Top Vendors
| Vendor | Items | Total |
|---|---|---|
| R.S. Audley Inc. | 4 | $30.3M |
| Pike Industries Inc. | 6 | $28.5M |
| Continental Paving Inc. | 7 | $25.7M |
| Vanasse Hangen Brustlin Inc. | 6 | $22.1M |
| Weaver Brothers Construction Company Inc. | 1 | $15.2M |
| Kapsch TrafficCom USA Inc. | 1 | $14.2M |
| E.D. Swett Inc. | 1 | $10.1M |
| J.P. Sicard Inc. | 1 | $9.9M |
| Severino Trucking Co. Inc. | 1 | $9.9M |
| J Hutchins Inc. | 2 | $9.0M |
| Caterpillar Financial Services Corporation | 1 | $7.4M |
| Advance Transit Inc. | 1 | $6.4M |
| Evroks Corporations | 1 | $5.8M |
| GM2 Associates Inc. | 3 | $5.8M |
| Brox Industries Inc. | 2 | $5.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 138 | $104.3M |
| contract | 137 | $288.0M |
| grant | 24 | $16.0M |
| transfer | 15 | $15.3M |
| lease | 11 | $12.4M |
| amendment | 9 | $44.7M |
| payment | 7 | $188,961 |
| nomination | 6 | $4,311 |
| personnel | 2 | $104,584 |
| permit | 2 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/18/23 | #43 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,000 to provide guidance, training, and research in relation to the America | $16,000 | approved | |
| 10/18/23 | #44 | Authorize to accept and place on file to Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2022 through June 30, 2023. | approved | ||
| 10/04/23 | #26 | Authorize the Bureau of Finance & Contracts to retroactively pay the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $121,000 for membership dues i | $121,000 | approved | |
| 10/04/23 | #27 | Authorize the Bureau of Right-of-Way to grant a permanent access easement over state-owned property to a parcel of land located at 36 Horse Point Road in the Town of Belmont, NH. The Easement will be |
approved
Stevens
|
||
| 10/04/23 | #28 | Authorize the Bureau of Highway Design to amend a Memorandum of Agreement with the Pease Development Authority – Division of Ports and Harbors (originally approved by G&C on 3/7/18, Item #26) relative | $44.7M | approved | |
| 10/04/23 | #29 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $928,158 to design the extension of Taxiway A South to the Runway 36 end, Phase II, at the Lebanon Mun | City of Lebanon | $928,158 | approved |
| 10/04/23 | #30 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, in the amount of $31,377 for a FAA reimbursable agreement to relocate the Automated Surface Observatio | City of Manchester | $31,377 | approved |
| 10/04/23 | #31 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $448,400 to design and bid the reconstruction, mark, and light a portion of Taxiway A at the P | $448,400 | approved | |
| 10/04/23 | #32 | Authorize the Bureau of Rail & Transit to pay Advance Transit, Inc., Wilder, VT an amount not to exceed $149,998 to procure thirty replacement bus-mounted bicycle racks for their bus fleet and other m | $149,998 | approved | |
| 10/04/23 | #33 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporations, Northfield, NH, on the basis of a sole bid of $5,790,172.60 for bridge rehabilitation on NH Route 12A in Claremo | Evroks Corporations | $5.8M | approved |
| 10/04/23 | #34 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Capital Alarm Systems, LLC, Penacook, NH, based on a single bid of $30,000 for inspection, testing, service, and repair of Fire | Capital Alarm Systems, LLC | $30,000 | approved |
| 10/04/23 | #35 | Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 5/17/19, Item #44A) for the addition of LAP Appraisals, LLC, Sanbornton, NH to prepare appraisal | approved | ||
| 10/04/23 | #36 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $3,000,000 for On-Call Highway Design Services for various transport | CHA Consulting, Inc. | $3.0M | approved |
| 10/04/23 | #37 | Authorize the Bureau of Highway Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $3,000,000 for Highway Design Services for various transportation | GM2 Associates, Inc. | $3.0M | approved |
| 10/04/23 | #38 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000 for Statewide On-Call Air Quality and Noise Serv | Vanasse Hangen Brustlin, Inc. | $300,000 | approved |
| 10/04/23 | #39 | Authorize to accept and place on file the year end Contract Final Report for 2022. | approved | ||
| 09/20/23 | #49 | Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,401,000 from the Special Railroad Fund for the maintenance and repair of state-ow | $1.4M | approved | |
| 09/20/23 | #50 | Authorize the Division of Operations to enter into MOAs with various State of NH agencies to provide personnel to assist with winter maintenance activities on assignments to the Department of Transpor | approved | ||
| 09/20/23 | #51 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $45,000, as documented in the Contemplated Damage Awards List for amounts greater that $5,000 for the peri | $45,000 | approved | |
| 09/20/23 | #52 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $242,800.01 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi | $242,800 | approved | |
| 09/20/23 | #53 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $897,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $897,000 | approved | |
| 09/20/23 | #54 | Authorize the Bureau of Right-of-Way to grant a 1,530 square feet Maintenance Easement on state-owned land within the Limited Access Right-of-Way, located on the easterly side of NH I-95, Exit 1 north | $2,300 | approved | |
| 09/20/23 | #55 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with DTN, LLC, Omaha, NE based upon a single bid received, in the amount of $57,700, for the DTN Weath | DTN, LLC | $57,700 | approved |
| 09/20/23 | #56 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH to reconstruct the North Air Carrier Apron at the Lebanon Municipal Airport, in the amount of $1,389,052. Effective upon | City of Lebanon | $1.4M | approved |
| 09/20/23 | #57 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Pease Development Authority, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenue | $32,000 | approved | |
| 09/20/23 | #58 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Laconia/Laconia Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decl | $59,000 | approved | |
| 09/20/23 | #59 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City Claremont, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising fro | $32,000 | approved | |
| 09/20/23 | #60 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Newport, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arisin | Town of Newport | $32,000 | approved |
| 09/20/23 | #61 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a declin | $59,000 | approved | |
| 09/20/23 | #62 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Berlin, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues arising | City of Berlin | $22,000 | approved |
| 09/20/23 | #63 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the L | University of New Hampshire, C | $1.2M | approved |
| 09/20/23 | #63A | Authorize to enter into a sole source contract with ExeVision, Inc., Orem, UT, in the amount of $1,412,366.25 for the continued support, maintenance, and hosting of the Department’s computer software- | ExeVision, Inc. | $1.4M | approved |
| 09/06/23 | #19 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $15,750 for Rubbish Acceptance at the Vendor’ | Naughton and Son Recycling, LL | $15,750 | approved |
| 09/06/23 | #20 | Authorize the Bureau of Turnpikes to enter into a contract with ENE Systems of NH, Inc., Bow, NH on the basis of a low bid in the amount of $90,925 for HVAC Control System Inspection and Services at f | ENE Systems of NH, Inc. | $90,925 | approved |
| 09/06/23 | #21 | Authorize the Pease Development Authority Division of Ports and Harbors and NH Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement for a 2,707 ± s | approved | ||
| 09/06/23 | #22 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $102,880 from the Turnpike General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza a | Louis Armored US, LLC | $205,762 | approved |
| 09/06/23 | #23 | Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to support workforce deve | University of New Hampshire Sp | $10,000 | approved |
| 09/06/23 | #24 | Authorize the Bureau of Construction to enter into a contract with Spears Bros. Building Salvage & Wrecking, Inc., Laconia, NH on the basis of a low bid of $294,700 for demolition of commercial buildi | Spears Bros. Building Salvage | $294,700 | approved |
| 09/06/23 | #25 | Authorize the Bureau of Highway Design to enter into a sole source amendment to an existing contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #84), | Vanasse Hangen Brustlin, Inc. | $2.7M | approved |
| 09/06/23 | #26 | Authorize the Bureau of Rail & Transit to enter into a Transportation Vehicle Use Agreement with Grafton County Senior Citizens Council, Inc. (GCSCC), Lebanon, NH, to purchase capital equipment for lo | Grafton County Senior Citizens | approved | |
| 09/06/23 | #27 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $98,281.96 for the purpose of purchasing a total station ro | Maine Technical Source, Inc. | $98,282 | approved |
| 09/06/23 | #28 | Authorize the Bureau of Right-of-Way to amend an item previously approved by the G&C on 4/17/19, Item #44A for the addition of Fahey Appraisals, Manchester, NH, to prepare appraisals for property need | approved | ||
| 09/06/23 | #29 | Authorize to accept and place on file the Bureau of Highway Maintenance’s annual summary for FY23 which includes contracts with various private contractors to assist the winter maintenance activities, | approved | ||
| 08/23/23 | #29 | Authorize the Bureau of Operations to transfer $4,823,025 from the Highway Surplus Account to fund the purchase of 66 backhoes coming off of lease, as detailed in the letter dated August 3, 2023. Effe | $4.8M | approved | |
| 08/23/23 | #30 | Authorize the Bureau of Aeronautics to accept and grant revenue, in the amount of $50,250 in FY24 and $45,675 in FY25, for a total of $95,925 from the Federal Aviation Administration to cover eligible | $95,925 | approved | |
| 08/23/23 | #31 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $42,450 from the Turnpike General Reserve Account to budget and expend revenue for an unexpected boiler in-kind replacement at Hook | ENE Systems of NH | $147,075 | approved |
| 08/23/23 | #32 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during the fiscal year 2023 pursuant to RSA 217-A, to the Department of Natural and Cultural Resour | approved | ||
| 08/23/23 | #33 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RS | approved | ||
| 08/23/23 | #34 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2023 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 08/23/23 | #35 | Authorize to accept and place on file the Contemplated Awards list for amounts less than $5,000, for a total of $35,095.51 for the period extending from April 1, 2023 through June 30, 2023. These awar | $35,096 | approved |