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 |
|---|---|---|---|---|---|
| 10/19/22 | #N | Authorize the Bureau of Right-of-Way’s petition for a hearing on the proposed safety improvements at the intersection of Mascoma Street, High Street, and Mechanic Street, Lebanon, NH. A commission of | $1,146 | ||
| 10/19/22 | #22 | Authorize the Division of Operations to transfer $405,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval though June 3 | $405,000 | approved | |
| 10/19/22 | #23 | Authorize the Division of Operations to accept and expend $3,566,000 in American Rescue Plan Act State Fiscal Recovery Funds for various winter maintenance and highway maintenance programs. (2) Furthe | $3.6M | approved | |
| 10/19/22 | #24 | Authorize the Bureau of Right-of Way to pay a property owner $6,149 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 26, 2022 through | $6,149 | approved | |
| 10/19/22 | #25 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, an amount not to exceed $35,000 to provide a portion of the non-federal funds required to match Federal Tran | $35,000 | approved | |
| 10/19/22 | #26 | 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 for a total fee not to exceed $100,000 | University of NH, Earth System | $100,000 | approved |
| 10/19/22 | #27 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation (COAST), an amount not to exceed $100,000, to provide a portion of the non-Federal | Cooperative Alliance | $100,000 | approved |
| 10/19/22 | #28 | Authorize the Office of Asset Management Performance & Strategy to enter into an agreement with Cambridge Systematics, Inc., Medford, MA, in the amount of $1,000,000 for on-call asset management and p | Cambridge Systematics, Inc. | $1.0M | approved |
| 10/19/22 | #29 | Authorize to approve a salary increment for Board Member, Elizabeth R. Fischer, from current salary Labor Grade DD, Step 2 $69,238 to salary Labor Grade DD, Step 3 $73,476. Effective October 23, 2022, | $73,476 | approved | |
| 10/04/22 | #12 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Claremont, to demolish the terminal building/hanger and construct a new terminal building – Phase II f | $793,401 | approved | |
| 10/04/22 | #13 | Authorize the Office of Asset Management, Performance, and Strategy to enter into an Agreement with WSP USA, Inc., Merrimack, NH, in the amount of $1,000,000 for on-call asset management and planning | WSP USA, Inc. | $1.0M | approved |
| 10/04/22 | #14 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $647,612.75 for the expansion of the New London Park & Ride | F.L. Merrill Construction, Inc | $647,613 | approved |
| 10/04/22 | #14A | Authorize Bureau of Aeronautics to provide funding to the Town of Haverhill, NH, to perform airfield pavement maintenance and marking at the Dean Memorial Airport, Haverhill, NH. Federal and State par | $128,400 | approved | |
| 08/17/22 | #22 | Authorize the Bureau of Highway Maintenance to retroactively pay Chappell Tractor, Concord, NH, in the amount of $5,276.19, for repair work performed on New Holland Tractor H-1817. Effective upon G&C | $5,276 | approved | |
| 08/17/22 | #23 | Authorize the Bureau of Finance & Contracts to pay membership dues in the amount of $103,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued me | $103,000 | approved | |
| 08/17/22 | #24 | Authorize the Bureau of Rail & Transit to sell a .10 acre +/- parcel of state-owned land located on the Northern Railroad Corridor in the Town of Enfield, to Susan Brown for $1,500 and the one-time ad | $1,500 | approved | |
| 08/17/22 | #25 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-74, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in | Pease Development Authority, A | $1.2M | approved |
| 08/17/22 | #26 | 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 single bid of $859,055 for removal and repla | C.W. Sliter & Sons, LLC, d/b/a | $859,055 | approved |
| 08/17/22 | #26A | Authorize to accept and place on file the contemplated awards list for amounts less than $5,000, for a total of $25,392.58 for the period extending from April 1, 2022 through June 30, 2022. These awar | $25,393 | approved | |
| 08/17/22 | #26B | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to construct an aircraft apron Phase II at the Manchester-Boston Regional Airport in the amount of $8,308,7 | $8.3M | approved | |
| 07/27/22 | #16 | Authorize an annual salary step increase for Andre J. Briere from Grade JJ, Step 4, salary $115,414 to Grade JJ, Step 5, salary of $121,758. Effective August 4, 2022. | $121,758 | approved | |
| 07/27/22 | #17 | Authorize the Bureau of Right-of-Way to pay a property owner an additional $2,000 as documented in the Contemplated Awards List, for the period extending from June 16, 2022 through June 27, 2022. Effe | $2,000 | withdrawn | |
| 07/27/22 | #18 | Authorize the Bureau of Highway Maintenance to hold an organized meeting on September 22, 2022 at the Lancaster Fairgrounds, Lancaster, NH, for a total conference cost not to exceed $16,675 for the pu | $16,675 | approved | |
| 07/27/22 | #19 | Authorize the Bureau of Highway Design to pay retroactive invoices totaling $293,463.01 to New England Central Railroad in Walpole, NH, for work performed between January 2014 through November 16, 202 | $293,463 | approved | |
| 07/27/22 | #20 | Authorize the Bureau of Right-of-Way to lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to the Kimberli Spolar Revocable Declaration of Trust (Less | $2,098 | approved | |
| 07/27/22 | #21 | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving, Inc., Londonderry, NH, (originally approved by G&C on 1/26/22, item #42), by $200,000 from $3,954,65 | $4.2M | approved | |
| 07/27/22 | #22 | Authorize the Bureau of Construction to increase the contract value amount with GMI Asphalt, LLC, Belmont, NH, (originally approved by G&C on 3/9/22, item #38), by $315,000 from $3,743,702.85 to $4,05 | $4.1M | approved | |
| 07/27/22 | #23 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $939,542.50 for the removal of the toll plazas along Exit 10 NB off and | R.M. Piper, Inc. | $939,542 | approved |
| 07/27/22 | #24 | Authorize the Bureau of Construction to enter into a contract with New England Infrastructures, Inc., Hudson, MA, on the basis of a low bid of $4,945,000 for State Red List bridge rehabilitation carry | New England Infrastructures, I | $4.9M | approved |
| 07/27/22 | #25 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a low bid of $2,242,592.25 for rehabilitation of the State Red List bridge that c | Evroks Corporation | $2.2M | approved |
| 07/27/22 | #26 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during Fiscal Year 2022 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 07/27/22 | #27 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during Fiscal Year 2022 to the Department of Natural and Cultural Resources for reviews of rare pla | approved | ||
| 07/27/22 | #28 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services during fiscal year 2022 | approved | ||
| 07/12/22 | #11 | Authorize the Bureau of Rail and Transit to enter into a lease of a 5,600 square foot parcel of State-owned land, located on the Concord-Lincoln Railroad Corridor, in the Town of Ashland, to The Ashla | approved | ||
| 07/12/22 | #12 | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving, Inc., Londonderry, NH, (originally approved by G&C on 12/8/21, item #29), by $250,000 from $3,593,61 | $3.8M | approved | |
| 07/12/22 | #13 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 4/6/22, item #30), by $109,000 from $3,424,196.75 to | $3.5M | approved | |
| 07/12/22 | #14 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 8/4/21, item #31), by $139,000 from $5,485,955.10 to | $5.6M | approved | |
| 07/12/22 | #15 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 4/6/22, item #29), by $675,000 from $4,343,543.25 to | $5.0M | approved | |
| 07/12/22 | #15A | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to construct an aircraft apron Phase I at the Manchester-Boston Regional Airport. Federal participation in the amount of | $2.1M | approved | |
| 07/12/22 | #15B | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving Inc., Londonderry, NH, (originally approved by G&C on 4/6/22, item #28), by $196,000 from $4,776,538. | $5.0M | approved | |
| 07/12/22 | #15C | Authorize the Bureau of Construction to increase the contract value amount with Eurovia Coast, LLC, Northfield, MA, (originally approved by G&C on 1/12/22, item #32), by increasing the contract amount | $8.0M | approved | |
| 07/12/22 | #15D | Authorize the Bureau of Right of Way to sell a 2.73 +/- acre parcel, with improvements, located at 86 Remoat Trail in the Town of Conway. The sale will be directly to the NH Housing Finance Authority | $301,100 | approved | |
| 04/20/22 | #32 | Authorize the Bureau of Transportation Systems, Management & Operations to transfer $1,549,009 in FY22 and $2,908,564 in FY23 for a total transfer of $4,457,573 between various classes. Effective upon | $4.5M | approved | |
| 04/20/22 | #33 | Authorize the Bureau of Turnpikes to transfer $750,000 between various classes in Turnpike’s Administration Support, Turnpike’s Central Operations and Turnpike’s East NH TPK Blue Star Operations. Effe | $750,000 | approved | |
| 04/20/22 | #34 | Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for SBG 01-09-2021, to install perimeter fencing, vehicular and pedestrian gates, signage and lighting at the Berlin R | $330,515 | approved | |
| 04/20/22 | #35 | Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Reed Family Revocable Trust (Lessee), for an annual le | $1,748 | approved | |
| 04/20/22 | #36 | Authorize Bureau of Right-of-Way to sell 7.9 +/- acres of state-owned land with improvements, located on US Route 4 in Epsom, NH, to Russell D. and Mary Jane Ricker (Grantee), for $181,100, which incl | $181,100 | approved | |
| 04/20/22 | #37 | Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Wayne and Susan Copp (Lessee), for an annual lease amo | $1,748 | approved | |
| 04/20/22 | #38 | Authorize to accept and place on file the Bureau of Right-of-Way’s submission of the Contemplated Awards List for amounts less than $5,000, for the sum total of $35,991.29 for the period extending fro | $35,991 | approved | |
| 04/20/22 | #39 | Authorize the Bureau of Right-of-Way to pay property owners, tenants and/or claimants $71,504.62 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $71,505 | approved |