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 |
|---|---|---|---|---|---|
| 03/09/22 | #27 | Authorize the Bureau of Right of Way to pay property owners and tenants $218,051.50 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December | $218,052 | approved | |
| 03/09/22 | #28 | Authorize the Bureau of Right of Way to sell two parcels of state-owned land, totaling 5.2+/- acres located on the westerly side of NH Route 16 (Spaulding Turnpike) in the Town of Newington to S.N.S E | $1.1M | approved | |
| 03/09/22 | #29 | Authorize the Bureau of Right of Way to pay property owners and tenants $314,060 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 23, | $314,060 | approved | |
| 03/09/22 | #30 | Authorize to accept and place on file NHDOT’s 2021 Local Public Agency Annual Report that reports on all locally administered federal and state funded projects. | approved | ||
| 03/09/22 | #31 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $31,613 to Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to procure fleet maintenance software and passen | $31,613 | approved | |
| 03/09/22 | #32 | Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Associates Inc., Biddeford, ME, for the purposes of providing materials testing and construction inspectio | R.W. Gillespie & Associates In | $300,000 | approved |
| 03/09/22 | #33 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the City of Nashua to provide funding and services under the Federal Aid Program through a local project adminis | City of Nashua | $452,000 | approved |
| 03/09/22 | #34 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to complete obstruction removal at the Claremont Municipal Airport in Claremont, NH, in the amount of $422,000. Eff | $422,000 |
tabled
Warmington, Stevens
|
|
| 03/09/22 | #35 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Berlin, for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenue | $9,000 | approved | |
| 03/09/22 | #36 | Authorize to accept and place on file the Bureau of Construction’s summary report of active projects that may require contingency use, for the year end 2021. | approved | ||
| 03/09/22 | #37 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, for the purposes of providing materials testing and construction inspection | John Turner Consulting Inc. | $200,000 | approved |
| 03/09/22 | #38 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for the Statewide Tier 2 Resurfacing pavement resurfacing project on 21 miles along 6 roadway sections | GMI Asphalt LLC | $3.7M | approved |
| 03/09/22 | #39 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for the Milan project consisting of the upgrade of the existing underground diesel s | Stephens Marquis Associates In | $598,800 | approved |
| 03/09/22 | #40 | Authorize the Bureau of Rail & Transit to enter into a retroactive sole source contract amendment with Concord Coach Lines Inc., Concord, NH (originally approved by G&C on 5-15-19, item #37B), for int | $2.7M | approved | |
| 03/09/22 | #4K | Authorize the Bureau of Right of Way’s petition for a hearing on the proposed safety improvements on NH Route 16. A Commission of Three persons should be appointed by the Governor and Council to hold | $840 | approved | |
| 03/09/22 | #5B | Authorize the Bureau of Materials & Research to amend an existing Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH (originally approved by G&C on 5 | University of NH Sponsored Pro | approved | |
| 12/22/21 | #42 | Authorize the Division of Finance to accept and expend federal funds from the Infrastructure Investment and Jobs Act in the amount of $86,000,000 in FY22 and $91,000,000 in FY 23 for various highway a | $91.0M | approved | |
| 12/22/21 | #43 | Authorize the Bureau of Mechanical Services to increase the fleet by one attenuator truck, to be assigned to Highway Maintenance. Effective upon G&C approval. | approved | ||
| 12/22/21 | #44 | Authorize the Bureau of Right of Way to pay a property owner $32,705.42 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 12, 2021 t | $32,705 | approved | |
| 12/22/21 | #45 | Authorize the Bureau of Right of Way to pay property owners $80,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 9, 2021 throug | $80,000 | approved | |
| 12/22/21 | #46 | Authorize the Bureau of Right of Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Jake and Erin Sears, for an annual amount | $2,098 | approved | |
| 12/22/21 | #47 | Authorize the Bureau of Rail & Transit to enter into a Contribution Agreement with the Friends of the Northern Rail Trail, a NH voluntary non-profit corporation, relative to the acquisition and use of | Friends of the Northern Rail T | approved | |
| 12/22/21 | #48 | Authorize to accept the Bureau of Rail & Transit’s notification to the Governor and Executive Council of the acceptance of an offer from the Boston and Maine Corporation to purchase 5.475 acres of rai | $110,000 | approved | |
| 12/22/21 | #49 | Authorize Planning and Community Assistance to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for on-call engineering services for various transportation projects loca | Quantum Construction Consultan | $1.0M | approved |
| 12/22/21 | #50 | Authorize the Bureau of Bridge Design to enter into an agreement with HNTB Corporation, Kansas City, MO, for the preliminary and final design for the preservation efforts associated with the five exis | HNTB Corporation | $793,865 | tabled |
| 12/22/21 | #51 | Authorize the Bureau of Bridge Design to enter into an agreement with the firm of HDR Engineering Inc., Manchester, NH, for final design and associated environmental services for the replacement of th | firm of HDR Engineering Inc. | $2.0M | approved |
| 12/22/21 | #52 | Authorize the Bureau of Bridge Design to enter into an agreement with the firm of Greenman-Pedersen Inc., Portsmouth, NH, for preliminary design for the rehabilitation of the red list bridge (Br. No. | firm of Greenman-Pedersen Inc. | $244,429 | approved |
| 12/08/21 | #16 | Authorize the Division of Operations to enter into a contract amendment with TELUS Communications Inc., St. John’s, Canada, for Automatic Vehicle Location System services for the Bureau of Turnpikes, | $542,271 | approved | |
| 12/08/21 | #17 | Authorize the Office of Federal Compliance to enter into a contract with Cleveland Civil Rights Consulting LLC, to provide business development training and resources to Disadvantaged Business Enterpr | Cleveland Civil Rights Consult | $51,339 | approved |
| 12/08/21 | #18 | Authorize the Bureau of Right of Way to retroactively pay Cooper, Cargill and Chant, P.A. of North Conway, NH, $7,233.36 as documented in the invoices and approved by orders of the NH Board of Tax and | $7,233 | approved | |
| 12/08/21 | #19 | Authorize the Bureau of Right of Way to sell a 1.90+/- acre parcel of state-owned land with improvements in the Town of Windham to Al Letizio Jr and/or assigns (Grantee) for $1,190,000 plus a $1,100 a | $1.2M | approved | |
| 12/08/21 | #20 | Authorize the Bureau of Right of Way to retroactively lease 20 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Collins Norris Family Trust, for $669.40 a | $669 | approved | |
| 12/08/21 | #21 | Authorize Planning and Community Assistance to enter into an agreement with CMA Engineers Inc., Hampton, NH, for on-call engineering services for various transportation projects located throughout the | CMA Engineers Inc. | $1.0M | approved |
| 12/08/21 | #22 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Scenic Cove Condominium Association (Hilliard Road, Laconia, NH), for the use of state-owned railroad property i | Scenic Cove Condominium Associ | $26,478 | approved |
| 12/08/21 | #23 | Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $206.40. Effective upon G&C approval. 100% Highway Funds. | $206 | approved | |
| 12/08/21 | #24 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide Intelligen | Green Mountain Communications | $480,940 | approved |
| 12/08/21 | #25 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for bridge replacement in Bennington, on the basis of a low bid of $723,150.50. (2)Fur | Weaver Brothers Construction C | $723,150 | approved |
| 12/08/21 | #26 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for roadway and bridge reconstruction, on the basis of a low bid of $4,872,068.71. (2) | Weaver Brothers Construction C | $4.9M | approved |
| 12/08/21 | #27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation in Wakefield and Ossipee, on the basis of a low bid of $3,545,767.14. (2 | Pike Industries Inc. | $3.5M | approved |
| 12/08/21 | #28 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, for durable pavement marking restriping on Tier 1 roads in Districts 2 and 5, on the basis of a low bid | K5 Corporation | $1.5M | approved |
| 12/08/21 | #29 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement preservation in Hillsborough, on the basis of a low bid of $3,593,613.90. (2)F | Continental Paving Inc. | $3.6M | approved |
| 12/08/21 | #30 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, for bridge preservation in Canaan, on the basis of a low bid of $1,555,148.05. (2)Further authorize a | Beck & Bellucci Inc., Franklin | $1.6M | approved |
| 12/08/21 | #31 | Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation in Bow, on the basis of a low bid of $460,812.97. (2)Further authorize a co | C.L.H. & Son Inc. | $460,813 | approved |
| 12/08/21 | #32 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for pavement preservation on NH 111 and NH 28, on the basis of a low bid of $5,072,517.73. (2)Furth | Brox Industries Inc. | $5.1M | approved |
| 12/08/21 | #32A | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 1-8-20, item #21), for the Bureau of Turnpikes Motor | $390,000 | approved | |
| 11/22/21 | #28 | Authorize the Bureau of Planning and Community to transfer $192,000 between various classes. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee app | $192,000 | approved | |
| 11/22/21 | #29 | Authorize the Division of Operations to transfer $1,400,000 between various accounting units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal | $1.4M | approved | |
| 11/22/21 | #30 | Authorize the Bureau of Right of Way to pay property owners $139,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2021 throug | $139,000 | approved | |
| 11/22/21 | #31 | Authorize the Bureau of Right of Way to sell 0.18 +/- of an acre of state-owned land, with improvements located at 20 Old Bartlett Road in the Town of Conway, to Jonathan Chace for $171,600 which incl | $171,600 |
approved
Stevens
|
|
| 11/22/21 | #32 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $310,745 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the purchase and replacem | $310,745 | approved |