Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| 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 |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,642 | $4.38B |
| other | 1,532 | $3.49B |
| grant | 229 | $314.5M |
| transfer | 179 | $321.0M |
| lease | 125 | $25.9M |
| nomination | 120 | $109.2M |
| amendment | 111 | $360.3M |
| permit | 39 | $10.9M |
| payment | 39 | $1.4M |
| report | 15 | $5.7M |
| personnel | 15 | $100.3M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 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 |