Top Vendors
| Vendor | Items | Total |
|---|---|---|
| R.S. Audley Inc. | 4 | $30.3M |
| Pike Industries Inc. | 6 | $28.5M |
| Continental Paving Inc. | 7 | $25.7M |
| Vanasse Hangen Brustlin Inc. | 6 | $22.1M |
| Weaver Brothers Construction Company Inc. | 1 | $15.2M |
| Kapsch TrafficCom USA Inc. | 1 | $14.2M |
| E.D. Swett Inc. | 1 | $10.1M |
| J.P. Sicard Inc. | 1 | $9.9M |
| Severino Trucking Co. Inc. | 1 | $9.9M |
| J Hutchins Inc. | 2 | $9.0M |
| Caterpillar Financial Services Corporation | 1 | $7.4M |
| Advance Transit Inc. | 1 | $6.4M |
| Evroks Corporations | 1 | $5.8M |
| GM2 Associates Inc. | 3 | $5.8M |
| Brox Industries Inc. | 2 | $5.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 138 | $104.3M |
| contract | 137 | $288.0M |
| grant | 24 | $16.0M |
| transfer | 15 | $15.3M |
| lease | 11 | $12.4M |
| amendment | 9 | $44.7M |
| payment | 7 | $188,961 |
| nomination | 6 | $4,311 |
| personnel | 2 | $104,584 |
| permit | 2 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/20/23 | #B | Authorize to enter into a contract amendment with the Milford-Bennington Railroad Company, Inc., Milford, NH (originally approved by G&C on 9/3/14, Item #17), to amend the completion date from Decembe | |||
| 12/20/23 | #C | Authorize to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, Item #27), for preliminary design of improvements to NH Route 120 in Lebanon, NH by ext | HDR Engineering, Inc. | ||
| 12/20/23 | #34 | Authorize the Bureau of Operations to continue its membership and participation with the Eastern Transportation Coalition, University of Maryland, College Park, MD by retroactively paying annual membe | $80,000 | approved | |
| 12/20/23 | #35 | Authorize the Bureau of Construction to hold an organized meeting from January 23-26, 2024, at the NH Department of Transportation John O. Morton Building large conference room in Concord, NH, for a t | $3,800 | approved | |
| 12/20/23 | #36 | Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Director of Aeronautics, Rail and Transit, to establish $1,000 differential above a subordinate classified employee, at | $119,851 | approved | |
| 12/20/23 | #37 | Authorize the Bureau of Highway Maintenance to retroactively pay Alta Construction Equipment d/b/a Ambrose Equipment Inc., Hooksett, NH, in the amount of $5,760.73 for repair work performed on a State | $5,761 | approved | |
| 12/20/23 | #38 | Authorize the Bureau of Highway Maintenance to retroactively pay MB Tractor & Equipment, Plaistow, NH, in the amount of $332.35, for repair work performed on Kubota 4800 tractor. Effective upon G&C ap | $332 | approved | |
| 12/20/23 | #39 | Authorize the Bureau of Turnpikes to enter into a retroactive sole source invoice payment with Robert Pike Construction, Salisbury, MA for emergency repairs in the amount of $11,197.34 for locating an | $11,197 | approved | |
| 12/20/23 | #40 | Authorize the Bureau of Highway Maintenance to retroactively pay United Construction & Forestry, Pembroke, NH, in the amount of $4,420.05, for repair work performed on John Deere 310 SL loader-backhoe | $4,420 | approved | |
| 12/20/23 | #41 | Authorize the Bureau of Right-of-Way to pay a property owner $6,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from October 14, 2023 | $6,000 | approved | |
| 12/20/23 | #42 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $22,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f | $22,000 | approved | |
| 12/20/23 | #43 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $163,693.49 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi | $163,693 | approved | |
| 12/20/23 | #44 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH in the amount of $11,045, to prepare an Environmental Assessment and Preliminary Wildlife/Perimeter Fence Design at the | $11,045 | approved | |
| 12/20/23 | #45 | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Turner Surety and Insurance Brokerage, Inc., Saddle Brook, NJ, based on a single bid, for a total fee of $24,52 | Turner Surety and Insurance Br | $24,523 | approved |
| 12/20/23 | #46 | Authorize the Bureau of Environment to enter into a sole source agreement with the US Army Corps of Engineers (USACE), Concord, MA, for an amount not to exceed $1,296,808 for employment of a dedicated | US Army Corps of Engineers (US | $1.3M | approved |
| 12/20/23 | #47 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Line, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Con | Concord Coach Line, Inc. | approved | |
| 12/20/23 | #48 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Jalbert Leasing, LLC, Portsmouth, NH, to operate the Dover Bus Terminal and Park and Ride lot located at 23 Indian Bro | Jalbert Leasing, LLC | approved | |
| 12/20/23 | #49 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Jalbert Leasing, LLC, Portsmouth, NH, to operate the Portsmouth Transportation Center located at 185 Grafton Drive, Po | Jalbert Leasing, LLC | approved | |
| 12/20/23 | #50 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Association (NNECA), South Portland, ME, for a fee not to exceed $65,000 to pa | Northern New England Concrete | $65,000 | approved |
| 12/20/23 | #51 | Authorize the Bureau of Materials & Research to enter into a sole source service agreement with Gordon Technical Sales and Service, Inc., Richmond, VA, in the amount of $31,212 for maintenance and rep | Gordon Technical Sales and Ser | $31,212 | approved |
| 12/20/23 | #52 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority, in the amount of $2,540,760.50, to rehabilitate, mark, light, and sign Taxiway A as well as the holding bay and | $2.5M | approved | |
| 12/20/23 | #53 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, in an amount not to exceed $331,539, to provide a portion of the non-federal funds required to matc | $331,539 | approved | |
| 12/20/23 | #54 | Authorize the Bureau of Rail & Transit to pay Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, in an amount not to exceed $421,127, to provide a portion of the non-federal funds requi | $421,127 | approved | |
| 12/20/23 | #55 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/16/08, Item #174), by increasing the c | $23.8M | approved | |
| 12/20/23 | #56 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/10/07, Item #123A), by increasing the | $7.9M | approved | |
| 12/20/23 | #57 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a sole bid of $884,675.87 for pavement resurfacing on Boynton Street in Be | Continental Paving, Inc. | $884,676 | approved |
| 12/20/23 | #58 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a low bid of $10,099,519.60, for bridge preservation of five bridges on I-93 northboun | E.D. Swett, Inc. | $10.1M | approved |
| 12/20/23 | #59 | Authorize the Bureau of Construction to enter into a contract with Miller Construction, Inc., Windsor, VT, on the basis of a low bid of $918,512, for bridge preservation of one bridge in Charlestown o | Miller Construction, Inc. | $918,512 | approved |
| 12/20/23 | #60 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, on the basis of a sole bid received of $762,926 for culvert rehabilitation and replacemen | Busby Construction Co., Inc. | $762,926 | approved |
| 12/20/23 | #61 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $15,190,864.50 for pavement rehabilitation north an | Weaver Brothers Construction C | $15.2M | approved |
| 12/20/23 | #62 | Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co., Inc., Candia, NH, on the basis of a low bid of $9,854,762 for intersection reconstruction and widening along N | Severino Trucking Co., Inc. | $9.9M | approved |
| 12/20/23 | #63 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $4,084,306.33 for payment preservation on NH Rt. 16 in Milton and Wa | Pike Industries, Inc. | $4.1M | approved |
| 12/20/23 | #64 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, on the basis of a low bid of $189,400 for milling of rumble strips along the shoulder and center | L&D Safety Marking Corp. | $189,400 | approved |
| 12/20/23 | #65 | 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 $1,082,610.05 for preservation of the 2-span bridge in Hooksett carrying | R.M. Piper, Inc. | $1.1M | approved |
| 12/20/23 | #66 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $1,357,615.30 for payment resurfacing in Newport on NH 11/NH 103. ( | Pike Industries, Inc. | $1.4M | approved |
| 12/20/23 | #66A | Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH for use of communications facility & tower space owned by the Town | $11,536 | approved | |
| 11/29/23 | #23 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $125,601 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $125,601 | approved | |
| 11/29/23 | #24 | Authorize the Bureau of Right-of-Way to pay property tenants $35,161.98 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from October 14, 2023 th | $35,162 | approved | |
| 11/29/23 | #25 | Authorize the Bureau of Highway Maintenance to retroactively pay Boulia-Gorrell Lumber, Laconia, NH, in the amount of $25,936.20, for purchase of building supplies for the energy upgrade to several Hi | $25,936 | approved | |
| 11/29/23 | #26 | Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexp | various private contractors | approved | |
| 11/29/23 | #27 | Authorize the Bureau of Turnpikes to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $764,528.56, for final design services of the Dover project. Effective | GM2 Associates, Inc. | $764,529 | approved |
| 11/29/23 | #28 | Authorize the Bureau of Construction to enter into a contract with Pine Ringe Technologies, Inc., No. Reading, MA, on the basis of a low bid of $178,076 for signal work at multiple locations Statewide | Pine Ringe Technologies | $178,076 | approved |
| 11/29/23 | #29 | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $732,429.50 for culvert and retaining wall project located on Meredith N | Sargent Corporation | $732,430 | approved |
| 11/29/23 | #30 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a sole bid of $3,743,600 for railway-highway reconstruction in Wilton, NH. (2) Further au | R.S. Audley, Inc. | $3.7M | approved |
| 11/29/23 | #30A | Authorize to enter into a project agreement with Slalom LLC (originally approved by G&C on 10-13-21, item #99), utilizing a Statewide contract with the Department of Administrative Services Statewide | Department of Administrative S | $1.5M | approved |
| 11/08/23 | #36 | Authorize the Division of Finance to transfer funds in the amount of $40,000 and create a new expenditure class code to continue meeting the State’s transportation demands. (2) Further authorize the f | $40,000 | approved | |
| 11/08/23 | #37 | Authorize the Division of Policy and Administration to transfer $1,500,768 between various accounting units and classes for training programs. Effective upon G&C approval through June 30, 2025. 100% F | $1.5M | approved | |
| 11/08/23 | #38 | Authorize the Executive Office to retroactively pay the National Association of State Aviation Officials, Washington, DC in the amount of $9,670.03 for membership dues for the period of October 1, 202 | $9,670 | approved | |
| 11/08/23 | #39 | Authorize the Bureau of Highway Maintenance to hold an organized meeting on November 14-16, 2023, at the Transportation Department Headquarters, Concord, NH, for a total conference cost not to exceed | $6,000 | approved | |
| 11/08/23 | #40 | Authorize the Bureau of Construction to enter into a contract amendment with RJ Olszak Construction, Inc. d/b/a All-Ways Wrecking, Bridgewater, NH (originally approved by G&C on 6/28/23, Item #85), by | $1.1M | approved |
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