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 |
|---|---|---|---|---|---|
| 08/05/20 | #35 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in C | $700,000 | approved | |
| 08/05/20 | #35A | Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment | approved | ||
| 08/05/20 | #35B | Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that supp | $93,250 | approved | |
| 07/15/20 | #22 | Authorize the Bureau of Right of Way to pay a property owner $84,708 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 2, 2020 through J | $84,708 | approved | |
| 07/15/20 | #23 | NOT USED | not_used | ||
| 07/15/20 | #24 | Authorize the Bureau of Bridge Design to retroactively amend a contract with HDR Engineering Inc., Manchester, NH (originally approved by G&C on 12-21-16, item #33), for the final design for the repla | HDR Engineering Inc. | approved | |
| 06/24/20 | #47 | Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the second of two 2 | $70,000 | approved | |
| 06/24/20 | #48 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with TELUS Communications of St. John’s, NL A1A 4Z9 Canada, (originally approved by G&C on 8-24-16, item #25), for the first of | $94,785 | approved | |
| 06/24/20 | #49 | 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 5-15-19, item #37D), for coord | $650,768 | approved | |
| 06/24/20 | #50 | Authorize the Bureau of Mechanical Services to enter into an agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, in the a | Unifirst Corporation | $28,868 | approved |
| 06/24/20 | #51 | Authorize the Bureau of Transportation Systems Management & Operations to enter into lease agreements with Crown Castle International of Dallas, TX, American Tower of Chicago, IL, & Wall Street Tower | $159,274 | approved | |
| 06/24/20 | #52 | Authorize the Division of Highway Maintenance to accept and expend revenue in the amount of $92,808 from Eversource and Unitil for street light conversion incentive rebates on non-Turnpike roadways. E | $92,808 | approved | |
| 06/24/20 | #53 | Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $69,710 from Eversource and Unitil for street light conversion incentive rebates for Turnpike roadways. Effective upon G | $69,710 | approved | |
| 06/24/20 | #54 | Authorize the Bureau of Right of Way to pay a property owner $60,061.06 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 8, 2020 through | $60,061 | approved | |
| 06/24/20 | #55 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with County of Cheshire, Keene, NH (originally approved by G&C on 5-5-19, item #37C), for coordinated transportation services | $326,666 | approved | |
| 06/24/20 | #56 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for superstructure replacement and widening of I-89 NB and SB over the Connecticut River (Br. No. 044/103 | R.S. Audley Inc. | $43.8M | approved |
| 06/24/20 | #57 | 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 repair of damaged beam guardrail on Tier 1 roadways within D | C.W. Sliter & Sons LLC d/b/a C | $489,278 | approved |
| 06/24/20 | #58 | 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 in Districts 5 & 6, on the basis of a | C.W. Sliter & Sons LLC d/b/a C | $899,774 | approved |
| 06/24/20 | #59 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for culvert rehab and replacement in Shelburne, NH, on the basis of a low bid of $596,376.75 | Alvin J. Coleman & Son Inc. | $596,377 | approved |
| 06/24/20 | #60 | Authorize the Bureau of Bridge Design to amend a contract with Vanasse Hangen Brustlin Inc., (originally approved by G&C on 8-26-15, item #30), to study and prepare preliminary engineering plans for r | Vanasse Hangen Brustlin Inc., | approved | |
| 06/24/20 | #61 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, i | $8.1M | approved | |
| 06/24/20 | #62 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., Portland, ME, for the purpose of providing Statewide Intellige | Tilson Technology Management I | $184,830 | approved |
| 06/24/20 | #63 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 5-15-19, item #37A), for coordinated tr | $304,062 | approved | |
| 06/24/20 | #64 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 5-15-19, item #37J), for coordin | $194,268 | approved | |
| 06/24/20 | #65 | 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 6-5-19, item #46), for coordinated transpo | $634,112 | approved | |
| 06/24/20 | #66 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Vickie Frye, Hopkinto | Skillings & Sons Inc. | $18,040 | approved |
| 06/24/20 | #67 | Authorize the Bureau of Rail & Transit to enter into vehicle agreements with the subrecipients as detailed in letter dated May 8, 2020. Effective upon G&C approval through the date the vehicles are di | approved | ||
| 06/24/20 | #68 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for roadway widening of NH 106, on the basis of a low bid of $7,413,784. (2)Further authorize a contingenc | R.S. Audley Inc. | $7.4M | approved |
| 06/24/20 | #69 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for covered bridge scour protection, on the basis of a low bid of $536,890. (2)Further autho | Alvin J. Coleman & Son Inc. | $536,890 | approved |
| 06/24/20 | #70 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on the basis of a low bid of $1,685,379.87. (2)Further authorize a continge | Brox Industries Inc. | $1.7M | approved |
| 06/24/20 | #71 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Districts 1 and 3 on the basis of a low bid o | Vermont Recreational Surfacing | $286,710 | approved |
| 06/10/20 | #22 | Authorize the Division of Operations to accept and expend revenue in the amount of $1,400,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries from the Volkswagen Settlement F | $1.4M | approved | |
| 06/10/20 | #23 | Authorize the Division of Operations to transfer $502,000 between various accounts and classes. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on June 12, | $502,000 | approved | |
| 06/10/20 | #24 | Authorize the Division of Finance to transfer $2,500,000 between expenditure classes and subsequently establish new expense class 085. Effective upon G&C approval through June 30, 2021. Contingent upo | $2.5M | approved | |
| 06/10/20 | #25 | Authorize the Bureau of Right of Way to pay property owners $840,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 28, 2020 through | $840,000 | approved | |
| 06/10/20 | #26 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Judi Lacroix, Weare, | Skillings & Sons Inc. | $20,515 | approved |
| 06/10/20 | #27 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with N. A. Manosh Inc., Morrisville, VT, for a 6-inch drilled well and pump on the property of Lori Child, Chester, | N. A. Manosh Inc. | $24,996 | approved |
| 06/10/20 | #28 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communications Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to | R&R Communications Inc. | $161,000 | approved |
| 06/10/20 | #29 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for safety improvements and resurfacing, on the basis of a low bid of $1,307,984.25. (2)Further au | Pike Industries Inc. | $1.3M | approved |
| 06/10/20 | #30 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for roadway slope repair on NH 16, on the basis of a single bid of $1,069,513. (2)Further authorize a c | J.P. Sicard Inc. | $1.1M | approved |
| 06/10/20 | #31 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, for pavement marking, on the basis of a low bid of $208,870.75. Effective upon G&C approval thro | L&D Safety Marking Corp. | $208,871 | approved |
| 06/10/20 | #32 | Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Manchester, NH, for the final design to replace the Red List bridge carrying NH Route 101 over Pulpit | Kleinfelder Northeast Inc. | $314,758 | approved |
| 06/10/20 | #33 | Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Peas | $998,000 | approved | |
| 06/10/20 | #34 | Authorize the Bureau of Aeronautics to provide funding retroactively to the City of Claremont, NH, for SBG 02-13-2020, for Phase 1, to design, permit, bid and provide technical observation of the reco | $207,100 | approved | |
| 05/20/20 | #19 | Authorize the Bureau of Right of Way’s request to pay property owners $1,230,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 15, 2 | $1.2M | approved | |
| 05/20/20 | #19A | Authorize the Division of Project Development to transfer $15,400,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. Fiscal Committee approved. | $15.4M | approved | |
| 05/20/20 | #19B | Authorize the Bureau of Right of Way to pay property owners $3,225,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from March 20, 2020 throu | $3.2M | approved | |
| 05/20/20 | #20 | Authorize the Bureau of Traffic to accept and expend revenue in the amount of $50,000 from the National Highway Traffic Safety Administration through NH Department of Safety, Office of Highway Safety, | $50,000 | approved | |
| 05/20/20 | #21 | Authorize the Bureau of Construction to enter into a contract with TMI Services Inc., Franklin, MA, for replacement of pavement markings along the Turnpike system, on the basis of a low bid of $1,010, | TMI Services Inc. | $1.0M | approved |
| 05/20/20 | #22 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin Inc., (originally approved by G&C on 2-1-17, item #26), for preliminary design of improvements to US 202 at its | approved |