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 |
|---|---|---|---|---|---|
| 10/21/20 | #25A | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for the installation of 10 Road Weather Information Systems around the State, on the | New England Signal Systems Inc | $1.0M | approved |
| 10/07/20 | #13 | Authorize the Bureau of Right of Way to sell 0.2 +/- acre of State-owned land to JW Mac Home Improvements LLC (Grantee). The property is improved with a six-unit condominium building in the Town of Co | $339,100 | approved | |
| 10/07/20 | #14 | Authorize the Division of Operations to accept and expend revenue in the amount of $20,000 from the sale of oversize overweight permits. Effective upon G&C approval through June 30, 2021. 100% Agency | $20,000 | approved | |
| 10/07/20 | #15 | Authorize the Bureau of Right of Way to pay property owners $46,875.50 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from August 5, 2020 throu | $46,876 | approved | |
| 10/07/20 | #16 | Authorize the Bureau of Right of Way to pay a property owner $16,150 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 20, 2020 through | $16,150 | approved | |
| 10/07/20 | #17 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Northeast Integration LLC, Portsmouth, NH, to provide all labor, materials, equipment and transportation necessary to perform p | Northeast Integration LLC | $75,000 | approved |
| 10/07/20 | #18 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge rehabilitation eff | State of Vermont | approved | |
| 10/07/20 | #19 | Authorize the Bureau of Bridge Design to enter into an agreement with DuBois & King Inc., Bedford, NH, for the detailed inspection, preliminary design, public involvement process, associated environme | DuBois & King Inc. | $405,410 | approved |
| 10/07/20 | #20 | Authorize the Bureau of Environment to enter into a sole source agreement with Bear-Paw Regional Greenways, Deerfield, NH, for $108,370, for the purchase and stewardship of a conservation easement dee | Bear-Paw Regional Greenways | $108,370 | approved |
| 10/07/20 | #21 | Authorize the Bureau of Environment to enter into an agreement with GZA GeoEnvironmental Inc., Bedford, NH, for on-call environmental/wetlands-related services with a focus on coastal wetlands and res | GZA GeoEnvironmental Inc. | $400,000 | approved |
| 10/07/20 | #22 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, for removal of the Exit 11 toll plaza, on the basis of a low bid of $577,724.50. Effectiv | Busby Construction Co., Inc. | $577,724 | approved |
| 09/23/20 | #29 | Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $485,194 from the Federal Highway Administration for the purpose of funding budgeted positions that sup | $485,194 | approved | |
| 09/23/20 | #30 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., for inspection, testing, service and repair of fire alarm systems for the five locations within NHD | Capitol Alarm Systems Inc. | $30,000 | approved |
| 09/23/20 | #31 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Uretek USA Inc., Tomball, TX, for soil stabilization and sealing, based on a single material quantity bid in the amount up to $ | Uretek USA Inc. | $45,000 | approved |
| 09/23/20 | #32 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Yates Electric Service Ind., Durham, NH, for electrical inspection, maintenance, repairs and systems upgrades for the Sarah Lon | Yates Electric Service Ind. | $150,000 | approved |
| 09/23/20 | #33 | NOT USED | not_used | ||
| 09/23/20 | #34 | Authorize the Bureau of Right of Way to pay a property owner $5,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2020 throug | $5,000 | approved | |
| 09/23/20 | #35 | NOT USED | not_used | ||
| 09/23/20 | #36 | Authorize the Bureau of Right of Way to sell a 1.0+/- acre parcel of State owned land on the northerly side of Enterprise Drive in The Town of Windham to the Town of Windham for $5,100 which includes | $5,100 | approved | |
| 09/23/20 | #37 | Authorize the Bureau of Right of Way to sell 0.12+/- of an acre parcel of State owned land on the southerly side of Rockingham Road in the Town of Auburn to Wellington Bros. Limited Partnership for $4 | $4,562 | approved | |
| 09/23/20 | #38 | Authorize the Bureau of Right of Way to sell 0.40+/- of an acre parcel of State owned land on the southerly side or Rockingham Road in the Town of Auburn to 269 Rockingham Road LLC for $12,638 which i | $12,638 | approved | |
| 09/23/20 | #39 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the sub-recipients as detailed in letter dated August 6, 2020, to provide funding and services under the Congest | $7.4M | approved | |
| 09/23/20 | #40 | NOT USED | not_used | ||
| 09/23/20 | #41 | Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for intersection safety improvements involving the installation of Intersection Conflict Warn | East Coast Signals Inc. | $431,378 | approved |
| 09/11/20 | #15 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay a property owner $5,200 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the perio | $5,200 | approved | |
| 09/11/20 | #16 | Authorize the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2020 totaling $17,360.74 for individual amounts less than $2,000. (2)Further authorize to retroactively pay | $17,361 | approved | |
| 09/11/20 | #17 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 for the period of July 1, 2020 through June 30, 2021 to the American Association of State High | $83,000 | approved | |
| 09/11/20 | #18 | Authorize the Office of Federal Compliance to enter into a contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female candi | Hessel & Associates LLC | $23,600 | approved |
| 09/11/20 | #19 | Authorize the Bureau of Construction to enter into a contract with Southern Road & Bridge LLC, Tarpon Springs, FL, for lead paint removal and maintenance painting of two overpass bridges on I-95 in No | Southern Road & Bridge LLC | $1.9M | approved |
| 08/26/20 | #22 | Authorize the Bureau of Right of Way to grant access point through the Controlled Access Right-of-Way of US Route 202 in the Town of Rindge. The sale would be directly to Tyler DeRuosi, President of D | $32,100 | approved | |
| 08/26/20 | #23 | Authorize the Bureau of Right of Way to grant an access point through the Controlled Access Right-of-Way on the easterly side of Rand Hill Road in the Town of Alton. The sale would be directly to Davi | $2,100 | approved | |
| 08/26/20 | #24 | Authorize the Bureau of Right of Way to sell 1.8 +/- acres of State owned land on the westerly side of Interstate 89 in the Town of Warner. The sale would be directly to the Town of Warner for $3,600 | $3,600 | approved | |
| 08/26/20 | #25 | Authorize the Bureau of Right of Way to pay a property owner $1,535,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 16, 2020 throug | $1.5M | approved | |
| 08/26/20 | #26 | Authorize the Bureau of Right of Way to sell a portion of the NH Route 11 right of way to the 120 Mount Major Highway Realty Trust, the AllMel Trust and the David R. Thomas Revocable Trust. The proper | $59,180 | approved | |
| 08/26/20 | #27 | Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering Inc., Manchester, NH, for preliminary design of improvements to NH Route 120 in the City of Lebanon, for an amoun | HDR Engineering Inc. | $1.2M | approved |
| 08/26/20 | #28 | Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Advanced Drainage Systems, Boston, MA, for purchases totaling $22,147.76 made between April 20, 2020 and May 6, 2020. 100% | $22,148 | approved | |
| 08/26/20 | #29 | Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with the Town of Peterborough, NH (originally approved by G&C on 6-19-19, item #101), for the design and construct | approved | ||
| 08/26/20 | #30 | Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with Jalbert Leasing Inc., d/b/a C&J Bus Lines (originally approved by G&C on 5-15-19, item #30), for the replacem | approved | ||
| 08/05/20 | #23 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $15,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the p | $15,000 | approved | |
| 08/05/20 | #24 | Authorize the Bureau of Right of Way to pay property owners $87,718 as documented in the Contemplated Awards list for amounts greater than $5,000 for the period extending from June 23, 2020 through Ju | $87,718 | approved | |
| 08/05/20 | #25 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $12,007.50 for the period extending from April 1, 2020 thr | $12,008 | approved | |
| 08/05/20 | #26 | Authorize the Bureau of Right of Way to pay a property owner $7,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 8, 2020 through Jul | $7,900 | approved | |
| 08/05/20 | #27 | Authorize the Bureau of Right of Way to sell 15,036+/- square feet of land, located off the westerly side of Interstate 93 and the southerly side of Appletree Lane (f/k/a Pillsbury Road) in the Town o | $59,600 | approved | |
| 08/05/20 | #28 | Authorize the Bureau of Highway Maintenance to pay a retroactive invoice to Perras Ace Inc, Lancaster, NH, for purchases made between May 5, 2019 and June 11, 2019. 100% Highway Funds. | approved | ||
| 08/05/20 | #29 | Authorize the Bureau of Rail and Transit to release the Request for Proposal for the long term lease and management of the Portsmouth and Dover Bus Terminals, at an appropriate time. | approved | ||
| 08/05/20 | #30 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2020 pursuant to RSA 482-A, to | approved | ||
| 08/05/20 | #31 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees made during Fiscal Year 2020 pursuant to RSA 483-B to the Department of Environmental Services for co | approved | ||
| 08/05/20 | #32 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2020 pursuant to RSA 217-A to the Department of Natural and Cultural Resources f | approved | ||
| 08/05/20 | #33 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont and for Vermont to bill the Department for costs as | State of Vermont | approved | |
| 08/05/20 | #34 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH, to provide Geographical Information S | University of NH, Earth System | $70,000 | approved |