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 |
|---|---|---|---|---|---|
| 05/29/24 | #42 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates, Inc., Merrimack, NH, on the basis of a low bid of $784,000, for construction of a new vehicle fueling fa | Stephens Marquis Associates, I | $784,000 | approved |
| 05/29/24 | #43 | 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 $1,042,166.50, for culvert replacement on Route 121 in | Northeast Earth Mechanics, LLC | $1.0M | approved |
| 05/29/24 | #44 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $471,233.08, for intersection improvements in Brooklin | Stantec Consulting Services, I | $471,233 | approved |
| 05/29/24 | #45 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $438,520.03, for intersection improvements in Brooklin | Stantec Consulting Services, I | $438,520 | approved |
| 05/29/24 | #46 | Authorize the Bureau of Materials & Research to enter into an agreement with New England Boring Contractors of Derry, NH, for a total fee not to exceed $500,000, for the purpose of providing on-call s | $500,000 | approved | |
| 05/29/24 | #47 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $700,000, for the purpose of providing on-call st | Terracon Consultants, Inc. | $700,000 | approved |
| 05/29/24 | #47A | Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeological Research Center, Inc., Farmington, ME, for an amount not to exceed $200,000, to provide on-call archaeology | Northeast Archaeological Resea | $200,000 | approved |
| 05/29/24 | #48 | Authorize Ms. Stephanie N. Verdile, Gilmanton, NH, be placed at Step 3 of unclassified salary grade DD, earning an annual salary of $80,824 for the position of Housing Appeals Board member. Effective | $80,824 | approved | |
| 05/15/24 | #B | Authorize the Bureau of Planning & Community Assistance to amend the sole source Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis and Information | |||
| 05/15/24 | #25 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH, up to $376.21, for repair work on a State-owned Sweepster rotary broom. Effective upon G&C approval. 10 | $376 | approved | |
| 05/15/24 | #26 | Authorize the Bureau of Right-of-Way to sell approximately 0.09 acres of State-owned Controlled Access Right-of-Way on the easterly side of NH Route 103 in the Town of Newbury. The sale will be direct | $15,100 | approved | |
| 05/15/24 | #27 | NOT USED | not_used | ||
| 05/15/24 | #28 | NOT USED | not_used | ||
| 05/15/24 | #29 | 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 $441,125, for guardrail repair of damaged be | Vermont Recreational Surfacing | $441,125 | approved |
| 05/15/24 | #30 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $649,149.80 for Statewide pavement markings along the Turnpike System. Eff | K5 Corporation | $649,150 | approved |
| 05/15/24 | #31 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,159,132.49, for resurfacing of various Tier 2, 3 and 4 roadways in Dis | GMI Asphalt, LLC | $3.2M | approved |
| 05/15/24 | #32 | Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH, for an amount not to exceed $727,595, for preliminary design public involvement p | AECOM Technical Services, Inc. | $727,595 | approved |
| 05/15/24 | #33 | 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 $636,125, for guardrail repair of | C.W. Sliter & Sons, LLC d/b/a | $636,125 | approved |
| 05/15/24 | #34 | 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 $1,276,275, for guardrail repair o | C.W. Sliter & Sons, LLC d/b/a | $1.3M | approved |
| 05/15/24 | #35 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,486,208.91, for roadway resurfacing in fourteen Towns in D | Continental Paving, Inc. | $5.5M | approved |
| 05/15/24 | #36 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,382,910.86, for roadway resurfacing in twenty-one Towns in | Continental Paving, Inc. | $6.4M | approved |
| 05/15/24 | #37 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,659,206.84, for Tier 2, 3 and 4 roadways resurfacing in se | Continental Paving, Inc. | $6.7M | approved |
| 05/15/24 | #39 | 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 $33,074,000, for widening of a two-lane section of the F.E. Everett Turnpike | R.S. Audley, Inc. | $33.1M | approved |
| 05/15/24 | #40 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a single bid of $3,716,923.36, for resurfacing of various Tier 2, 3 and 4 roadway | Pike Industries, Inc. | $3.7M | approved |
| 05/15/24 | #41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $6,072,780.60, for resurfacing of various Tier 2, 3 and 4 roadways i | Pike Industries, Inc. | $6.1M | approved |
| 05/15/24 | #42 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $2,913,156.75, for resurfacing of various Tier 2, 3 and 4 roadways | Pike Industries, Inc. | $2.9M | approved |
| 05/15/24 | #43 | Authorize the Bureau of Highway Design to enter into an agreement with BETA Group, Inc., Lincoln, RI, for an amount not to exceed $372,205.50, for signal coordination and control. Effective upon G&C a | BETA Group, Inc. | $372,206 | approved |
| 05/15/24 | #44 | Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering, Inc., Manchester, NH, for an amount not to exceed $1,491,959.78, for professional engineering and environmental | HDR Engineering, Inc. | $1.5M | approved |
| 05/15/24 | #45 | Authorize the Bureau of Construction to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for an amount not to exceed $2,000,000, for construction engineering and inspectio | John Turner Consulting, Inc. | $2.0M | approved |
| 05/15/24 | #46 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $42,052.20 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendin | $42,052 | approved | |
| 05/15/24 | #47 | Authorize to accept and place on file the Bureau of Highway Design’s report of agreements paid through the fiscal year ending June 30, 2023. | approved | ||
| 05/15/24 | #48 | 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 $30,681.41 for the period extending from January 1, 2024 throug | $30,681 | approved | |
| 05/15/24 | #49 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $2,029,500 with the City of Manchester, NH, to provide funding and services under the Congestion Mitigation | $2.0M | approved | |
| 05/15/24 | #50 | Authorize the Bureau of Environment to enter into an Agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH, for an amount not to exceed $200,000, to provide on-call archaeology services | Monadnock Archaeological Consu | $200,000 | approved |
| 05/15/24 | #51 | Authorize the Bureau of Bridge Design to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 12/22/21), for the replacement of the existing Red List bridge carry | HDR Engineering, Inc. | $3.0M | approved |
| 05/15/24 | #52 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, for Phase II construction to relocate, mark, light and sign Taxiway A at the Claremont Mu | $69,678 | approved | |
| 05/15/24 | #52A | Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. | Aspen Aerials, Inc. | $12,800 | approved |
| 05/15/24 | #52B | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Concord, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arisin | City of Concord | $32,000 | approved |
| 05/15/24 | #52C | Authorize the Bureaus of Highway Maintenance and Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the first of ten 1-year contract extensions for the Mo | $481,667 | approved | |
| 05/01/24 | #27 | Authorize the Division of Project Development to accept and expend $600,000 in American Rescue Plan Act State Fiscal Recovery Funds as matching funds for the Congestion Mitigation and Air Quality gran | $600,000 | approved | |
| 05/01/24 | #28 | Authorize the Division of Finance to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #23), by moving $741,519 between various classes to continue to meet the State’s transp | $741,519 | approved | |
| 05/01/24 | #29 | Authorize the Bureau of Turnpikes to transfer $30,000 between various classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance to pay for the Turnpike 2019 Refunding Series Reba | $30,000 | approved | |
| 05/01/24 | #30 | Authorize the Division of Finance to transfer $1,247,000 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2024. Fiscal Commi | $1.2M | approved | |
| 05/01/24 | #31 | Authorize the Bureau of Finance and Contracts to transfer funds in the amount of $72,000 and create new expenditure class code to continue to meet the State’s transportation demands. Effective upon G& | $72,000 | approved | |
| 05/01/24 | #32 | Authorize the Bureau of Right-of-Way to pay property owners $90,000, as documented in the Contemplated Damage Award List for amount greater than $5,000 for the period extending from February 28, 2024 | $90,000 | approved | |
| 05/01/24 | #33 | Authorize the Bureau of Right-of-Way to convey to Public Service Company of New Hampshire d/b/a Eversource Energy, as easement located on the westerly side of the southbound travel lane of Interstate | approved | ||
| 05/01/24 | #34 | Authorize the Bureau of Right-of-Way to sell approximately 0.544 acres of state-owned land on the easterly side of NH Route 31 (Fitchburg Road) in the Town of Greenville, NH. The sale with be directed | $14,100 | approved | |
| 05/01/24 | #35 | Authorize the Pease Development Authority Division of Ports and Harbors and the New Hampshire Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement | approved | ||
| 05/01/24 | #36 | Authorize the Bureau of Environment to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transportati | GM2 Associates, Inc. | $500,000 | approved |
| 05/01/24 | #37 | Authorize the Bureau of Environment to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transport | McFarland-Johnson, Inc. | $500,000 | approved |