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 |
|---|---|---|---|---|---|
| 02/19/20 | #19 | NOT USED | not_used | ||
| 02/19/20 | #20 | Authorize Asset Management Performance and Strategies to enter into an agreement with Deighton Associates Limited, Ontario, Canada, for the procurement of SaaS services to provide an configure an Asse | $975,599 | approved | |
| 02/19/20 | #21 | Authorize the Bureau of Highway Design to enter into a Municipal Agreement with the Town of Londonderry to allow the Department to bill Londonderry for costs associated with improvements to the inters | Town of Londonderry | approved | |
| 02/19/20 | #22 | Authorize to accept and place on file the Bureau of Highway Design’s annual summary of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad | approved | ||
| 02/19/20 | #23 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, for bridge preservation on the 5-span US 302 bridge over I-93 at Exit 42 in Littleton, on the bas | Evroks Corporation | $1.3M | approved |
| 02/19/20 | #24 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for bridge preservation work in Boscawen, NH, on the basis of a low bid of $1,647,611.50. (2)Further au | E.D. Swett Inc. | $1.6M | approved |
| 02/19/20 | #25 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing in 8 towns in Districts 5 and 6, on the basis of a low bid of $5,362,536.46 | Brox Industries Inc. | $5.4M | approved |
| 02/19/20 | #26 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing and crack sealing roadways throughout 4 towns in District 5, on the basis of a low | Pike Industries Inc. | $7.8M | approved |
| 02/19/20 | #27 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing four Tier 2 roads in District 6, on the basis of a low bid of $3,785,660.97 | Brox Industries Inc. | $3.8M | approved |
| 02/19/20 | #27A | Authorize the Bureau of Turnpikes to transfer funds in the amount of $336,000 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with winter maintenance, telec | $336,000 | approved | |
| 02/19/20 | #27B | Authorize the Bureau of Right of Way to lease a 13,438 square foot parcel of State owned land located at the southeast quadrant of the Interstate 93 Exit 12 Interchange in the City of Concord to Capit | $11,250 | approved | |
| 02/05/20 | #14 | Authorize the Bureau of Right of Way to pay property owners $65,420 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from December 26, 2019 throu | $65,420 | approved | |
| 02/05/20 | #15 | Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $86,958 to provide a portion of the non-Federal Funds required to match Federal | $86,958 | approved | |
| 02/05/20 | #16 | Authorize the Bureau of Rail & Transit to pay the Cooperative Alliance for Seacoast Transportation, Dover, NH, an amount not to exceed $69,566 to provide a portion of the non-Federal Funds required to | $69,566 | approved | |
| 02/05/20 | #17 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $69,566 to provide a portion of the non-Federal Funds required to match Federal Transit Administration ope | $69,566 | approved | |
| 02/05/20 | #18 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with the Tri-County Community Action Program, Berlin, NH (originally approved by G&C on 5-15-19, item #37K), to provide a port | $1.0M | approved | |
| 02/05/20 | #19 | Authorize the Bureau of Bridge Design to enter into an agreement with Becker Structural Engineers Inc., for the preliminary design, public involvement process, associated environmental & cultural serv | Becker Structural Engineers In | $302,900 | approved |
| 02/05/20 | #20 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for 7.4 miles of pavement resurfacing in Colebrook and Stewartstown, on the basis of a low bid of $1,8 | J Hutchins Inc. | $1.8M | approved |
| 02/05/20 | #21 | Authorize to accept and place on file the Bureau of Construction’s year end summary report of active projects that may require contingency use, for 2019. | approved | ||
| 02/05/20 | #22 | 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 4 and 5, on the basis of | C.W. Sliter & Sons LLC d/b/a C | $839,188 | approved |
| 02/05/20 | #23 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC of Belmont, NH, for resurfacing various Tier 2 roadways in District 2 in Grafton and Sullivan Counties, on the basis | $2.1M | approved | |
| 01/22/20 | #20 | Authorize the Project Development Division to transfer $5,000,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. (2)Further authorize to accept and expend rev | $5.0M | approved | |
| 01/22/20 | #21 | Authorize, with the Department of Business and Economic Affairs, to enter into a memorandum of understanding for $2,269,040 for the management of Highway and Turnpike supported Safety Rest Areas/Welco | $2.3M | approved | |
| 01/22/20 | #22 | Authorize the Bureau of Right of Way to proceed with the sale of 4.67 +/- acres of state owned land on the Southerly side of NH Route 103 in the Town of Warner directly to the Town of Warner for $14,6 | $14,600 | approved | |
| 01/22/20 | #23 | Authorize the Bureau of Turnpikes to retroactively continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership due | $36,313 | approved | |
| 01/22/20 | #24 | Authorize the Bureau of Right of Way to pay a property owner $7,200 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 20, 2019 throug | $7,200 | approved | |
| 01/22/20 | #25 | Authorize the Bureau of Right of Way to pay property owners $20,180 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 17, 2019 throug | $20,180 | approved | |
| 01/22/20 | #26 | 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 $54,260.29 for the period extending from October 1, 2019 t | $54,260 | approved | |
| 01/22/20 | #27 | Authorize the Bureau of Right of Way to pay a property owner $44,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 19, 2019 throu | $44,900 | approved | |
| 01/22/20 | #28 | Authorize the Bureau of Rail & Transit’s request for concurrence that a Public-Private Partnership approach is appropriate for the long term lease and management of the Portsmouth and Dover Bus Termin | approved | ||
| 01/22/20 | #29 | Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $75,000 for Calendar Year | $75,000 | approved | |
| 01/22/20 | #30 | Authorize the Bureau of Turnpikes to retroactively accept and expend revenue in the amount of $17,400 from Geico Secure Insurance Company, for settlement of property damage claim for a Turnpike tracto | $17,400 | approved | |
| 01/22/20 | #31 | Authorize the Bureau of Turnpikes, Division of Operations to retroactively amend an existing professional service contract for the NH E-ZPass Back Office with Cubic Transportation Systems Inc. (origin | approved | ||
| 01/22/20 | #32 | Authorize the Bureau of Rail & Transit to enter into a retroactive contract with the NH Northcoast Corp., Ossipee, NH, for track improvements on its privately-owned short line railroad that runs betwe | NH Northcoast Corp. | approved | |
| 01/22/20 | #33 | Authorize the Bureau of Rail & Transit to enter into a contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME, for track improvements on its privately-owned short line railroad that ru | St. Lawrence & Atlantic Railro | $900,000 | approved |
| 01/22/20 | #34 | Authorize the Bureau of Rail & Transit to enter into transportation vehicle agreements with the sub-recipients as detailed in letter dated December 2, 2019. Effective upon G&C approval through the dat | approved | ||
| 01/22/20 | #35 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for incremental widening and overlay of I-93 to a four lane facility from Exit 1 in Salem to just | Pike Industries Inc. | $6.8M | approved |
| 01/22/20 | #36 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for sidewalk curb ramp upgrades, on the basis of a low bid of $747,055. (2)Further au | Northeast Earth Mechanics Inc. | $747,055 | approved |
| 01/22/20 | #37 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation of Br. No. 194-146, NH 28 over inactive NHRR in the Town of Ossipee, on the ba | R.M. Piper Inc. | $539,849 | approved |
| 01/22/20 | #38 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, ite | $7.4M | approved | |
| 01/22/20 | #39 | Authorize the Bureau of Aeronautics to provide funding to the Franconia Soaring Foundation, owner of the Franconia Airport, to provide maintenance and restoration to the turf airfield surfaces, in the | $12,684 | approved | |
| 01/22/20 | #40 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants Inc., Manchester, NH, for the purposes of providing materials testing and construction inspection serv | Terracon Consultants Inc. | $300,000 | approved |
| 01/22/20 | #41 | Authorize the Bureau of Materials & Research to enter into a sole source retroactive agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA, to participate i | NorthEast Transportation Train | $65,000 | approved |
| 01/08/20 | #7 | Authorize the Division of Operations to transfer $468,750 between various classes. Effective upon G&C approval through June 30, 2021. Fiscal Committee approved. | $468,750 | approved | |
| 01/08/20 | #8 | Authorize the Division of Project Development to accept and expend revenue in the amount of $300 from increased administrative overhead. Effective upon G&C approval through June 30, 2020. 100% Agency | $300 | approved | |
| 01/08/20 | #9 | Authorize the Bureau of Environment to make payments to the Department of Environmental Services for permit-related fees pursuant to the Shoreland Water Quality Protection Act, for DOT construction pr | approved | ||
| 01/08/20 | #10 | Authorize the Bureau of Rail & Transit to sell a 2.55 acre parcel of State-owned land located on the Northern Railroad Corridor in the Town of Andover to John & Hilde Heaton for $35,000 and the one-ti | $35,000 | approved | |
| 01/08/20 | #11 | Authorize the Bureau of Rail & Transit to enter into a memorandum of agreement with the New England Central Railroad Inc., Rochester, NY, to assign bridge maintenance and inspection responsibilities o | New England Central Railroad I | approved | |
| 01/08/20 | #12 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, for the purpose of providing materials testing and construction inspection | John Turner Consulting Inc. | $400,000 | approved |
| 01/08/20 | #13 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., for the preliminary design, public involvement process, and associated environmental & cultural s | $569,949 | approved |