Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| Cubic Transportation Systems Inc. | 3 | $337.0M |
| State of Maine | 4 | $213.0M |
| state of Maine | 1 | $176.7M |
| Xerox State and Local Solution | 2 | $140.2M |
| SPS New England Inc. | 3 | $115.1M |
| Alvin J. Coleman & Son Inc. | 19 | $107.8M |
| Weaver Brothers Construction Company Inc. | 5 | $96.5M |
| Brox Industries Inc. | 23 | $89.1M |
| Archer Western Contractors LLC | 1 | $83.9M |
| Reed & Reed General Contractors | 2 | $78.2M |
| Severino Trucking Co Inc. | 1 | $67.1M |
| E.D. Swett Inc. | 12 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,569 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 111 | $109.2M |
| amendment | 106 | $331.5M |
| lease | 102 | $25.2M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 10 | $5.7M |
| settlement | 4 | $5.0M |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/16/24 | #32 | Authorize the Bureau of Right-of-Way to enter into contracts with nine appraisal firms as detailed in the letter dated July 1, 2024, to prepare appraisals for property needed for transportation projec | $1.5M | approved | |
| 09/25/24 | #42 | Authorize the Division of Operations to transfer $3,507,796 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Program. Effective upon G&C approval through June 30, | $3.5M | approved | |
| 09/25/24 | #43 | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic Ticketing (e-ticketi | $12,500 | approved | |
| 09/25/24 | #44 | Authorize the Bureau of Finance & Contracts to pay small claims for the next Fiscal Year, July 1, 2024 through June 30, 2025. | approved | ||
| 09/25/24 | #45 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Derry Roofing, LLC, Derry, NH, for an amount not to exceed $6,420, for roof replacement of the NHDOT supply warehouse locate | Derry Roofing, LLC | $6,420 | approved |
| 09/25/24 | #46 | Authorize the Bureau of Highway Maintenance to enter into an agreement with UniFirst Corporation Nashua, NH, for an amount not to exceed $265,296, for servicing first aid kits statewide. Effective upo | $265,296 | approved | |
| 09/25/24 | #47 | Authorize the Bureau of Highway Maintenance (Well Section) to enter into a contract with Skillings & Sons, LLC, Amherst, NH, in the amount of $38,000, for a 6-inch drilled well and pump on the NHDOT B | Skillings & Sons, LLC | $38,000 | approved |
| 09/25/24 | #48 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work | State of Vermont | approved | |
| 09/25/24 | #49 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $18,771,486.75 for construction of sound abatement wall | Northeast Earth Mechanics, LLC | $18.8M | approved |
| 09/25/24 | #50 | Authorize the Bureau of Rail & Transit to enter into a lease agreement with Lake Ridge at Meredith Bay, in the amount of $47,344.47, for the use of state-owned railroad property in Meredith, NH along | Lake Ridge at Meredith Bay | $47,344 | approved |
| 09/25/24 | #51 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $3,077,701 to Advance Transit, Inc., Wilder, VT, to procure three replacement ADA-accessible 35’ electric transit buses and mainte | $3.1M | approved | |
| 09/25/24 | #52 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with CMA Engineers, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Call Community A | CMA Engineers, Inc. | $1.5M | approved |
| 09/25/24 | #53 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Cal | Hoyle, Tanner & Associates, In | $1.5M | approved |
| 09/25/24 | #54 | Authorize the Bureau of Traffic to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $245,600, for statewide intersection/signal timing optimization | Vanasse Hangen Brustlin, Inc. | $245,600 | approved |
| 09/25/24 | #55 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,308,056 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | Cubic Transportation Systems I | $182.6M | approved |
| 09/25/24 | #56 | Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2024. Six meetings will o | $20,215 | approved | |
| 09/25/24 | #57 | Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees. The meeting will be held on October 31, 2024 at the T | $3,837 | approved | |
| 08/30/24 | #34 | Authorize the Division of Project Development to transfer $40,000 between various expenditure class lines and create a new expenditure class line to continue to meet the State’s transportation demand. | $40,000 | approved | |
| 08/30/24 | #35 | Authorize the Executive Office to grant an annual salary step increase for Andre J. Briere, Deputy Commissioner, in the amount of $7,117, from a salary of $143,732 to a new salary of $150,849. Effecti | $150,849 | approved | |
| 08/30/24 | #36 | Authorize the Bureau of Highway Maintenance to retroactively pay NRC East Enviro/US Ecology, Chicago, IL, in the amount of $730, for analysis of contaminated soil at Lyman, NH site. Effective upon G&C | $730 | approved | |
| 08/30/24 | #37 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $27,666.50 for the period extending from April 1, 2024 through J | $27,666 | approved | |
| 08/30/24 | #38 | Authorize the Bureau of Right-of-Way to pay property owners $94,200 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 25, 2024 through | $94,200 | approved | |
| 08/30/24 | #39 | Authorize the Bureau of Right-of-Way to pay property owners $84,500 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 9, 2024 through J | $84,500 | approved | |
| 08/30/24 | #40 | Authorize the Bureau of Right-of-Way to pay property owners $32,620 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 11, 2024 through | $32,620 | approved | |
| 08/30/24 | #41 | Authorize the Bureau of Right-of-Way to dispose of 2.75+/- acres of state-owned land, with improvements, located at 592 Eaton Road (NH Route 153) in the Town of Conway, NH. The sale will be to Aymie M | $151,100 | approved | |
| 08/30/24 | #42 | Authorize the Bureau of Right-of-Way to sell approximately 1.75 acres of state-owned land located at 55 North Road in the Town of Conway, NH to the Town of Conway for $175,000. The Town has asked for | $175,000 | approved | |
| 08/30/24 | #43 | Authorize the Bureau of Right-of-Way to sell approximately 6.83+/- acres of state-owned land acquired between 1997 and 1999 for the Conway Bypass Project, located on the westerly side of the North-Sou | $500,000 | approved | |
| 08/30/24 | #44 | Authorize the Bureau of Right-of-Way to sell approximately 5.93 acres of state-owned land with improvements located in the Town of Conway, NH, on the northerly side of Common Court and the westerly si | $1.0M | approved | |
| 08/30/24 | #45 | Authorize the Bureau of Right-of-Way to renew a land lease, consisting of 9,782 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. T | $9,200 | approved | |
| 08/30/24 | #46 | Authorize the Bureau of Right-of-Way to renew land lease, consisting of 13,438 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. Th | $12,800 | approved | |
| 08/30/24 | #47 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #82), for General Sullivan Bridge s | Vanasse Hangen Brustlin, Inc. | approved | |
| 08/30/24 | #48 | Authorize the Bureau of Construction to increase the contract value amount for Project Lee/Epsom-Lee, with Continental Paving, Inc., Londonderry, NH (originally approved by G&C on 1/31/24, Item #42), | $10.5M | approved | |
| 08/30/24 | #49 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $399,722 for the upgrade of guardrail termin | Vermont Recreational Surfacing | $399,722 | approved |
| 08/30/24 | #50 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,554,500.25 for construction of permanent grooved pavement markings on t | K5 Corporation | $1.6M | approved |
| 08/30/24 | #51 | NOT USED | not_used | ||
| 08/30/24 | #52 | Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $5,757,950 with the list of sub-recipients as detailed in the letter dated July 22, 2024, to provide funding a | $5.8M | approved | |
| 08/30/24 | #53 | Authorize the Bureau of Rail and Transit to enter into a lease agreement with Sun Lake Village Docks, LLC, in the amount of $13,163.75 for the use of state-owned property in Belmont, NH along Lake Win | Sun Lake Village Docks | $13,164 | approved |
| 08/30/24 | #54 | Authorize the Bureau of Rail and Transit to grant an easement on a 1,000 square foot parcel of state-owned railroad land located on the Mountain Division Railroad Corridor in the Town of Lunenburg, VT | $1,100 | approved | |
| 08/30/24 | #55 | Authorize the Bureau of Rail and Transit to pay an amount not to exceed $12,800 to Tri-County Community Action Program, Berlin, NH, to replace the garage furnace and roof. Effective upon G&C approval | $12,800 | approved | |
| 08/30/24 | #56 | Authorize the Bureau of Rail and Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH, for an amount not to exceed $250,000 for track improvements on its privately-own | New Hampshire Northcoast Corp. | $250,000 | approved |
| 08/30/24 | #57 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources | approved | ||
| 08/30/24 | #58 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A an | approved | ||
| 08/30/24 | #59 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 08/30/24 | #60 | Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infras | approved | ||
| 08/30/24 | #60A | Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purcha | Bridge Intelligence, LLC, d/b/ | $1.1M | approved |
| 08/30/24 | #60B | Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 pl | $235,000 | approved | |
| 08/07/24 | #13B | Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from July 2, 2024 t | $45,000 | approved | |
| 08/07/24 | #14 | Authorize to grant an annual salary increment for the Board Member, Housing Appeals Board, Mr. Edward L. Rogers, from the current salary of $82,441 to a new salary of $87,225. Effective retroactive to | $87,225 | approved | |
| 07/24/24 | #17 | Authorize the Bureau of Right-of-Way to pay property owners $1,012,400 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 1, 2024 throug | $1.0M | approved | |
| 07/24/24 | #18 | Authorize the Bureau of Right-of-Way to pay property owners $56,800 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 13, 2024 through | $56,800 | approved |