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 |
|---|---|---|---|---|---|
| 07/24/24 | #19 | Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flyin | $1 | approved | |
| 07/24/24 | #20 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $40,540.59, for the purpose of purchasing a Global Navigati | Maine Technical Source, Inc. | $40,541 | approved |
| 07/24/24 | #21 | Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection and | Hardesty & Hanover, LLC | $750,000 | approved |
| 07/24/24 | #22 | Authorize the Bureau of Environment to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $250,000, to provide on-call underwater bridge inspection | Stantec Consulting Services, I | $250,000 | approved |
| 07/24/24 | #23 | Authorize the Bureau of Highway Maintenance to enter into a rental agreement with United Rentals (North America), Inc., for an amount not to exceed $298,710, based on a rental agreement for two 60’ x | $298,710 | tabled | |
| 07/24/24 | #24 | Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corp., Barre, VT, on the basis of a single bid of $265,150, for installation of rumble strips, along US Rt 2 fro | L & D Safety Marking Corp. | $265,150 | approved |
| 07/24/24 | #25 | Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems, Inc., Avon, MA, on the basis of a low bid of $1,349,140, for removal and replacement of four Dynamic Messag | Roadsafe Traffic Systems, Inc. | $1.3M | approved |
| 07/10/24 | #13 | Authorize the Executive Office to utilize the extended Master Service Agreement contract with Slalom, Inc. (originally approved by G&C on 11/29/23, Item #30A), by increasing the contract amount by $65 | Slalom | $2.1M | approved |
| 07/10/24 | #14 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,446,755, for guardrail removal | C.W. Sliter & Sons, LLC d/b/a | $1.4M | approved |
| 07/10/24 | #15 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,067,777.75, for resurfacing of three sections of roadway on NH 10 | Pike Industries, Inc. | $2.1M | approved |
| 07/10/24 | #16 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $249,150, for the purpose of p | R&R Communications, Inc. | $249,150 | approved |
| 07/10/24 | #17 | Authorize the Bureau of Bridge Design to enter into an Agreement with Collins Engineers, Inc., Portsmouth, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection a | Collins Engineers, Inc. | $750,000 | approved |
| 07/10/24 | #18 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Whitefield, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues ari | Town of Whitefield | $32,000 | approved |
| 07/10/24 | #19 | Authorize the Bureau of Highway Design to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $1,301,601.52, for final design and associated environmental servi | GM2 Associates, Inc. | $1.3M | approved |
| 07/10/24 | #20 | Authorize the Bureau of Environment to enter into an Agreement with Heritage Consultants, LLC, Newington, CT, for an amount not to exceed $200,000, to provide on-call archaeology services for various | Heritage Consultants, LLC | $200,000 | approved |
| 07/10/24 | #21 | Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flyin | $1 | withdrawn | |
| 07/10/24 | #22 | NOT USED | not_used | ||
| 06/26/24 | #64 | Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effect | $232,032 | approved | |
| 06/26/24 | #65 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | $2.9M | approved | |
| 06/26/24 | #66 | Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific trai | $20,023 | approved | |
| 06/26/24 | #67 | Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. E | $319,060 | approved | |
| 06/26/24 | #68 | Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through | $28,000 | approved | |
| 06/26/24 | #69 | Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through | $48,600 | approved | |
| 06/26/24 | #70 | Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 throug | $153,600 | approved | |
| 06/26/24 | #71 | Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire thi | $53,500 | approved | |
| 06/26/24 | #72 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | ||
| 06/26/24 | #73 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | ||
| 06/26/24 | #74 | Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, w | $137,100 | approved | |
| 06/26/24 | #75 | Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount | $9.3M | approved | |
| 06/26/24 | #75A | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | approved | ||
| 06/26/24 | #75B | Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH | Milford-Bennington Railroad Co | approved | |
| 06/12/24 | #31 | Authorize the Bureau of Highway Maintenance to pay five unencumbered retroactive and sole source invoices totaling $8,075 to Amer Electric, Inc., Keene, NH, for electrical services performed April 7, | $8,075 | approved | |
| 06/12/24 | #32 | Authorize the Bureau of Right-of-Way to convey to Jaffrey War Memorial Committee, Inc., a parcel of land located on the Easterly side of US Route 202, also known as River Street, in the Town of Jaffre | approved | ||
| 06/12/24 | #33 | Authorize the Bureau of Turnpikes to amend an agreement with the E-ZPass Interagency Group (IAG), New York, NY (originally approved by G&C on 6/29/22, Item #63), by increasing the amount of $137,000 f | E-ZPass Interagency Group (IAG | $1.2M | approved |
| 06/12/24 | #34 | NOT USED | not_used | ||
| 06/12/24 | #35 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $335,025 to Southwestern Community Services, Inc., Concord, NH, to procure replacement rolling stock, technical software, and a bu | $335,025 | approved | |
| 06/12/24 | #36 | Authorize the Bureau of Rail & Transit to amend an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 6/1/22, Item #42), to procure one ADA-accessible | Granite State Independent Livi | $78,625 | approved |
| 06/12/24 | #37 | Authorize the Bureau of Rail & Transit to pay Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, an amount not to exceed $263,200, to procure fleet and passenger management softwa | $263,200 | approved | |
| 06/12/24 | #38 | Authorize the Bureau of Right-of-Way to enter into a retroactive sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $20,848.36, for the purpose of purchasing perip | Maine Technical Source, Inc. | $20,848 | approved |
| 06/12/24 | #39 | Authorize the Bureau of Turnpikes to enter into a contract with Wipfli LLP, South Portland, ME, in the amount of $55,700, for performing a limited scope audit of the financial and reporting requiremen | Wipfli LLP | $55,700 | approved |
| 06/12/24 | #40 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, in the amount of $127,034, to construct an airport access road on the west side of the closed run | $127,034 | approved | |
| 06/12/24 | #41 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, in the amount of $84,018, to construct Taxiways E1, E2, and E3 at Laconia Municipal Airport, Gilf | $84,018 | approved | |
| 06/12/24 | #42 | Authorize the Bureau of Rail & Transit to enter into a transportation Vehicle Use Agreement (VUA) with Grafton County Senior Citizens Council, Inc. (GCSCC), Lebanon, NH. This request is relative to th | approved | ||
| 05/29/24 | #35 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $110,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the peri | $110,000 | approved | |
| 05/29/24 | #36 | Authorize the Bureau of Right-of-Way to sell approximately 0.062 acres of state-owned land situated on the northerly side of Range Road (a/k/a NH Route 111A) in the Town of Windham, NH, to Chrystal Ba | $23,100 | approved | |
| 05/29/24 | #37 | Authorize the Bureau of Highway Maintenance to pay a retroactive sole source invoice to United Construction & Forestry, Pembroke, NH, in the amount of $9,513.47, for repair work on a State-owned Hamm | $9,513 | approved | |
| 05/29/24 | #38 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $30,740 for the purpose of providing a department-wide subs | Maine Technical Source, Inc. | $30,740 | approved |
| 05/29/24 | #39 | Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13), to continue the second phase of the preliminary engineeri | McFarland-Johnson, Inc. | $3.8M | approved |
| 05/29/24 | #40 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $320,889, to the City of Claremont, NH, for Phase II construction to relocate, mark, light, and sign Taxiway A at the Claremont | $320,889 | approved | |
| 05/29/24 | #41 | Authorize the Bureau of Construction to enter into a contract with Deangelo Contracting Services, LLC, Hazelton, PA, on the basis of a sole bid of $478,351, for bridge washing of 120 Tier 1 bridges in | Deangelo Contracting Services, | $478,351 | approved |