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 |
|---|---|---|---|---|---|
| 12/08/21 | #32 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for pavement preservation on NH 111 and NH 28, on the basis of a low bid of $5,072,517.73. (2)Furth | Brox Industries Inc. | $5.1M | approved |
| 12/08/21 | #32A | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 1-8-20, item #21), for the Bureau of Turnpikes Motor | $390,000 | approved | |
| 11/22/21 | #28 | Authorize the Bureau of Planning and Community to transfer $192,000 between various classes. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee app | $192,000 | approved | |
| 11/22/21 | #29 | Authorize the Division of Operations to transfer $1,400,000 between various accounting units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal | $1.4M | approved | |
| 11/22/21 | #30 | Authorize the Bureau of Right of Way to pay property owners $139,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2021 throug | $139,000 | approved | |
| 11/22/21 | #31 | Authorize the Bureau of Right of Way to sell 0.18 +/- of an acre of state-owned land, with improvements located at 20 Old Bartlett Road in the Town of Conway, to Jonathan Chace for $171,600 which incl | $171,600 |
approved
Stevens
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| 11/22/21 | #32 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $310,745 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the purchase and replacem | $310,745 | approved | |
| 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 |