Top Vendors
| Vendor | Items | Total |
|---|---|---|
| R.S. Audley Inc. | 3 | $59.6M |
| Pike Industries Inc. | 7 | $30.8M |
| Continental Paving Inc. | 3 | $12.0M |
| Brox Industries Inc. | 3 | $10.8M |
| ExeVision Inc. | 1 | $5.8M |
| AECOM Technical Services Inc. | 1 | $5.4M |
| GMI Asphalt LLC | 2 | $4.7M |
| C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co. | 4 | $3.5M |
| Pathway Services Inc. | 2 | $3.1M |
| AssetWorks LLC | 1 | $2.9M |
| Eurovia Atlantic Coast LLC | 1 | $2.8M |
| Evroks Corporation | 2 | $2.7M |
| R.M. Piper Inc. | 2 | $2.3M |
| Southern Road & Bridge LLC | 1 | $1.9M |
| J Hutchins Inc. | 1 | $1.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 105 | $215.9M |
| other | 104 | $51.3M |
| transfer | 10 | $48.0M |
| grant | 6 | $14.9M |
| permit | 5 | $227,100 |
| lease | 4 | $170,524 |
| amendment | 4 | $17,625 |
| payment | 3 | $142,679 |
| settlement | 2 | $1.4M |
| personnel | 2 | $578,444 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/23/20 | #32 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Yates Electric Service Ind., Durham, NH, for electrical inspection, maintenance, repairs and systems upgrades for the Sarah Lon | Yates Electric Service Ind. | $150,000 | approved |
| 09/23/20 | #33 | NOT USED | not_used | ||
| 09/23/20 | #34 | Authorize the Bureau of Right of Way to pay a property owner $5,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2020 throug | $5,000 | approved | |
| 09/23/20 | #35 | NOT USED | not_used | ||
| 09/23/20 | #36 | Authorize the Bureau of Right of Way to sell a 1.0+/- acre parcel of State owned land on the northerly side of Enterprise Drive in The Town of Windham to the Town of Windham for $5,100 which includes | $5,100 | approved | |
| 09/23/20 | #37 | Authorize the Bureau of Right of Way to sell 0.12+/- of an acre parcel of State owned land on the southerly side of Rockingham Road in the Town of Auburn to Wellington Bros. Limited Partnership for $4 | $4,562 | approved | |
| 09/23/20 | #38 | Authorize the Bureau of Right of Way to sell 0.40+/- of an acre parcel of State owned land on the southerly side or Rockingham Road in the Town of Auburn to 269 Rockingham Road LLC for $12,638 which i | $12,638 | approved | |
| 09/23/20 | #39 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the sub-recipients as detailed in letter dated August 6, 2020, to provide funding and services under the Congest | $7.4M | approved | |
| 09/23/20 | #40 | NOT USED | not_used | ||
| 09/23/20 | #41 | Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for intersection safety improvements involving the installation of Intersection Conflict Warn | East Coast Signals Inc. | $431,378 | approved |
| 09/11/20 | #15 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay a property owner $5,200 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the perio | $5,200 | approved | |
| 09/11/20 | #16 | Authorize the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2020 totaling $17,360.74 for individual amounts less than $2,000. (2)Further authorize to retroactively pay | $17,361 | approved | |
| 09/11/20 | #17 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 for the period of July 1, 2020 through June 30, 2021 to the American Association of State High | $83,000 | approved | |
| 09/11/20 | #18 | Authorize the Office of Federal Compliance to enter into a contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female candi | Hessel & Associates LLC | $23,600 | approved |
| 09/11/20 | #19 | Authorize the Bureau of Construction to enter into a contract with Southern Road & Bridge LLC, Tarpon Springs, FL, for lead paint removal and maintenance painting of two overpass bridges on I-95 in No | Southern Road & Bridge LLC | $1.9M | approved |
| 08/26/20 | #22 | Authorize the Bureau of Right of Way to grant access point through the Controlled Access Right-of-Way of US Route 202 in the Town of Rindge. The sale would be directly to Tyler DeRuosi, President of D | $32,100 | approved | |
| 08/26/20 | #23 | Authorize the Bureau of Right of Way to grant an access point through the Controlled Access Right-of-Way on the easterly side of Rand Hill Road in the Town of Alton. The sale would be directly to Davi | $2,100 | approved | |
| 08/26/20 | #24 | Authorize the Bureau of Right of Way to sell 1.8 +/- acres of State owned land on the westerly side of Interstate 89 in the Town of Warner. The sale would be directly to the Town of Warner for $3,600 | $3,600 | approved | |
| 08/26/20 | #25 | Authorize the Bureau of Right of Way to pay a property owner $1,535,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 16, 2020 throug | $1.5M | approved | |
| 08/26/20 | #26 | Authorize the Bureau of Right of Way to sell a portion of the NH Route 11 right of way to the 120 Mount Major Highway Realty Trust, the AllMel Trust and the David R. Thomas Revocable Trust. The proper | $59,180 | approved | |
| 08/26/20 | #27 | Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering Inc., Manchester, NH, for preliminary design of improvements to NH Route 120 in the City of Lebanon, for an amoun | HDR Engineering Inc. | $1.2M | approved |
| 08/26/20 | #28 | Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Advanced Drainage Systems, Boston, MA, for purchases totaling $22,147.76 made between April 20, 2020 and May 6, 2020. 100% | $22,148 | approved | |
| 08/26/20 | #29 | Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with the Town of Peterborough, NH (originally approved by G&C on 6-19-19, item #101), for the design and construct | approved | ||
| 08/26/20 | #30 | Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with Jalbert Leasing Inc., d/b/a C&J Bus Lines (originally approved by G&C on 5-15-19, item #30), for the replacem | approved | ||
| 08/05/20 | #23 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $15,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the p | $15,000 | approved | |
| 08/05/20 | #24 | Authorize the Bureau of Right of Way to pay property owners $87,718 as documented in the Contemplated Awards list for amounts greater than $5,000 for the period extending from June 23, 2020 through Ju | $87,718 | approved | |
| 08/05/20 | #25 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $12,007.50 for the period extending from April 1, 2020 thr | $12,008 | approved | |
| 08/05/20 | #26 | Authorize the Bureau of Right of Way to pay a property owner $7,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 8, 2020 through Jul | $7,900 | approved | |
| 08/05/20 | #27 | Authorize the Bureau of Right of Way to sell 15,036+/- square feet of land, located off the westerly side of Interstate 93 and the southerly side of Appletree Lane (f/k/a Pillsbury Road) in the Town o | $59,600 | approved | |
| 08/05/20 | #28 | Authorize the Bureau of Highway Maintenance to pay a retroactive invoice to Perras Ace Inc, Lancaster, NH, for purchases made between May 5, 2019 and June 11, 2019. 100% Highway Funds. | approved | ||
| 08/05/20 | #29 | Authorize the Bureau of Rail and Transit to release the Request for Proposal for the long term lease and management of the Portsmouth and Dover Bus Terminals, at an appropriate time. | approved | ||
| 08/05/20 | #30 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2020 pursuant to RSA 482-A, to | approved | ||
| 08/05/20 | #31 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees made during Fiscal Year 2020 pursuant to RSA 483-B to the Department of Environmental Services for co | approved | ||
| 08/05/20 | #32 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2020 pursuant to RSA 217-A to the Department of Natural and Cultural Resources f | approved | ||
| 08/05/20 | #33 | 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 and for Vermont to bill the Department for costs as | approved | ||
| 08/05/20 | #34 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH, to provide Geographical Information S | University of NH, Earth System | $70,000 | approved |
| 08/05/20 | #35 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in C | $700,000 | approved | |
| 08/05/20 | #35A | Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment | approved | ||
| 08/05/20 | #35B | Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that supp | $93,250 | approved | |
| 07/15/20 | #22 | Authorize the Bureau of Right of Way to pay a property owner $84,708 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 2, 2020 through J | $84,708 | approved | |
| 07/15/20 | #23 | NOT USED | not_used | ||
| 07/15/20 | #24 | Authorize the Bureau of Bridge Design to retroactively amend a contract with HDR Engineering Inc., Manchester, NH (originally approved by G&C on 12-21-16, item #33), for the final design for the repla | HDR Engineering Inc. | approved | |
| 06/24/20 | #47 | Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the second of two 2 | $70,000 | approved | |
| 06/24/20 | #48 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with TELUS Communications of St. John’s, NL A1A 4Z9 Canada, (originally approved by G&C on 8-24-16, item #25), for the first of | $94,785 | approved | |
| 06/24/20 | #49 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 5-15-19, item #37D), for coord | $650,768 | approved | |
| 06/24/20 | #50 | Authorize the Bureau of Mechanical Services to enter into an agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, in the a | Unifirst Corporation | $28,868 | approved |
| 06/24/20 | #51 | Authorize the Bureau of Transportation Systems Management & Operations to enter into lease agreements with Crown Castle International of Dallas, TX, American Tower of Chicago, IL, & Wall Street Tower | $159,274 | approved | |
| 06/24/20 | #52 | Authorize the Division of Highway Maintenance to accept and expend revenue in the amount of $92,808 from Eversource and Unitil for street light conversion incentive rebates on non-Turnpike roadways. E | $92,808 | approved | |
| 06/24/20 | #53 | Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $69,710 from Eversource and Unitil for street light conversion incentive rebates for Turnpike roadways. Effective upon G | $69,710 | approved | |
| 06/24/20 | #54 | Authorize the Bureau of Right of Way to pay a property owner $60,061.06 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 8, 2020 through | $60,061 | approved |