Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 31 | $444.9M |
| Continental Paving Inc. | 85 | $379.7M |
| 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 | 1,587 | $4.26B |
| other | 1,473 | $3.45B |
| grant | 216 | $290.7M |
| transfer | 176 | $319.7M |
| nomination | 117 | $109.2M |
| lease | 109 | $25.7M |
| amendment | 108 | $331.5M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 2 | $46,329 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/21/22 | #42 | Authorize the Bureau of Aeronautics to provide funding in the amount of $93,818 to the City of Claremont, NH, to design, permit and bid the relocating, marking, lighting and signing of Taxiway A, Phas | $93,818 | approved | |
| 12/21/22 | #43 | Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing, Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for an amount not to exceed $115,000 to procure and install five repl | Jalbert Leasing, Inc., d/b/a C | $115,000 | approved |
| 12/21/22 | #44 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Con | Concord Coach Lines, Inc. | $1.2M | approved |
| 12/21/22 | #44A | Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, | $256,706 | approved | |
| 12/21/22 | #44B | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dor | J.P. Sicard, Inc. | $847,690 | approved |
| 12/21/22 | #44C | Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible min | Southwestern Community Service | $123,450 | approved |
| 12/21/22 | #45 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,743,476.75, for removal and replacement of Enhanced | Northeast Traffic Control Serv | $1.7M | approved |
| 12/21/22 | #45A | Authorize to amend the salary increment for Michael A. Klass (originally approved by G&C 12/7/22, Item #31), by updating the effective date from December 22, 2022 to January 14, 2023. Effective upon G | approved | ||
| 12/07/22 | #B | Authorize to amend a sole source Cooperative Project Agreement (CPA) with the Plymouth State University Sponsored Programs Administration, Plymouth, NH (originally approved by G&C on 5/19/21, Item #32 | |||
| 12/07/22 | #21 | Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 1/24/22, Item #28), to dispose of two (2) parcels of state-owned land located on the westerly si | $1.1M | approved | |
| 12/07/22 | #22 | Authorize the Bureau of Right-of-Way to sell 0.19+/- of an acre of state-owned land located on the easterly side of NH Route 16 (Spaulding Turnpike) in the City of Dover. The sale would be directly to | $10,100 | approved | |
| 12/07/22 | #23 | Authorize the Bureau of Right-of-Way to retroactively lease sixty (60) linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Dean C. Puzzo and Teresa A. Puzz | $2,098 | approved | |
| 12/07/22 | #24 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $400,000 for the purpose of providing on-call sta | Terracon Consultants, Inc. | $400,000 | approved |
| 12/07/22 | #25 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci, Inc., Franklin, NH, on the basis of a low bid of $1,163,079.37 for deck replacement of Red List Bridge carrying NH 1 | Beck & Bellucci, Inc. | $1.2M | approved |
| 12/07/22 | #26 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a low bid of $1,078,968.60 for construction of Weigh-in-Motion Stati | New England Signal Systems, In | $1.1M | approved |
| 12/07/22 | #27 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $477,790.53 for sign upgrade and replacement on I-393 | Northeast Traffic Control Serv | $477,791 | approved |
| 12/07/22 | #28 | 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 $3,376,480 for bridge preservation of five (5) bridges carrying I-93 in Camp | R.S. Audley, Inc. | $3.4M | approved |
| 12/07/22 | #29 | Authorize the Bureau of Construction to enter into a contract with Royal Bridge, Inc., Palm Harbor, FL, on the basis of a low bid of $1,478,700 for bridge painting of 3 bridges on and over I-89 in Enf | Royal Bridge, Inc. | $1.5M | approved |
| 12/07/22 | #30 | Authorize to accept and place on file the Bureau of Planning & Community Assistance’s NHDOT 2022 Local Public Agency (LPA) annual report. | approved | ||
| 12/07/22 | #31 | Authorize to a salary increment for the Board Member, Mr. Michael A. Klass, from salary level of $65,000 to a salary level of $69,238. Effective December 22, 2022, upon G&C approval. | $69,238 | approved | |
| 11/22/22 | #34 | Authorize the Bureau of Mechanical Services to pay a retroactive invoice totaling $3,371.51 to Citgo Petroleum Corporation, Houston, TX, for hydraulic oil delivered March 26, 2020. Effective upon G&C | $3,372 | approved | |
| 11/22/22 | #35 | Authorize the Bureau of Right-of-Way to pay a tenant $31,782.84 as documented in the Contemplated Awards list detailed in the letter dated November 2, 2022, for amounts greater than $5,000, for the pe | $31,783 | approved | |
| 11/22/22 | #36 | Authorize the Bureau of Right-of-Way to pay a property owner, tenant, and/or claimant $13,200 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts | $13,200 | approved | |
| 11/22/22 | #37 | Authorize the Bureau of Right-of-Way to pay a property owners, tenants, and/or claimants $461,750 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amou | $461,750 | approved | |
| 11/22/22 | #38 | Authorize the Bureau of Right-of-Way to sell approximately 8+/- acres of state-owned land, with improvements, located on NH Route 25, in the Town of Rumney (Grantee). The subject parcel is the former | $141,000 | approved | |
| 11/22/22 | #39 | Authorize the Bureau of Aeronautics to award a grant in the amount of $36,000 to the City of Manchester, AIP-133, to acquire Aircraft Rescue and Fire Fighting (ARFF) Safety Equipment – Mobile ARFF Veh | $36,000 | approved | |
| 11/22/22 | #40 | Authorize the Bureau of Aeronautics to provide funding in the amount of $30,621.60 to Evan A. Karpf, DC (Evan Andrew Karpf Living Trust), for AIM 8B2-02-2022, to overlay Runway 9/27 and the taxiway fo | $30,622 | approved | |
| 11/22/22 | #41 | Authorize the Bureau of Bridge Design to retroactively amend Contract #4010422, with KTA- Tator, Inc., Pittsburgh, PA (originally approved by G&C on 8/14/19, Item #14), to provide on-call structural s | approved | ||
| 11/22/22 | #42 | Authorize the Bureau of Bridge Design to retroactively amend Contract #4010424, with TRC Engineers, LLC, Export, PA (originally approved by G&C on 8/14/19, Item #23), to provide on-call structural ste | approved | ||
| 11/22/22 | #43 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, an amount not to exceed $100,000, to provide a portion of the non-federal funds required to match F | $100,000 | approved | |
| 11/22/22 | #44 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates, LLC, Brattleboro, VT, based on a single bid, for a total fee of $24,253, to provide employment outreach | Hessel and Associates, LLC | $24,253 | approved |
| 11/22/22 | #45 | Authorize the Office of Federal Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $70,406.97, to provide business dev | Maverick Business Solutions, L | $70,407 | approved |
| 11/22/22 | #46 | Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with the New Hampshire Central Railroad, Inc., North Stratford, NH, for the use of the state-owned portions of the North Str | New Hampshire Central Railroad | approved | |
| 11/22/22 | #47 | Authorize the Bureau of Aeronautics to award a grant, in the amount of $16,466,730, to the City of Manchester, AIP-137, to rehabilitate Runway 17/35 Phase III to include runway pavement, shoulders, bl | $16.5M | approved | |
| 11/22/22 | #48 | Authorize the Executive Office to enter into a Maintenance Agreement with the City of Concord, for up to $40,000. Effective upon G&C approval through May 30, 2030. 100% Reimbursable Maintenance and Re | City of Concord | $40,000 | approved |
| 11/22/22 | #49 | Authorize the Bureau of Construction to enter into a contract with All-Way Wrecking, Bridgewater, NH, on the basis of a low bid of $124,785 for demolition of buildings on State-owned parcels in Jaffre | All-Way Wrecking | $124,785 | approved |
| 11/22/22 | #50 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $219,216, for signal upgrades at eleven (11) locations S | Pine Ridge Technologies | $219,216 | approved |
| 11/22/22 | #51 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $159,181.44, to the Laconia Airport Authority, for SBG 09-20-2022, to design, permit and bid the installation of a perimeter/wi | $159,181 | approved | |
| 11/22/22 | #52 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a single bid of $2,867,411 for bridge preservation of the Ledyard Bridge carrying NH 1 | J.P. Sicard, Inc. | $2.9M | approved |
| 11/02/22 | #B | Authorize the Bureau of Rail & Transit to enter into an amendment to an existing contract with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 4/21/21, item #25), to procure two (2) r | Advance Transit, Inc. | ||
| 11/02/22 | #24 | Authorize the Bureau of Right-of-Way to sell 4.903+/- acres of state-owned land, with improvements, on the southerly side of NH Route 16, in the Town of Madison, to Coleman Rental & Supply, LLC, for $ | $396,100 | approved | |
| 11/02/22 | #25 | Authorize the Bureau of Right-of-Way to sell 22+/- acres of state-owned land within the Controlled Access Right of Way on the westerly side of NH Route 11 (Mount Major Highway), in the Town of Alton, | $181,100 | approved | |
| 11/02/22 | #26 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-139, to install/replace pre-conditioned air and ground power equipment units (Voluntary Airport Low Emissions Progra | $3.3M | approved | |
| 11/02/22 | #27 | Authorize the Bureau of Rail and Transit to enter into a contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME, for an amount not to exceed $500,000 for track improvements on its priv | St. Lawrence & Atlantic Railro | $500,000 | approved |
| 11/02/22 | #28 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Bureau Veritas North America, Inc., Lisle, IL (originally approved by G&C on 8/14/19, item #15), to provide on-call structu | Bureau Veritas North America, | approved | |
| 11/02/22 | #29 | Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son, Inc., Auburn, ME, on the basis of a low bid of $360,960.50, for rehabilitation of a culvert located in Exeter on NH Rt. | C.L.H. & Son, Inc. | $360,960 | approved |
| 11/02/22 | #30 | Authorize the Bureau of Right-of-Way to pay a property owner $20,000, to compensate for impacts resulting from transportation improvement project, as documented in the Contemplated Awards list for amo | $20,000 | approved | |
| 11/02/22 | #31 | 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 $44,766.74 for the period extending from July 1. 2022 through Se | $44,767 | approved | |
| 11/02/22 | #32 | Authorize to accept and expend funds in the amount of $16,000 ($12,000 for FY2023 & $4,000 for FY2024), from the Institute of Human Centered Design, New England ADA Center for services between the Ins | $16,000 | approved | |
| 11/02/22 | #33 | Authorize to accept and place on file the annual telecommunications assistance report for the period ending June 30, 2022. | approved |