Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Alvin J. Coleman & Son | 1 | $20.5M |
| Continental Paving Inc. of Londonderry | 4 | $18.4M |
| Pike Industries | 4 | $13.9M |
| Conduent State & Local Solutions Inc. | 1 | $12.6M |
| Alvin J. Coleman Inc. | 1 | $9.4M |
| Brox Industries | 1 | $6.2M |
| New England Infrastructures Inc. | 1 | $4.9M |
| Pike Industries Inc. | 2 | $4.8M |
| Continental Paving Inc. | 1 | $3.9M |
| GMI Asphalt LLC | 1 | $3.7M |
| J.P. Sicard Inc. | 2 | $3.7M |
| R.M. Piper Inc. | 2 | $3.6M |
| R.S. Audley Inc. | 1 | $3.4M |
| Brox Industries Inc. | 1 | $2.9M |
| Evroks Corporation | 1 | $2.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 78 | $183.2M |
| other | 61 | $14.9M |
| grant | 19 | $44.3M |
| transfer | 6 | $10.8M |
| lease | 6 | $7,693 |
| permit | 4 | $3.8M |
| amendment | 4 | $1.9M |
| nomination | 2 | $1,986 |
| payment | 1 | $15,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/21/22 | #B | Authorize the Bureau of Highway Design to amend a contract with AECOM Technical Services, Inc., Manchester, NH (originally approved by G&C on 12/18/20, Item #20), for preliminary engineering, environm | AECOM Technical Services, Inc. | ||
| 12/21/22 | #J | Authorize the Bureau of Rail & Transit to enter into a contract with the Merrimack & Grafton Railroad, Inc., d/b/a New England Southern Railroad, Burlington, VT, for the use of the state-owned Concord | Merrimack & Grafton Railroad, | ||
| 12/21/22 | #K | Authorize the Bureau of Rail & Transit to enter into a contract with the Plymouth & Lincoln Railroad (PLRR), Lincoln, NH, for the use of the state-owned Concord – Lincoln Railroad Corridor, from Tilto | Plymouth & Lincoln Railroad (P | ||
| 12/21/22 | #30 | Authorize the Bureau of Right-of-Way to pay a property owner $65,000 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts greater than $5,000, for | $65,000 | approved | |
| 12/21/22 | #31 | Authorize the Bureau of Finance and Contracts to enter into a retroactive authorization for an amount of $19,431.14 to include $14,994 to a single vender, Lemay & Son’s Beef, LLC, Goffstown, NH, for e | $19,431 | approved | |
| 12/21/22 | #32 | Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation in the | $402,019 | approved | |
| 12/21/22 | #33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $2,944,860.92, for pavement resurfacing of the Exit 5 ramps on I-95, | Brox Industries, Inc. | $2.9M | approved |
| 12/21/22 | #34 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $3,934,430.53, for pavement resurfacing in four towns (New Ha | Continental Paving, Inc. | $3.9M | approved |
| 12/21/22 | #35 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $1,592,734.90, for pavement resurfacing and striping of NH Rt. 33 in | Pike Industries, Inc. | $1.6M | approved |
| 12/21/22 | #36 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,235,436.50, for pavement preservation on five sections in six tow | Pike Industries, Inc. | $3.2M | approved |
| 12/21/22 | #37 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $2,612,953.90 rehabilitation of the State Red List Bridge No. 061/091 ca | R.M. Piper, Inc. | $2.6M | approved |
| 12/21/22 | #38 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman, Inc., Conway, NH, on the basis of a low bid of $9,417,681.13, for pavement rehabilitation and drainage upgrades on | Alvin J. Coleman, Inc. | $9.4M | approved |
| 12/21/22 | #39 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,241,110, for installation of polyuria pavement markings along Tier 1 ro | K5 Corporation | $1.2M | approved |
| 12/21/22 | #40 | Authorize the Bureau of Aeronautics to provide funding in the amount of $128,848 to the City of Claremont, NH, to conduct an Aeronautical (Part 18B) Survey as part of rehabilitation of Runway 11-29 – | $128,848 | approved | |
| 12/21/22 | #41 | Authorize the Bureau of Aeronautics to provide funding in the amount of $80,750 to the City of Claremont, NH, to acquire aviation easements to the Runway approach – Phase II at the Claremont Municipal | $80,750 | approved | |
| 12/21/22 | #42 | Authorize the Bureau of Aeronautics to provide funding in the amount of $93,818 to the City of Claremont, NH, to design, permit and bid the relocating, marking, lighting and signing of Taxiway A, Phas | $93,818 | approved | |
| 12/21/22 | #43 | Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing, Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for an amount not to exceed $115,000 to procure and install five repl | Jalbert Leasing, Inc., d/b/a C | $115,000 | approved |
| 12/21/22 | #44 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Con | Concord Coach Lines, Inc. | $1.2M | approved |
| 12/21/22 | #44A | Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, | $256,706 | approved | |
| 12/21/22 | #44B | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dor | J.P. Sicard, Inc. | $847,690 | approved |
| 12/21/22 | #44C | Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible min | Southwestern Community Service | $123,450 | approved |
| 12/21/22 | #45 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,743,476.75, for removal and replacement of Enhanced | Northeast Traffic Control Serv | $1.7M | approved |
| 12/21/22 | #45A | Authorize to amend the salary increment for Michael A. Klass (originally approved by G&C 12/7/22, Item #31), by updating the effective date from December 22, 2022 to January 14, 2023. Effective upon G | approved | ||
| 12/07/22 | #B | Authorize to amend a sole source Cooperative Project Agreement (CPA) with the Plymouth State University Sponsored Programs Administration, Plymouth, NH (originally approved by G&C on 5/19/21, Item #32 | |||
| 12/07/22 | #21 | Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 1/24/22, Item #28), to dispose of two (2) parcels of state-owned land located on the westerly si | $1.1M | approved | |
| 12/07/22 | #22 | Authorize the Bureau of Right-of-Way to sell 0.19+/- of an acre of state-owned land located on the easterly side of NH Route 16 (Spaulding Turnpike) in the City of Dover. The sale would be directly to | $10,100 | approved | |
| 12/07/22 | #23 | Authorize the Bureau of Right-of-Way to retroactively lease sixty (60) linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Dean C. Puzzo and Teresa A. Puzz | $2,098 | approved | |
| 12/07/22 | #24 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $400,000 for the purpose of providing on-call sta | Terracon Consultants, Inc. | $400,000 | approved |
| 12/07/22 | #25 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci, Inc., Franklin, NH, on the basis of a low bid of $1,163,079.37 for deck replacement of Red List Bridge carrying NH 1 | Beck & Bellucci, Inc. | $1.2M | approved |
| 12/07/22 | #26 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a low bid of $1,078,968.60 for construction of Weigh-in-Motion Stati | New England Signal Systems, In | $1.1M | approved |
| 12/07/22 | #27 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $477,790.53 for sign upgrade and replacement on I-393 | Northeast Traffic Control Serv | $477,791 | approved |
| 12/07/22 | #28 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $3,376,480 for bridge preservation of five (5) bridges carrying I-93 in Camp | R.S. Audley, Inc. | $3.4M | approved |
| 12/07/22 | #29 | Authorize the Bureau of Construction to enter into a contract with Royal Bridge, Inc., Palm Harbor, FL, on the basis of a low bid of $1,478,700 for bridge painting of 3 bridges on and over I-89 in Enf | Royal Bridge, Inc. | $1.5M | approved |
| 12/07/22 | #30 | Authorize to accept and place on file the Bureau of Planning & Community Assistance’s NHDOT 2022 Local Public Agency (LPA) annual report. | approved | ||
| 12/07/22 | #31 | Authorize to a salary increment for the Board Member, Mr. Michael A. Klass, from salary level of $65,000 to a salary level of $69,238. Effective December 22, 2022, upon G&C approval. | $69,238 | approved | |
| 11/22/22 | #34 | Authorize the Bureau of Mechanical Services to pay a retroactive invoice totaling $3,371.51 to Citgo Petroleum Corporation, Houston, TX, for hydraulic oil delivered March 26, 2020. Effective upon G&C | $3,372 | approved | |
| 11/22/22 | #35 | Authorize the Bureau of Right-of-Way to pay a tenant $31,782.84 as documented in the Contemplated Awards list detailed in the letter dated November 2, 2022, for amounts greater than $5,000, for the pe | $31,783 | approved | |
| 11/22/22 | #36 | Authorize the Bureau of Right-of-Way to pay a property owner, tenant, and/or claimant $13,200 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts | $13,200 | approved | |
| 11/22/22 | #37 | Authorize the Bureau of Right-of-Way to pay a property owners, tenants, and/or claimants $461,750 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amou | $461,750 | approved | |
| 11/22/22 | #38 | Authorize the Bureau of Right-of-Way to sell approximately 8+/- acres of state-owned land, with improvements, located on NH Route 25, in the Town of Rumney (Grantee). The subject parcel is the former | $141,000 | approved | |
| 11/22/22 | #39 | Authorize the Bureau of Aeronautics to award a grant in the amount of $36,000 to the City of Manchester, AIP-133, to acquire Aircraft Rescue and Fire Fighting (ARFF) Safety Equipment – Mobile ARFF Veh | $36,000 | approved | |
| 11/22/22 | #40 | Authorize the Bureau of Aeronautics to provide funding in the amount of $30,621.60 to Evan A. Karpf, DC (Evan Andrew Karpf Living Trust), for AIM 8B2-02-2022, to overlay Runway 9/27 and the taxiway fo | $30,622 | approved | |
| 11/22/22 | #41 | Authorize the Bureau of Bridge Design to retroactively amend Contract #4010422, with KTA- Tator, Inc., Pittsburgh, PA (originally approved by G&C on 8/14/19, Item #14), to provide on-call structural s | approved | ||
| 11/22/22 | #42 | Authorize the Bureau of Bridge Design to retroactively amend Contract #4010424, with TRC Engineers, LLC, Export, PA (originally approved by G&C on 8/14/19, Item #23), to provide on-call structural ste | approved | ||
| 11/22/22 | #43 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, an amount not to exceed $100,000, to provide a portion of the non-federal funds required to match F | $100,000 | approved | |
| 11/22/22 | #44 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates, LLC, Brattleboro, VT, based on a single bid, for a total fee of $24,253, to provide employment outreach | Hessel and Associates, LLC | $24,253 | approved |
| 11/22/22 | #45 | Authorize the Office of Federal Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $70,406.97, to provide business dev | Maverick Business Solutions, L | $70,407 | approved |
| 11/22/22 | #46 | Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with the New Hampshire Central Railroad, Inc., North Stratford, NH, for the use of the state-owned portions of the North Str | New Hampshire Central Railroad | approved | |
| 11/22/22 | #47 | Authorize the Bureau of Aeronautics to award a grant, in the amount of $16,466,730, to the City of Manchester, AIP-137, to rehabilitate Runway 17/35 Phase III to include runway pavement, shoulders, bl | $16.5M | approved | |
| 11/22/22 | #48 | Authorize the Executive Office to enter into a Maintenance Agreement with the City of Concord, for up to $40,000. Effective upon G&C approval through May 30, 2030. 100% Reimbursable Maintenance and Re | City of Concord | $40,000 | approved |
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