | $1.8M |
| acceptance | 7 | $47,998 |
| payment | 3 | $19,200 |
| settlement | 2 | $300,000 |
| permit | 2 | $6,400 |
| report | 1 | $16.0M |
| personnel | 1 | $43,614 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/05/15 | #58A | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 20, 2015, in the total amount of $375,000 for their 2016-2017 in-state an | $375,000 | approved | |
| 07/22/15 | #68 | Authorize the Division of Parks and Recreation, Cannon Mountain, to exercise a contract renewal option with Glen Group Inc., North Conway, NH (originally approved by G&C on 7-10-13, item #61), for adv | $561,000 | approved | |
| 07/22/15 | #69 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Office of Energy and Planning, to provide monitoring and stewardship services of the state’s interests in p | Office of Energy and Planning | $68,000 | approved |
| 07/22/15 | #70 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Department of Fish and Game, Concord, NH, for equipment and antenna space in designated areas a | Department of Fish and Game | $10,000 | approved |
| 07/22/15 | #71 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a New Hampshire Made, Epping, NH, to market NH made products and services, in th | NH Stories Inc., d/b/a New Ham | $65,000 | approved |
| 07/22/15 | #72 | Authorize the Division of Forests and Lands to enter into a lease agreement with Great North Woods Wireless LLC, Portsmouth, NH, for equipment an antenna space in designated areas at Milan Hill State | Great North Woods Wireless LLC | $18,166 | approved |
| 07/22/15 | #73 | Authorize the Division of Parks and Recreation to enter into a contract with CTI Towers, Franklin, MA, to complete a market analysis of annual rents assessed for existing communication leases at Mount | CTI Towers | $24,752 | approved |
| 07/22/15 | #74 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Granite State Ambassadors Inc., Manchester, NH, for tourism related training and volunteer coordinati | Granite State Ambassadors Inc. | $136,000 | approved |
| 06/24/15 | #119 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement in the amount of $550,000 with the University of New Hampshire, Durham, NH, for the continued f | $550,000 |
approved
Wheeler
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| 06/24/15 | #120 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $630, | University of New Hampshire | $630,000 | approved |
| 06/24/15 | #121 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated June 5, 2015, in the total amount of $35,750 for the 2014/2015 in-state and ou | $35,750 | approved | |
| 06/24/15 | #122 | Authorize the Division of Forests and Lands to exercise a contract renewal option with Act One Creative LLC, who is merging with the Altos Group LLC, Bedford, NH (originally approved by G&C on 9-18-13 | $100,000 | approved | |
| 06/24/15 | #123 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail agreements with the snowmobile clubs as detailed in letter dated June 5, 2015, for aiding the clubs in the maintenance and development o | $543,933 | approved | |
| 06/24/15 | #124 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated May 28, 2015, for aiding the clubs in the maintenan | $348,581 | approved | |
| 06/24/15 | #125 | Authorize the Division of Parks and Recreation, Cannon Mountain to exercise a purchase option for a Caterpillar 450E Backhoe Loader from Caterpillar Financial Services Corporation, Nashville, TN (orig | $42,819 | approved | |
| 06/24/15 | #126 | Authorize the Division of Forests and Lands to budget and expend $15,000 from the State Fire Assistance fund for the purposes of covering additional aerial fire patrol services. Effective upon G&C app | $15,000 | approved | |
| 06/24/15 | #127 | Authorize the Division of Parks and Recreation to exercise a contract renewal option with The Allen Daniel Associates Inc., Waltham, MA (originally approved by G&C on 6-19-13, item #148), for debt col | approved | ||
| 06/24/15 | #127A | Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, North Hampton, NH, to administer the trade mission to Columbia and t | Granite State District Export | $18,812 | approved |
| 06/10/15 | #63 | Authorize the Division of Parks and Recreation to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 11 state park facilities, 3 welcome information centers and | Felix Septic Inc. | $32,494 | approved |
| 06/10/15 | #64 | Authorize the Division of Parks and Recreation to enter into a contract with Rowell’s Sewer & Drain LLC, Tilton, NH, for septic pumping and disposal at 9 state park facilities and 1 welcome informatio | Rowell’s Sewer & Drain LLC | $12,910 | approved |
| 06/10/15 | #65 | Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic Inc., Moultonborough, NH, for septic pumping and disposal at 10 state park facilities and 1 welcome | Lamprey Suburban Septic Inc. | $41,377 | approved |
| 06/10/15 | #66 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State Pa | Town of Nottingham Police Depa | approved | |
| 06/10/15 | #67 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH, for | New England State Travel Direc | $500,000 |
approved
Wheeler
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| 06/10/15 | #68 | Authorize the Office of Workforce Opportunity to amend retroactively a sole source contract with Hewlett-Packard State & Local Enterprise Services Inc., Vancouver, WA (originally approved by G&C on 6- | Hewlett-Packard State & Local | $4.5M |
approved
Wheeler
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| 06/10/15 | #68A | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Yankee Publishing Inc., Dublin, NH, for production of NH Visitors Guide and Supporting Publications. | Yankee Publishing Inc. |
approved
Wheeler
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| 06/10/15 | #68B | Authorize the Division of Travel and Tourism Development to enter into a contract with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH, for domestic and international advertising and promoti | Griffin, York and Krause d/b/a | $10.0M |
approved
Wheeler
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| 05/27/15 | #87 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide services for various park projects, in t | Student Conservation Associati | $161,776 |
approved
Wheeler
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| 05/27/15 | #88 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a seasonal contract with Sunri LLC, d/b/a Sport Thoma, Lincoln, NH for All-Terreain Bicycle Re | Sunri LLC, d/b/a Sport Thoma | approved | |
| 05/27/15 | #89 | Authorize the Division of Forests and Lands to enter into a contract with The Aulson Company LLC, Methuen, MA, for new Standing Seam Metal Roofing on the Pole Barn and Nursery Cooler Building at the S | Aulson Company LLC | $82,124 | tabled |
| 05/27/15 | #90 | Authorize the Division of Forests and Lands to budget and expend $32,263 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and temporary salaries. Effe | $32,263 | approved | |
| 05/27/15 | #91 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 12, 2015, in the amount of $722,575.16 for the development and maintenan | $722,575 | approved | |
| 05/27/15 | #91A | Authorize the Division of Forests and Lands to enter into a contract with J.P. Macdonald Services LLC, Georgetown, MA, for Phase I of Ground Accessible State Fire Tower Upgrades, in the amount of $158 | J.P. Macdonald Services LLC | $158,960 | approved |
| 05/06/15 | #47 | Authorize the Division of Forests and Lands to enter into a contract with Project Resources Group LLC, Francestown, NH, for Phase 1 of Airlift Accessible State Fire Tower Upgrades, in the amount of $2 | Project Resources Group LLC | $217,867 | approved |
| 05/06/15 | #48 | Authorize the Division of Forests and Lands to make a retroactive one-time payment from Fiscal Year 2015 funds to Todd Caron, Forest Technician III, in the amount of $1,257.60 to compensate for wages | $5,000 | approved | |
| 04/22/15 | #52 | Authorize the Bureau of Trails to budget and expend $804,739 of available federal funds from the Federal Highway Administration. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. | $804,739 | approved | |
| 04/22/15 | #53 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide interpretive services at various parks, | Student Conservation Associati | $171,500 |
approved
Wheeler
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| 04/22/15 | #54 | Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for Wastewater Treatment Plant Operation, Sampling, Testing and Maint | Piscataqua Environmental Servi | $48,920 | approved |
| 04/22/15 | #55 | Authorize to accept and place on file the report of transfer of funds for the quarter ending March 31, 2015. | approved | ||
| 04/22/15 | #55A | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated April 3, 2015, in the total amount of $9,036.50 for their 2014/2015 in-state a | $9,036 | approved | |
| 04/08/15 | #47 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of Understanding with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item | $3.6M | approved | |
| 04/08/15 | #48 | Authorize the Division of Travel and Tourism Development to enter into contracts with four distribution companies as detailed in letter dated March 3, 2015, to provide distribution of brochure program | approved | ||
| 04/08/15 | #49 | Authorize the Division of Forests and Lands to budget and expend $23,000 excess funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C appr | $23,000 | approved | |
| 04/08/15 | #50 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Department of Safety for the purpose of providing Operation Stonegarden Detail Patrols. (2)Further autho | NH Department of Safety | $12,879 | approved |
| 04/08/15 | #50A | Authorize the Division of Travel and Tourism to enter into a contract with Project Resource Group LLC, Francestown, NH, for repairs to the vending housing building at the Salem Welcome and Information | Project Resource Group LLC | $44,444 | approved |
| 03/25/15 | #31 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Education, Concord, NH, for the delivery of Workforce Innovation & Oppor | $7.5M | approved | |
| 03/25/15 | #32 | Authorize the Office of Workforce Opportunity to enter into a sole source contract with Grafton County Economic Development Council, Plymouth, NH, to support a youth workforce development project; coo | Grafton County Economic Develo | $10,000 | approved |
| 03/25/15 | #33 | Authorize to accept and place on file the Division of Parks and Recreation financial report for FY 2014. | approved | ||
| 03/25/15 | #34 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to NH Electric Motors Inc., Laconia, NH, for additional work done on the Aerial Tramway Motor | $1,250 | approved | |
| 03/13/15 | #28 | Authorize to accept and place on file the Division of Parks and Recreations report of transfer of funds for the quarter ending December 31, 2014. | approved | ||
| 02/25/15 | #42 | Authorize the Division of Economic Development to budget and expend $57,270 for the purchase of a new client relationship management system and to create an online site selection website service. Effe | $57,270 | approved |