Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Cubic Transportation Systems Inc. | 1 | $182.6M |
| SPS New England Inc. | 1 | $107.6M |
| R.S. Audley Inc. | 2 | $49.1M |
| Pike Industries Inc. | 8 | $43.7M |
| Continental Paving Inc. | 6 | $38.5M |
| Weaver Brothers Construction Company Inc. | 1 | $31.0M |
| Evroks Corporation | 3 | $26.6M |
| Kapsch TrafficCom USA Inc. | 1 | $20.1M |
| Northeast Earth Mechanics LLC | 2 | $19.8M |
| McFarland-Johnson Inc. | 4 | $16.3M |
| J.P. Sicard Inc. | 2 | $14.1M |
| Advance Transit Inc. | 1 | $6.7M |
| City of Lebanon | 1 | $5.4M |
| GZA GeoEnvironmental Inc. | 1 | $5.4M |
| United Construction & Forestry | 1 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 136 | $57.7M |
| contract | 108 | $625.5M |
| grant | 21 | $27.3M |
| transfer | 13 | $18.5M |
| amendment | 12 | $17.9M |
| payment | 6 | $177,441 |
| lease | 5 | $82,508 |
| permit | 3 | $253,985 |
| personnel | 2 | $166,338 |
| nomination | 1 | $971 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/24 | #B | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11/12 | |||
| 12/18/24 | #C | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approve | University of New Hampshire Sp | ||
| 12/18/24 | #31 | 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 memb | $80,000 | approved | |
| 12/18/24 | #32 | Authorize the Bureau of Mechanical Services to retroactively pay Unifirst Corporation, Nashua, NH, in the amount of $7,534.34 for renting uniforms for certain employees of the Bureau of Mechanical Ser | $7,534 | approved | |
| 12/18/24 | #33 | Authorize the Bureau of Right-of-Way to pay property owners $42,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from October 26, 2024 throug | $42,000 | approved | |
| 12/18/24 | #34 | 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 received in a low bid proc | Turner Surety and Insurance Br | $24,523 | approved |
| 12/18/24 | #35 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $4,116,169.85 for reconstruction of the intersection of US 302 | Alvin J. Coleman & Son, Inc. | $4.1M | approved |
| 12/18/24 | #36 | Authorize the Bureau of Construction to hold an organized meeting from January 28, 2025 through January 31, 2025, at the New Hampshire Department of Transportation John O. Morton Building large confer | $3,900 | approved | |
| 12/18/24 | #37 | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $2,479,850 for replacement of the bridge carrying Georges Mills Road ove | Sargent Corporation | $2.5M | approved |
| 12/18/24 | #38 | Authorize the Bureau of Rail & Transit to amend an agreement with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 6/14/23, Item #73), by increasing the price limitation by $330,200 fr | Advance Transit, Inc. | $6.7M | approved |
| 12/18/24 | #39 | Authorize the Bureau of Rail & Transit to amend an agreement with the County of Cheshire, Keene, NH (originally approved by G&C on 6/14/23, Item #72), by increasing the price limitation by $24,500 fro | County of Cheshire | $515,100 | approved |
| 12/18/24 | #40 | Authorize the Bureau of Rail & Transit to amend an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #59), by incre | Community Action Program Belkn | $2.8M | approved |
| 12/18/24 | #41 | Authorize the Bureau of Rail & Transit to amend an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6/14/23, Item #69), by increasing the p | Cooperative Alliance for Seaco | $952,900 | approved |
| 12/18/24 | #42 | Authorize the Bureau of Rail & Transit to amend an agreement with the Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/14/23, Item #70), by increasing the price limi | Nashua Regional Planning Commi | $487,800 | approved |
| 12/18/24 | #43 | Authorize the Bureau of Rail & Transit to amend an agreement with VHA at HCS, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #74), by increasing the price limitation by $34,200 from $484 | VHA at HCS, Inc. | $518,200 | approved |
| 12/18/24 | #44 | Authorize the Bureau of Rail & Transit to amend an agreement with the Southern New Hampshire Planning Commission, Manchester, NH (originally approved by G&C on 6/14/23, Item #71), by increasing the pr | Southern New Hampshire Plannin | $1.1M | approved |
| 12/18/24 | #45 | Authorize the Bureau of Rail & Transit to amend an agreement with the Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #60), by increasing the price limita | Southwestern Community Service | $1.2M | approved |
| 12/18/24 | #46 | Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price l | Tri-County Community Action Pr | $1.7M | approved |
| 12/18/24 | #46A | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $40,000 | approved | |
| 12/18/24 | #46B | Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effectiv | $290,096 | approved | |
| 12/18/24 | #46C | Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing | $132,711 | approved | |
| 12/18/24 | #46D | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to matc | $130,500 | approved | |
| 12/18/24 | #46E | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of road | Continental Paving, Inc. | $4.1M | approved |
| 12/18/24 | #46F | 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 $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town | J.P. Sicard, Inc. | $12.9M | approved |
| 12/18/24 | #46G | Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and In | approved | ||
| 12/04/24 | #29 | Authorize the Bureau of Right-of-Way to pay property owners and tenants $109,735.92 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August | $109,736 | approved | |
| 12/04/24 | #30 | Authorize the Bureau of Right-of-Way to pay property owners and tenants $135,710 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from September | $135,710 | approved | |
| 12/04/24 | #31 | Authorize to accept and place on file the Bureau of Right-of-Way Contemplated Awards List for amounts less than $5,000, for a total of $56,327.71, for the period extending from July 1, 2024 through Se | $56,328 | approved | |
| 12/04/24 | #32 | Authorize the Bureau of Right-of-Way to sell approximately 0.06 acres of state-owned land situated on the northerly side of NH Route 27 (Pleasant Street) in the Town of Epping, to Adam and Alexia Teix | $10,500 | approved | |
| 12/04/24 | #33 | Authorize the Bureau of Environment to enter into an agreement with Normandeau Associates, Inc., Bedford, NH, for an amount not to exceed $250,000, to provide on-call plants & wildlife services for va | Normandeau Associates, Inc. | $250,000 | approved |
| 12/04/24 | #34 | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Tyler Communications, Inc., Atlanta, GA, based on a low bid process, for a fee not to exceed$226,500, to provid | Tyler Communications, Inc. | $226,500 | approved |
| 12/04/24 | #35 | Authorize the Bureau of Bridge Design to retroactively amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8/8/18, Item #26), for superstructure replacement in the | TranSystems Corporation | approved | |
| 12/04/24 | #36 | Authorize the Bureau of Aeronautics to retroactively provide funding to Evan A. Karpf, DC, in the amount of $35,890, to overlay a portion of Runway 9/27 and the Taxiway for the Twin Mountain Airport i | $35,890 | approved | |
| 12/04/24 | #37 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for on-call Construction Engineering an | WSP USA, Inc. | $1.0M | approved |
| 12/04/24 | #38 | Authorize the Bureau of Highway Design to enter into a grant agreement with Global Montello Group Corp., Waltham, MA, for an amount not to exceed $716,403, for installation of electric vehicle chargin | Global Montello Group Corp. | $716,403 | approved |
| 12/04/24 | #39 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $108,279, for repair and replacement of signal equipment | Pine Ridge Technologies | $108,279 | approved |
| 12/04/24 | #40 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-9 | Monoko, LLC | $4.2M | approved |
| 12/04/24 | #40A | Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properti | $76,100 | approved | |
| 11/13/24 | #A | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16), for preliminary design of improvements t | Stantec Consulting Services, I | ||
| 11/13/24 | #19 | Authorize the Division of Finance to transfer $570,000 between various Accounting Units and classes, as detailed in the letter dated September 17, 2024, to continue to meet the State’s transportation | $570,000 | approved | |
| 11/13/24 | #20 | Authorize the Bureau of Aeronautics to retroactively amend a contract with E-One Inc., Ocala, FL (originally approved by G&C on 10/27/21, Late Item #A), to purchase an Aircraft Rescue and Fire Fightin | E-One Inc. | approved | |
| 11/13/24 | #21 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $1,000,000, for on-call Construction Enginee | McFarland-Johnson, Inc. | $1.0M | approved |
| 11/13/24 | #22 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $14,041,893.90, for bridge superstructure replacement of two bridge | Evroks Corporation | $14.0M | approved |
| 11/13/24 | #23 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a sole bid of $1,097,913.50, for two culvert replacements conv | Berg Contracting & Constructio | $1.1M | approved |
| 11/13/24 | #24 | 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 $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere | R.S. Audley, Inc. | $16.0M |
approved
Kenney, Wheeler
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| 10/30/24 | #22 | Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti | approved | ||
| 10/30/24 | #23 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. | City of Lebanon | $5.4M | approved |
| 10/30/24 | #24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at | $4.6M | approved | |
| 10/30/24 | #25 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the | Cooperative Alliance for Seaco | $236,385 | approved |
| 10/30/24 | #26 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal | $12,300 | approved |
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