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 |
|---|---|---|---|---|---|
| 04/20/22 | #40 | Authorize the Bureau of Environment to make payments to the Department of Environmental Services Waste Management Division, for payment of quarterly hazardous waste generator fees for deposit into haz | approved | ||
| 04/20/22 | #41 | Authorize the Bureau of Aeronautics to award a grant to the town of Plymouth, for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising fr | $9,000 | approved | |
| 04/20/22 | #42 | Authorize the Bureau of Aeronautics to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed of $167,680.54 for development of an Unmanned Aircraft Systems program pla | WSP USA, Inc. | $167,681 | tabled |
| 04/20/22 | #43 | Authorize the Bureau of Rail and Transit to enter into a sole source agreement with Greyhound Lines, Inc., Dallas, TX, for an amount not to exceed $118,000 of Federal Transportation Administration Cor | Greyhound Lines, Inc. | $118,000 | approved |
| 04/20/22 | #44 | Authorize the Bureau of Materials and Research to enter into an agreement with Terracon Consultants, Inc. of Manchester, NH for total fees not to exceed $400,000 for the purposes of providing material | Terracon Consultants | $400,000 | approved |
| 04/20/22 | #45 | Authorize the Bureau of Transportation Systems, Management & Operations to enter into a contract amendment with DTN, LLC, Omaha, NB, (originally approved by G&C on 11/18/20, item #43) by increasing th | $62,531 | approved | |
| 04/20/22 | #46 | Authorize the Bureau of Bureau of Transportation Systems, Management & Operations to enter into a sole source lease agreement with Whittier Communications Inc., Rochester, NH, for communications facil | Whittier Communications Inc. | $47,782 | approved |
| 04/06/22 | #15 | Authorize to pay property owners, tenants and/or claimants $15,000 as documented in the Completed Awards list, for amounts greater than $5,000 for the period extending from March 1, 2022, through Marc | $15,000 | approved | |
| 04/06/22 | #16 | Authorize to enter into a settlement agreement with Deere Credit, Inc., to resolve a demand received from counsel of Deere Credit, Inc. A lease agreement for the lease of fifty loader backhoes between | Deere Credit | approved | |
| 04/06/22 | #17 | Authorize to award a grant to the Pease Development Authority for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising from diminished ai | $13,000 | approved | |
| 04/06/22 | #18 | Authorize to award a grant to the Town of Newport for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising from the diminished airport op | $13,000 | approved | |
| 04/06/22 | #19 | Authorize to enter into a contract with Alvin J. Coleman & Son, Inc. of Conway, NH, on the basis of a low bid of $20,518,857.90 for widening of a 1.7 mile northern segment on the F.E Everett Turnpike | Alvin J. Coleman & Son | $20.5M | approved |
| 04/06/22 | #20 | Authorize to enter into a contract amendment with Unifirst Corporation, Nashua, NH, (originally approved by G&C on 6/24/20 item #50) to increase the contract amount by $4,000.00 from $37,867.80 to $41 | $41,868 | approved | |
| 04/06/22 | #21 | Authorize to enter into a Contract with Conduent State & Local Solutions, Inc., Germantown, MD, in the amount of $12,588,927.88, for design testing, installation and maintenance services for the Toll | Conduent State & Local Solutio | $12.6M | approved |
| 04/06/22 | #22 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $5,579,942.29 for resurfacing 11 sections of various Tier 2, 3 and 4 roadways in 11 tow | Continental Paving Inc. of Lon | $5.6M | approved |
| 04/06/22 | #23 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $3,575,277.16 for resurfacing 16 sections of various Tier 2, 3 and 4 roadways in 11 tow | Continental Paving Inc. of Lon | $3.6M | approved |
| 04/06/22 | #24 | Authorize to enter into a contract with Spears Bros., Building Salvage & Wrecking of Laconia, NH, on the basis of a low bid of $322,455.50 for the Derry-Londonderry I-93 Exit 4A project consisting of | Spears Bros., Building Salvage | $322,456 | approved |
| 04/06/22 | #25 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,064,571.50 for resurfacing 9 sections of various Tier 2,3, and 4 roads throughout 12 towns, | Pike Industries | $3.1M | approved |
| 04/06/22 | #26 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $4,439,948.49 for resurfacing 12 sections of various Tier 2, 3 and 4 roadways in 18 tow | Continental Paving Inc. of Lon | $4.4M | approved |
| 04/06/22 | #27 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,088,157.02 for resurfacing 7 sections of various Tier 2,3, and 4 roads throughout 10 towns, | Pike Industries | $3.1M | approved |
| 04/06/22 | #28 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $4,776,538.12 for resurfacing 13 sections of various Tier 2, 3 and 4 roadways in 17 tow | Continental Paving Inc. of Lon | $4.8M | approved |
| 04/06/22 | #29 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $4,343,543.25 for resurfacing various Tier 2, 3, and 4 roads throughout 12 towns, including: S | Pike Industries | $4.3M | approved |
| 04/06/22 | #30 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,424,196.75 for resurfacing 10 sections of various Tier 2, 3, and 4 roads throughout 11 town | Pike Industries | $3.4M | approved |
| 04/06/22 | #5D | Authorize to amend a Contract with AssetWorks LLC of Wayne, PA, (originally approved by G&C on 1/8/20, item# 16) for the Work Order, Fleet, and Inventory System to reassign funds from the Integrations | approved | ||
| 03/23/22 | #36 | Authorize the Division of Operations to transfer $500,000 between various classes. (2) Further authorize to transfer $1,800,000 from the Highway Surplus Account to fund winter maintenance activities. | $1.8M | approved | |
| 03/23/22 | #37 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $730,180, awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cove | $730,180 | approved | |
| 03/23/22 | #38 | Authorize Division of Operations to transfer $1,595,000 between various Accounting Units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon fiscal comm | $1.6M | approved | |
| 03/23/22 | #39 | Authorize the Bureau of Turnpikes to transfer $1,767,478 between various classes in Turnpike’s Toll Collection. Effective upon G&C approval through June 30, 2022. 100% Turnpike Funds. Contingent upon | $1.8M | approved | |
| 03/23/22 | #40 | Authorize the Bureau of Environment to enter into three individual, pre-qualified, low-bid, cost-based contracts, each at $100,000, with the following firms: (1) FB Environmental Associates, Dover, NH | $100,000 | approved | |
| 03/23/22 | #41 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc. of Dracut, MA, for Eastern Turnpike Resurfacing, Project No. 42264, on I-95 and the Spaulding Turnpike in North | Brox Industries | $6.2M | approved |
| 03/23/22 | #42 | Authorize the Bureau of Construction to enter into a contract with Annseal, Inc. of Johnson City, NY, for the Statewide Crack Seal Tier 2 S, Project No. 43527 involving crack seal of various Tier 2 ro | Annseal | $583,761 | approved |
| 03/23/22 | #43 | Authorize the Bureau of Right-of-Way to sell 0.65+/- acres of state-owned land located on the corner of NH Route 4 and Black Hall Road, in the Town of Epsom. The sale will be directly to Thomas LeClai | $51,100 | approved | |
| 03/23/22 | #44 | Authorize the Bureau of Right-of-Way to pay the tenant of an acquired property $71,199.25 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from J | $71,199 | approved | |
| 03/23/22 | #45 | Authorize the Bureau of Right-of-Way to sell 0.37 +/- acres of state-owned land located on the southeasterly side of Central Street in the Town of Hudson. The sale will be directly to Nottingham Squar | $83,090 | approved | |
| 03/23/22 | #46 | Authorize the Bureau of Right-of-Way to sell .54 +/- acres of state-owned land, with improvements, located at 8 Valeska Lane, in the Town of Salem. The sale will be to Jose, Robely, and Ignacio R. Ces | $325,000 | approved | |
| 03/23/22 | #47 | Authorize the Bureau of Planning & Community Assistance to enter into project agreements with sub-recipients to provide funding and services within available state and federal funding programs for var | approved | ||
| 03/23/22 | #48 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, (originally approved by G&C 6/15/21, item #90) fo | $2.4M | approved | |
| 03/23/22 | #49 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to acquire easements for the approaches to Runway 11-29 (phase 1) at the Claremont Municipal Airport in Claremont, | $334,800 | approved | |
| 03/23/22 | #50 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 6/15/2021, item #71) for public tran | $1.3M | approved | |
| 03/23/22 | #51 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 6/30/2021, item #70) for coordinated tran | $1.0M | approved | |
| 03/23/22 | #52 | 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 6/30/2021, item #65) for coor | $960,364 | approved | |
| 03/23/22 | #53 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with VNA at HCS, Inc., Keene, NH, (originally approved by G&C on 6/15/2021, item #61) for public transportation services in th | $709,192 | approved | |
| 03/23/22 | #54 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Advance Transit, Inc., Wilder, VT, (originally approved by G&C on 6/15/2021, item #66) for public transportation services | $6.6M | approved | |
| 03/23/22 | #55 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH, (originally approved by G&C on 6/30/2021, item #62) for coordinated t | $544,000 | approved | |
| 03/23/22 | #56 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services, Inc., Keene, NH, (originally approved by G&C on 6/15/2021, item #69) for public transpor | $1.2M | approved | |
| 03/09/22 | #22 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $1,964,072 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration to cove | $2.0M | approved | |
| 03/09/22 | #23 | Authorize to accept and expend a grant in the amount of $1,051,081 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration to cover airport operating expens | $1.1M | approved | |
| 03/09/22 | #24 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $8,735,862 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration to cove | $8.7M | approved | |
| 03/09/22 | #25 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to rehabilitate, mark, sign and construct drainage improvements to Runway 11-29 at the Claremont Municipal Airport | $3.1M | approved | |
| 03/09/22 | #26 | Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $21,922.49. Effective upon G&C approval. 100% Highway Funds. | $21,922 | approved |