Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Cubic Transportation Systems Inc. | 1 | $102.5M |
| Reed & Reed General Contractors | 1 | $61.2M |
| Pike Industries Inc. | 8 | $31.0M |
| R.S. Audley Inc. | 2 | $24.0M |
| Continental Paving Inc. | 5 | $23.5M |
| Brox Industries Inc. | 3 | $17.9M |
| McFarland-Johnson Inc. | 6 | $16.8M |
| Vanasse Hangen Brustlin Inc. | 4 | $14.6M |
| GMI Asphalt LLC | 6 | $10.7M |
| Green Mountain Communications Inc. | 2 | $9.9M |
| E.D. Swett Inc. | 2 | $9.3M |
| Advance Transit Inc. | 1 | $6.2M |
| Weaver Brothers Construction Co Inc. | 2 | $5.6M |
| WSP USA Inc. | 4 | $4.5M |
| R.M. Piper Inc. | 4 | $4.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 136 | $389.0M |
| other | 128 | $88.1M |
| grant | 28 | $49.2M |
| lease | 22 | $205,031 |
| transfer | 9 | $7.9M |
| amendment | 4 | $2.5M |
| permit | 2 | |
| payment | 2 | $65,675 |
| personnel | 1 | $91.0M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 08/18/21 | #45 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $30,000 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover | $300,000 | approved | |
| 08/18/21 | #46 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Campbell Family Revocable Trust (7 Paradise Drive, Laconia, NH) in the amount of $9,242.50 for the use of state- | Campbell Family Revocable Trus | $9,242 | approved |
| 08/18/21 | #47 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $13,900 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover | $139,000 | approved | |
| 08/18/21 | #48 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Green Mountain Communications Inc., to design, build, test, and maintain an Advanced Transportati | Green Mountain Communications | $9.4M |
approved
Wheeler
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| 08/04/21 | #16 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in Fiscal Year 2021 totaling $5,553.72 for individual amounts less than $2,000. (2)Further au | $5,554 |
denied
Gatsas, Kenney, Stevens, Wheeler
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| 08/04/21 | #17 | Authorize the Bureau of Right of Way to sell a 0.89 +/- of an acre parcel of State owned land, with improvements, located at 21 Spinnaker Drive in the Town of Derry, to Stephen A. DeMattia and Jocelyn | $346,500 | approved | |
| 08/04/21 | #18 | Authorize to amend a grant to the City of Manchester, AIP-119 to acquire Snow Removal Equipment at the Manchester-Boston Regional Airport (originally approved by G&C on 7-31-19, item #32). The total F | $2.3M | approved | |
| 08/04/21 | #19 | Authorize to accept and place on file the Bureau of Right of Ways Contemplated Awards List for amounts less than $5,000 for the sum total of $21,248.60 for the period extending from April 1, 2021 thro | $21,249 | approved | |
| 08/04/21 | #20 | Authorize the Bureau of Right of Way to sell approximately 2.11 +/- acres of State owned land on the southwesterly side of US Route 3 in the Town of Northumberland. The subject area if both within and | $4,200 | approved | |
| 08/04/21 | #21 | Authorize the Bureau of Right of Way to lease 31 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Timothy J. Jordan and Theresa L. Jordan, for an annual | $1,084 | approved | |
| 08/04/21 | #22 | Authorize to accept and place on file the Bureau of Environments’ annual accounting of payments made during fiscal year 2021 to the Department of Natural and Cultural Resources for reviews of rare pla | approved | ||
| 08/04/21 | #23 | Authorize to accept and place on file the Bureau of Environments’ annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services during fiscal year 2021 | approved | ||
| 08/04/21 | #24 | Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources, Natural Heritage Bureau for reviews of rare plants and exemplary natural communiti |
tabled
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| 08/04/21 | #25 | Authorize Planning and Community Assistance to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various transportation projects located throughout | McFarland-Johnson Inc. | $1.0M | approved |
| 08/04/21 | #26 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with South Down Boat Club, Laconia, in the amount of $34,970 for the use of State-owned railroad property in Laconia, | South Down Boat Club | $34,970 | approved |
| 08/04/21 | #27 | Authorize the Bureau of Rail & Transit to enter into a sole source contract with Jalbert Leasing Inc., Portsmouth, NH, to manage and maintain the Portsmouth Transportation Center, Portsmouth, NH. Effe | Jalbert Leasing Inc. | approved | |
| 08/04/21 | #28 | Authorize the Bureau of Rail & Transit to enter into a sole source contract with Concord Coach Lines Inc., Concord, NH to manage and maintain the Concord Intermodal Facility located at 30 Stickney Ave | Concord Coach Lines Inc. | approved | |
| 08/04/21 | #29 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Michael & Elizabeth Hurley, Laconia, in the amount of $9,242.50 for the use of State-owned railroad property in | Michael & Elizabeth Hurley | $9,242 | approved |
| 08/04/21 | #30 | Authorize the Bureau of Construction to enter into a contract amendment with Winterset Inc., Lyndonville, VT (originally approved by G&C on 1-22-21, item #48), for slope failure repair and minor road | $568,044 | approved | |
| 08/04/21 | #32 | Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services, West Bridgewater, MA, for fuel system replacement at the Lancaster Shed, on the basis of a low bid of $873,00 | SRS Petroleum Services | $873,000 | approved |
| 08/04/21 | #33 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to rehabilitate Taxiway A, Taxiway A3, and Taxiway T (Construction Phase 1) at the Dillant-Hopkins Airport, Keene, NH, in the | $1.6M |
approved
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| 08/04/21 | #33A | Authorize to accept and expend $207,708 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Choose Love Bus Tour Program. Effective upon G&C approval through June 30, 2022. This | $207,708 |
approved
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| 08/04/21 | #33B | Authorize to accept and expend $505,505 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Housing Needs Administration Program. Effective upon G&C approval through June 30, 202 | $505,505 |
approved
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| 07/14/21 | #21 | Authorize the Bureau of Right of Way to pay property owners $83,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 8-21, 2021. Effecti | $83,000 | approved | |
| 07/14/21 | #22 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for 3 bridges located in the Towns of Meredith and Gilford, on the basis | R.M. Piper Inc. | $1.6M | approved |
| 07/14/21 | #23 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for the upgrade of the existing underground diesel storage tank at the Chester Shed, | Stephens Marquis Associates In | $392,000 | approved |
| 07/14/21 | #24 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with the City of Portsmouth, NH, by license amendment and renewal for communications facility use of a | City of Portsmouth | $18,735 | approved |
| 06/30/21 | #54 | Authorize the Bureau of Right of Way to sell the currently dismantled Robert J. Prowse Memorial Bridge (also known as the Ash Street Bridge), NH Bridge 140/120, to the city of Keene (Grantee), for nom | $1 | approved | |
| 06/30/21 | #55 | Authorize the Bureau of Right of Way to pay property owners and a tenant $11,763 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 1, 202 | $11,763 | approved | |
| 06/30/21 | #56 | Authorize the Bureau of Right of Way to pay a property owner $15,300 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from May 6, 2021 through Ma | $15,300 | approved | |
| 06/30/21 | #57 | Authorize the Bureau of Right of Way to sell 5.6+/- acres of State-owned land located on the westerly side of Stickney Ave in the City of Concord, also known as the former State Highway Garage. The sa | $1.0M | approved | |
| 06/30/21 | #58 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,521,676.80 to undertake certain transport | Nashua Regional Planning Commi | $1.5M | approved |