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 |
|---|---|---|---|---|---|
| 05/01/24 | #38 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $495,648.45, for statewide pavement markings on state-maintained roads at | K5 Corporation | $495,648 | tabled |
| 05/01/24 | #39 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a single bid of $2,191,679.50, for scour mitigation on Woodstock Bridge carrying NH 1 | R.M. Piper, Inc. | $2.2M | approved |
| 05/01/24 | #40 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20), for preliminary design of improvements to N | HDR Engineering, Inc. | approved | |
| 05/01/24 | #41 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $90,234, to the Pease Development Authority to design, permit, and bid the reconstruction of the terminal automobile parking lo | $90,234 | approved | |
| 05/01/24 | #42 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $163,751, to the Pease Development Authority to design, permit and bid the installation of a perimeter/wildlife fence, Phase I, | $163,751 | approved | |
| 05/01/24 | #43 | Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $320,889, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective | $320,889 | approved | |
| 05/01/24 | #44 | Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $9,236, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective up | $9,236 | approved | |
| 05/01/24 | #44A | Authorize the Bureau of Materials & Research to enter into an agreement with Prime Consulting, Inc., Norton, MA for a total fee not to exceed $1,000,000 for the purpose of providing materials testing | Prime Consulting, Inc. | $1.0M | approved |
| 04/10/24 | #21 | Authorize the Bureau of Highway Maintenance to pay retroactively prior years invoices to Until Energy Sys, Boston, MA, for payments missed during the periods of 8/23/2013-11/26/2014, in the amount of | $1,587 | approved | |
| 04/10/24 | #22 | Authorize the Bureau of Right-of-Way to pay a property owners $93,050 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from January 31, 2024 thro | $93,050 | approved | |
| 04/10/24 | #23 | Authorize the Bureau of Highway Maintenance and 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 per | $45,000 | approved | |
| 04/10/24 | #24 | Authorize the Bureau of Right-of-Way to pay a property owners $89,825 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 12, 2024 thr | $89,825 | approved | |
| 04/10/24 | #25 | Authorize the Bureau of Right-of-Way to grant a 30-foot wide Permanent Utility Easement encompassing 1.16+/- acres of state-owned land in the Town of Hooksett, NH, in the amount of $4,000, which inclu | $4,000 | approved | |
| 04/10/24 | #26 | Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land to Derek White Conant and Jennifer Marie Logsdon, for $99,000 with the Department assessing an administrative fee of $1,100. T | $99,000 | approved | |
| 04/10/24 | #27 | Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates from HP Fair | $432,610 | approved | |
| 04/10/24 | #28 | Authorize the Bureau of Mechanical Services to purchase hitches and hydraulics for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates, | $702,690 | approved | |
| 04/10/24 | #29 | Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that | approved | ||
| 04/10/24 | #30 | Authorize the Bureau of Construction to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services for vari | WSP USA, Inc. | $2.0M | approved |
| 04/10/24 | #31 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Cambridge Systematics Inc., Medford, MA, for an amount not to exceed $3,000,000, for Strategic Planning Servic | Cambridge Systematics Inc. | $3.0M | approved |
| 04/10/24 | #32 | Authorize the Bureau of Construction to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services | Greenman-Pedersen, Inc. | $2.0M | approved |
| 04/10/24 | #33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $4,737,723.86 for 7.8 miles of roadway resurfacing on NH 28/NH 28B in | Brox Industries, Inc. | $4.7M | approved |
| 04/10/24 | #34 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $9,738,338.95 for pavement preservation of five sections of roadway | Pike Industries, Inc. | $9.7M | approved |
| 04/10/24 | #35 | NOT USED | not_used | ||
| 04/10/24 | #36 | Authorize Mr. David J. Rogers, Esquire, Hillsborough, NH, be placed at Step 4 of unclassified salary grade DD, earning $85,514 annually for the position of Housing Appeals Board Chair. Effective retro | $85,514 | approved | |
| 03/27/24 | #24 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $27,670 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending | $27,670 | approved | |
| 03/27/24 | #25 | Authorize the Bureau of Right-of-Way to pay property owners $83,000 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending from January 19, 2024 throu | $83,000 | approved | |
| 03/27/24 | #26 | Authorize the Bureau of Rail & Transit to enter into a sole source contract with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $414,000 for the management and execution of the New Ha | RLS & Associates, Inc. | $414,000 | approved |
| 03/27/24 | #27 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH (originally approved by G&C on 3/3/21, Informationa | $4.6M | approved | |
| 03/27/24 | #28 | Authorize the Bureau of Rail & Transit to enter into a retroactive sole source contract amendment with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item | $3.5M | approved | |
| 03/13/24 | #25 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $15,000 between various accounts and classes. 100% Federal Funds. (2) Further au | $426,743 | approved | |
| 03/13/24 | #26 | Authorize the Bureau of Turnpikes to transfer $1,321,703 between various accounts and classes in Turnpike’s Administration Support, East NH Tpk Blue Star Maintenance and Turnpike’s Toll Collection in | $1.3M | approved | |
| 03/13/24 | #27 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000, to WTS International, Washington, DC, for continuing membership in the organization. Effective upon G&C app | $3,000 | approved | |
| 03/13/24 | #28 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $15,000 to the American Association of State Highway and Transportation Officials, Washington, DC to p | $15,000 | approved | |
| 03/13/24 | #29 | Authorize the Bureau of Highway Design to retroactively amend contract with McFarland-Johnson, Inc., Concord, NH and Binghamton, NY (originally approved by G&C 11/20/13, Item #123), to prepare the sec | McFarland-Johnson, Inc. | approved | |
| 03/13/24 | #30 | Authorize the Bureau of Mechanical Services to enter into a contract with J.W. Fleet & Equipment, Inc., Bow, NH, on the basis of a single bid offer of $84,200 for providing Truck Painting Services. Ef | J.W. Fleet & Equipment, Inc. | $84,200 | approved |
| 03/13/24 | #31 | Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond, Inc., Portsmouth, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and | Tighe & Bond, Inc. | $300,000 | approved |
| 03/13/24 | #32 | Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects | HNTB Corporation | $750,000 | approved |
| 03/13/24 | #33 | Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering, Inc., Bedford, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation p | Jacobs Engineering, Inc. | $750,000 | approved |
| 03/13/24 | #34 | Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transpor | Stantec Consulting Services, I | $750,000 | approved |
| 03/13/24 | #35 | Authorize the Bureau of Construction to enter into a contract with SPS New England, Inc., Salisbury, MA, on the basis of a low bid of $107,559,567.35 for replacement of the State Red List bridge that | SPS New England, Inc. | $107.6M | approved |
| 03/13/24 | #36 | Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use. | approved | ||
| 03/13/24 | #36A | Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water qua | Vanasse Hangen Brustlin, Inc. | $300,000 | approved |
| 03/13/24 | #36B | Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik | Kapsch TrafficCom USA, Inc. | $20.1M | approved |
| 02/21/24 | #35 | Authorize the Bureau of Turnpikes to transfer $1,195,000 between various accounts and classes in Turnpike’s Central Maintenance, East NH Tpk Blue Star Maintenance, Turnpike’s Toll Collection, and RSA | $1.2M | approved | |
| 02/21/24 | #36 | Authorize the Division of Operations to transfer $6,555,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2024. 100% Highway Fund | $6.6M | approved | |
| 02/21/24 | #37 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2024 through December 31, 2024 to the American Association of State Highway | $31,366 | approved | |
| 02/21/24 | #38 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,075 for the period of January 1, 2024 through December 31, 2024 to the Institute of Transportation Engineers, Wa | $3,075 | approved | |
| 02/21/24 | #39 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH up to $7,000 for repair work on a State-owned Ham pavement roller. Effective upon G&C approval. 100% Hig | $7,000 | approved | |
| 02/21/24 | #40 | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 16, 2024 at the Cheshire County Fairgrounds, Swanzey, NH for a total conference cost not to exceed $16 | $16,000 | approved | |
| 02/21/24 | #41 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $24,563 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f | $24,563 | approved |