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 |
|---|---|---|---|---|---|
| 11/22/21 | #33 | Authorize the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railway-highway reconstruction in Wilton, on the basis of a single bid of $1,350,763. | W J Riegel Rail Solutions LLC | $1.4M | tabled |
| 11/22/21 | #34 | Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover LLC, for Part B final design and associated environmental services for replacement of the existing bridge carry | Hardesty & Hanover LLC | $285,508 | approved |
| 11/22/21 | #35 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Claremont for CRRSA Act funding to offset a decline in revenues arising from diminished airport operations and activit | $13,000 | approved | |
| 11/22/21 | #36 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T construction – Phase II, in the amount of $549,324. Ef | $549,324 | approved | |
| 11/22/21 | #37 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority for CRRSA Act funding to offset a decline in revenues arising from diminished airport | $57,162 | approved | |
| 11/22/21 | #38 | Authorize the Bureau of Turnpikes to enter into a contract with Alliance Group Inc., Essex Jct, VT, for HVAC Control System Inspection and Services at facilities maintained by the Bureau of Turnpikes, | Alliance Group Inc. | $95,050 | approved |
| 11/22/21 | #39 | Authorize the Bureau of Bridge Design to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for complex bridge inspection and ratings, and emergency response ef | WSP USA Inc. | $750,000 | approved |
| 11/22/21 | #40 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,309,838 to Advance Transit Inc., Wilder, VT, to procure four replacement ADA-accessible transit buses. Effective upon G&C appro | $1.3M | approved | |
| 11/22/21 | #41 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for three bridges located in the Towns of Candia and Raymond, on the basi | R.M. Piper Inc. | $1.1M | approved |
| 11/22/21 | #42 | Authorize Planning and Community Assistance to enter into an agreement with TEC Inc., Hampton, NH, for on-call engineering services for various transportation projects located throughout the State, fo | TEC Inc. | $1.0M | approved |
| 11/22/21 | #43 | Authorize Planning and Community Assistance to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for various transportation projects located throughout the Sta | WSP USA Inc. | $1.0M | approved |
| 11/10/21 | #6 | NOT USED | not_used | ||
| 11/10/21 | #17 | Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $8,161.75. Effective upon G&C approval. 100% Highway Funds. | $8,162 | approved | |
| 11/10/21 | #18 | Authorize the Bureau of Transportation Systems Management & Operations to pay a retroactive invoice, in the amount of $458.69 to NH Public Broadcasting, Durham, NH, for tower rental in July 2019. 52% | $459 | approved | |
| 11/10/21 | #19 | Authorize the Bureau of Right of Way to pay property owners $52,541 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 30, 2021 throu | $52,541 | approved | |
| 11/10/21 | #20 | Authorize the Bureau of Right of Way to sell a 0.39 +/- of an acre parcel of state-owned land located at 915 Bodwell Road, Manchester, NH, to Russell Small for $211,000 plus an $1,100 administrative f | $211,000 | approved | |
| 11/10/21 | #21 | Authorize the Bureau of Right of Way to pay property owners $306,500 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 13, 2021 throug | $306,500 | approved | |
| 11/10/21 | #22 | Authorize the Bureau of Right of Way to sell a 3.56 +/- acre parcel of state-owned land with improvements, located on the northerly side of US Route 2 in the Town of Shelburne to William F. Misek for | $95,000 | approved | |
| 11/10/21 | #23 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Dartmouth Transportation Company Inc., Concord, NH, for expenses related to winter maintenance of the I-89 Exit 12 Par | Dartmouth Transportation Compa | $9,500 | approved |
| 11/10/21 | #24 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, for bridge replacement in Allenstown and Pembroke, on the basis of a low bid of $3,220,305.87. (2 | Evroks Corporation | $3.2M | approved |
| 11/10/21 | #25 | Authorize the Bureau of Bridge Design to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software license in | $51,500 | approved | |
| 11/10/21 | #26 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, for replacement and upgrade of signs on NH Route 101 in Epping, Brentwood, and Exeter, on the basis of | K5 Corporation | $391,239 | approved |
| 11/10/21 | #27 | Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation in Meredith, on the basis of a low bid of $467,230. (2)Further authorize a | C.L.H. & Son Inc. | $467,230 | approved |
| 11/10/21 | #28 | Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings Inc., Hudson, NH, for painting of four steel beam bridges along I-93 at three bridge sites in Bethlehem, o | Modern Protective Coatings Inc | $1.4M | approved |
| 11/10/21 | #29 | 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, for guardrail replacement on NH 49 in District 3, on the basis o | C.W. Sliter & Sons LLC d/b/a C | $1.2M | approved |
| 10/27/21 | #29 | Authorize the Bureau of Aeronautics to accept and expend Coronavirus Aid, Relief and Economic Security Act and the American Rescue Plan Act grant funds in the amount of $9,537.74 or 10% of the total p | $9,538 | approved | |
| 10/27/21 | #30 | Authorize the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $22,684.33 for the period extending from July 1, 2021 through September 30, 2021. Paid | $22,684 | approved | |
| 10/27/21 | #31 | Authorize the Bureau of Rail & Transit to sell a 43,650 square foot (1 acre +/-) parcel of state-owned land, located on the Conway Branch Railroad Corridor in the Town of Ossipee, to Mark McConkey for | $8,000 | approved | |
| 10/27/21 | #32 | NOT USED | not_used | ||
| 10/27/21 | #33 | Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,240.20. Effective upon G&C approval. 100% Turnpike Funds. | $1,240 | approved | |
| 10/27/21 | #34 | Authorize the Office of Federal Compliance to enter into an agreement with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female can | Hessel & Associates LLC | $44,591 | approved |
| 10/27/21 | #35 | Authorize the Bureau of Aeronautics to accept and expend a grant retroactive from January 20, 2020 in the amount of $23,000 awarded under the Coronavirus Response and Relief Supplemental Appropriation | $23,000 | approved | |
| 10/27/21 | #36 | Authorize Planning and Community Assistance to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various transportation projects locate | Hoyle, Tanner & Associates Inc | $1.0M | approved |
| 10/27/21 | #37 | Authorize the Bureau of Construction to enter into a contract with Monoko LLC, Tarpon Springs, FL, for bridge painting of 5 steel beam bridges along I-93 in Franconia, on the basis of a low bid of $1, | Monoko LLC | $1.6M | approved |
| 10/27/21 | #38 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for bridge rehabilitation in Center Harbor and New Hampton, on the basis of a low bid of $800,945.85. ( | E.D. Swett Inc. | $800,946 | approved |
| 10/27/21 | #38A | Authorize to accept and place on file the Bureau of Highway Maintenances’ plan to increase the hourly rental rates for private contracted rental equipment, including winter maintenance plow and haulin | approved | ||
| 10/27/21 | #38B | Authorize the Bureau of Highway Maintenance to enter into a sole source service agreement with Commercial Driving School LLC, Concord, NH, for the purpose of providing classroom training for Highway M | Commercial Driving School LLC | $10,000 | approved |
| 10/27/21 | #38C | Authorize the Bureau of Highway Maintenance to enter into a sole source agreement with New England Tractor Trailer Training of Massachusetts Inc., North Andover, MA, for the purpose of providing Comme | New England Tractor Trailer Tr | $110,160 | approved |
| 10/27/21 | #39 | Authorize to accept and expend funds in the amount of $70,000 ($35,000 for FY22, & $35,000 for FY23), from the Department of Education, Division of Workforce Innovation, Bureau of Vocational Rehabilit | $70,000 | approved | |
| 10/27/21 | #40 | Authorize to accept and expend funds in the amount of $14,666.67 ($12,000 for FY22, & $2,666.67 for FY23), from the Institute of Human Centered Design, New England ADA Center for services between the | $14,667 | approved | |
| 10/27/21 | #41 | Authorize to accept and place on file the Annual Telecommunications Equipment Assistance Program Report for the Fiscal Year 2021. | approved | ||
| 10/13/21 | #42 | Authorize to accept and place on file the Bureau of Highway Maintenance annual basis summary of contracts with various private contractors to assist with winter maintenance activities, emergency repai | approved | ||
| 10/13/21 | #43 | Authorize the Bureau of Aeronautics to retroactively accept and expend a grant in the amount of $13,000 awarded under the Coronavirus Response and Relief Supplemental Appropriations Act and administer | $13,000 | approved | |
| 10/13/21 | #44 | Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River waters | firm of Vanasse Hangen Brustli |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44A | Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Im | $956,245 |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44B | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover a | R.S. Audley Inc. | $23.3M |
approved
Kenney, Wheeler
|
| 10/13/21 | #44C | Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1 | $21,990 |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44D | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10 | $50,000 |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44E | Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Techn | University of NH, Civil Engine | $947,727 |
approved
Kenney, Wheeler
|
| 10/13/21 | #44F | Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through Septe | $7,599 |
approved
Kenney, Wheeler
|