Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| 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 | 1,572 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 117 | $109.2M |
| amendment | 107 | $331.5M |
| lease | 102 | $25.2M |
| 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 |
|---|---|---|---|---|---|
| 10/27/21 | #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
|
|
| 10/13/21 | #44G | Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revo | $4,196 |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44H | Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee) | $2,273 |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44I | Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (L | $2,078 |
approved
Kenney, Wheeler
|
|
| 10/13/21 | #44J | Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an ann | $2,623 |
approved
Kenney, Wheeler
|
|
| 09/15/21 | #17 | Authorize the Bureau of Turnpikes to enter into a contract with Eckhardt & Johnson LLC, Hooksett, NH, for Annual Boiler and HVAC Services at facilities maintained by the Bureau of Turnpikes, on the ba | Eckhardt & Johnson LLC | $80,400 | approved |
| 09/15/21 | #18 | Authorize the Bureau of Bridge Design to amend a contract with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & cultura | Jacobs Engineering Group Inc. | approved | |
| 09/15/21 | #19 | Authorize the Bureau of Bridge Design to amend a contract with Jacobs Engineering Group Inc., Bedford, NH (originally approved by G&C on 3-13-19, item #27), for the preliminary design, public involvem | Jacobs Engineering Group Inc. | approved | |
| 09/15/21 | #20 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single material quantity bid with Uretek USA Inc., Tomball, TX, in an amount up to $70,000 for Soil Stabilization and Sea | $70,000 | approved | |
| 09/15/21 | #21 | Authorize the Bureau of Right of Way to convey a 17.98+/- acre parcel of state-owned land on the westerly side of NH Route 16/113 at Pequawket Pond to the Upper Saco Valley Land Trust. This parcel fal | approved | ||
| 09/15/21 | #22 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon (originally approved by G&C on 10-25-17, item #20), AIP-57, to conduct a preliminary engineeri | $197,212 | approved | |
| 09/15/21 | #23 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $7,470 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 1 | $74,701 | approved | |
| 09/15/21 | #25 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $25,380 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover | $253,800 | approved | |
| 09/15/21 | #26 | Authorize the Bureau of Bridge Design to amend a contract with Hardesty & Hanover LLC, Bedford, NH (originally approved by G&C on 12-5-18, item #26), for the preliminary design, public involvement pro | Hardesty & Hanover LLC | approved | |
| 09/15/21 | #28 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling LLC, Bradford, NH, for Rubbish Acceptance at the Vendor’s Facility delivered by Bureau of Turnpikes vehicles, | Naughton and Son Recycling LLC | $12,300 | approved |
| 09/15/21 | #29 | Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bi | Pine Hill Construction LLC | $756,420 | approved |
| 09/15/21 | #29A | Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a lim | $118,500 | approved | |
| 09/15/21 | #29B | Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease a | $2,092 | approved | |
| 09/15/21 | #29C | 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 the Brandt Development Corporation, for a | $2,098 | approved | |
| 09/15/21 | #29D | 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 Brenda J. Falke Revocable Living Trust, f | $2,098 | approved | |
| 09/15/21 | #29E | Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021. | $13,242 | approved | |
| 09/15/21 | #29F | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 1 | $64,098 | approved | |
| 09/15/21 | #29G | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover | $812,000 | approved | |
| 09/15/21 | #29H | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway | $7.4M | approved | |
| 09/15/21 | #29I | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airpo | City of Lebanon, AIP-64 | $1.2M | approved |
| 09/15/21 | #29J | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in | Pease Development Authority, A | $1.0M | approved |
| 09/15/21 | #29K | Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and assoc | TranSystems Corporation | $409,407 | approved |
| 09/15/21 | #29L | Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds. | $1,581 | approved | |
| 08/18/21 | #38 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $161,111 awarded under the Coronavirus Aid, Relief, and Economic Security Act and administered via the Federal Aviatio | $161,111 | approved | |
| 08/18/21 | #39 | Authorize the Bureau of Highway Maintenance to accept and expend Agency Income in the amount of $35,000 from the Travelers Marketing LLC for the purpose of sponsoring the Motorist Safety Patrol that s | $35,000 | approved | |
| 08/18/21 | #40 | Authorize the Bureau of Right of Way to pay a property owner $100,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extended from July 21, 2021 through | $100,000 | approved | |
| 08/18/21 | #41 | Authorize the Bureau of Right of Way to pay property owners $118,394 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 22, 2021 through J | $118,394 | approved | |
| 08/18/21 | #42 | Authorize the Bureau of Finance and Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, f | $83,000 | approved | |
| 08/18/21 | #43 | Authorize the Bureau of Fuel Distribution to enter into a contract with E.J. Ward Inc., San Antonio, TX, for the purpose of procurement of SaaS services, upgrading, and updating the Statewide Fuel Dis | E.J. Ward Inc. | $2.2M | approved |
| 08/18/21 | #44 | Authorize the Bureau of Right of Way to sell 3.8 +/- acres of State-owned land located at 45 Westville Road in the Town of Plaistow, to Strategic Real Estate Management LLC, for the amount of $525,000 | $525,000 | approved |