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 |
|---|---|---|---|---|---|
| 06/14/23 | #63 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436, to undertake certain transportation related p | North Country Council | $556,436 | approved |
| 06/14/23 | #64 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern Regional Planning Commission, Keene, NH, in the amount of $606,238, to undertake certain transportati | Southern Regional Planning Com | $606,238 | approved |
| 06/14/23 | #65 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $610,821, to undertake certain transportation | Lakes Region Planning Commissi | $610,821 | approved |
| 06/14/23 | #66 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,436, to undertake certain transpor | Central NH Regional Planning C | $556,436 | approved |
| 06/14/23 | #67 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,959,400, to undertake certain transportat | Nashua Regional Planning Commi | $2.0M | approved |
| 06/14/23 | #68 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,269,130 to undertake certain transp | Strafford Regional Planning Co | $1.3M | approved |
| 06/14/23 | #69 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $898,000, for coordinated transporta | Cooperative Alliance for Seaco | $898,000 | approved |
| 06/14/23 | #70 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $464,000, for coordinated transportation serv | Nashua Regional Planning Commi | $464,000 | approved |
| 06/14/23 | #71 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,056,600, for coordinated transport | Southern New Hampshire Plannin | $1.1M | approved |
| 06/14/23 | #72 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $490,600, for coordinated transportation services for s | County of Cheshire | $490,600 | approved |
| 06/14/23 | #73 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $6,404,000, for public transportation services for the period July | Advance Transit, Inc. | $6.4M | approved |
| 06/14/23 | #74 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 | VNA at HCS, Inc. | $484,000 | approved |
| 06/14/23 | #74A | 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 the design and rehabilita | State of Vermont | approved | |
| 06/14/23 | #74B | Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 | T.Y. Lin International | $553,353 | approved |
| 06/14/23 | #74C | Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. E | Fuss & O’Neill | $603,446 | approved |
| 06/14/23 | #74D | Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager softw | GCR Inc. d/b/a Civix | $68,265 | approved |
| 06/14/23 | #74E | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Ca | J.P. Sicard, Inc. | $9.9M | approved |
| 05/31/23 | #39 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $10,000 for the period of July 1, 2022 through June 30, 2023 to the American Association of State High | $10,000 | approved | |
| 05/31/23 | #40 | Authorize Project Development to pay membership dues retroactively in the amount of $2,925 for the period of January 1, 2023 through December 31, 2023 to the Institute of Transportation Engineers, Was | $2,925 | approved | |
| 05/31/23 | #41 | Authorize the Bureau of Human Resources to retroactively pay Richard P Cote, Welder Mechanic I, an amount not to exceed $4,976.28 for compensation owed to him due to missed increment adjustments due o | $4,976 | approved | |
| 05/31/23 | #42 | Authorize the Bureau of Aeronautics to accept and expend a grant retroactive from January 20, 2020, in the amount of $15, awarded under the Coronavirus Response and Relief Supplemental Appropriations | $15 | approved | |
| 05/31/23 | #43 | Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (originally approved by G&C on 4/17/19, Item #39), for revi | approved | ||
| 05/31/23 | #44 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services (originally approved by G&C on 11/18/16, Item #28), for permit application fees, and in lie | approved | ||
| 05/31/23 | #45 | Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Boston, MA, for an amount not to exceed $2,000,000, for professional engineering/technical servic | AECOM Technical Services, Inc. | $2.0M | approved |
| 05/31/23 | #46 | Authorize the Bureau of Aeronautics to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $150,000, for Unmanned Aerial Systems Services for various transpo | Greenman-Pedersen, Inc. | $150,000 | approved |
| 05/31/23 | #47 | Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $2,042,153.74, for pavement resurfacing of 7.1 miles of r | All States Construction, Inc. | $2.0M | approved |
| 05/31/23 | #48 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC., Pittsfield, NH, on the basis of a single bid of $974,213, for replacement of the bridge on NH 107 ov | Northeast Earth Mechanics, LLC | $974,213 | approved |
| 05/31/23 | #49 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $488,977.55, for maintenance of select stenciled and transverse line pavem | K5 Corporation | $488,978 | approved |
| 05/31/23 | #50 | Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction, LLC, Newport, NH, on the basis of a sole bid received of $2,923,848, for widening of the I-89 Northbound ramp at | B.U.R. Construction, LLC | $2.9M | approved |
| 05/31/23 | #51 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a sole bid of $22,579,444, for the widening of a two-lane section of the F.E. Everett Tur | R.S. Audley, Inc. | $22.6M | approved |
| 05/17/23 | #B | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Concord Coach Line, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item #D), to extend the contra | |||
| 05/17/23 | #C | Authorize the Bureau of Turnpikes to amend the existing professional 35-year ground lease contract with Granite State Hospitality, LLC d/b/a The Common Man Hooksett, Meredith, NH, (originally approved | Granite State Hospitality, LLC | ||
| 05/17/23 | #D | Authorize the Bureau of Planning & Community Assistance to amend the contract with the United States Geological Survey, United States Department of the Interior (originally approved by G&C on 2/17/21, | |||
| 05/17/23 | #31 | Authorize the Division of Finance to transfer $336,000 between various Accounting Units and Classes to continue to meet the State’s transportation needs, as detailed in the letter dated April 25, 2023 | $336,000 | approved | |
| 05/17/23 | #32 | Authorize the Bureau of Highway Maintenance to hold seven organized meetings for the purpose of training and recognizing Department of Transportation employees. One meeting will occur during the sprin | $28,000 | approved | |
| 05/17/23 | #33 | 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 April 4, 2023 | $45,000 | approved | |
| 05/17/23 | #34 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $68,952.24, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extend | $68,952 | approved | |
| 05/17/23 | #35 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of $56,015.05 for the period extending January 1, 2023 through Marc | $56,015 | approved | |
| 05/17/23 | #36 | Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $1,266,350, for soundwall and privacy fence design along I-95 in Portsmouth | HNTB Corporation | $1.3M | approved |
| 05/17/23 | #37 | Authorize the Bureau of Highway Design to retroactively 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 | Stantec Consulting Services, I | approved | |
| 05/17/23 | #38 | Authorize the Bureau of Aeronautics to amend a grant with the Pease Development Authority, AIP-70 (originally approved by G&C on 8/18/21, Item #45), to reconstruct a service road on the west side of t | $11,246 | approved | |
| 05/17/23 | #38A | Authorize to enter into a contract with Green Mountain Communications, Inc., Pembroke, NH, in the amount of $554,930 for the purpose of providing Statewide Intelligent Transportation System repairs, f | Green Mountain Communications, | $554,930 | approved |
| 05/03/23 | #34 | Authorize the Executive Office to pay membership dues retroactively in the amount of $8,000 to the Intelligent Transportation Society of America (ITS America), Washington, DC for membership in the ITS | $8,000 | approved | |
| 05/03/23 | #35 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000 to the WTS International, Washington, DC for initial membership in the organization. Effective upon G&C appr | $3,000 | approved | |
| 05/03/23 | #36 | Authorize the Bureau of Bridge Design to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC for Bridge Management software dues, in the | $54,000 | approved | |
| 05/03/23 | #37 | Authorize the Pease Development Authority, through the Department, to accept and execute Federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as | $7.0M | approved | |
| 05/03/23 | #38 | Authorize the Bureau of Highway Design to enter into an agreement with Greenman-Pedersen, Inc., Portsmouth, NH, for an amount not to exceed $750,000, for bridge painting inspection and consulting serv | Greenman-Pedersen, Inc. | $750,000 | approved |
| 05/03/23 | #39 | Authorize the Bureau of Highway Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $750,000, for bridge painting inspection and consulting services. Ef | KTA-Tator, Inc. | $750,000 | approved |
| 05/03/23 | #40 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $593,134.38, for Statewide pavement markings along the Turnpike System. Ef | K5 Corporation | $593,134 | approved |
| 05/03/23 | #41 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $1,131,819, for bridge painting of the steel girder bridge carrying Bre | Monoko, LLC | $1.1M | approved |