Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| 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 |
| Severino Trucking Co Inc. | 1 | $67.1M |
| E.D. Swett Inc. | 12 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,587 | $4.26B |
| other | 1,473 | $3.45B |
| grant | 216 | $290.7M |
| transfer | 176 | $319.7M |
| nomination | 117 | $109.2M |
| lease | 109 | $25.7M |
| amendment | 108 | $331.5M |
| 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 |
|---|---|---|---|---|---|
| 05/15/19 | #37I | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for resurfacing of approximately 10 miles of various roadway segments in Maintenance Distric | All States Asphalt Inc. | $1.3M | approved |
| 05/15/19 | #37J | Authorize the Bureau of Rail & Transit to enter into an agreement with Mount Washington Valley Economic Council Inc., Conway, NH, for coordinated transportation services for seniors and individuals wi | Mount Washington Valley Econom | $97,134 | approved |
| 05/15/19 | #37K | Authorize the Bureau of Rail & Transit to enter into an agreement with Tri-County Community Action Program Inc., Berlin, NH, for public transportation services in Coos, Grafton, and Carroll County reg | Tri-County Community Action Pr | $990,535 | approved |
| 05/15/19 | #37L | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit Inc., Wilder, VT, for public transportation services in the Hanover-Lebanon area, for an amount not to exceed $3, | Advance Transit Inc. | $3.9M | approved |
| 05/15/19 | #38 | NOT USED | not_used | ||
| 05/01/19 | #19 | Authorize the Bureau of Right of Way to pay property owners $170,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from March 21, 2019 through | $170,000 | approved | |
| 05/01/19 | #20 | 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 $65,646.07 for the period extending from January 1, 2019 t | $65,646 | approved | |
| 05/01/19 | #21 | Authorize the Bureau of Rail and Transit to sell a 3,230 square foot parcel of State-owned land located on the Northern Railroad corridor in the Town of Enfield to James Kelleher for $30,000 and the o | $30,000 | approved | |
| 05/01/19 | #22 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative observ | University of NH Sponsored Pro | $99,970 | approved |
| 05/01/19 | #23 | Authorize the Bureau of Planning & Community Assistance to enter into agreements with the list of sub-recipients to provide funding and services under the Transportation Alternatives Program through a | $5.8M | approved | |
| 05/01/19 | #24 | Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA Inc., Mclean, VA (originally approved by G&C on 5-9-12, item #147), to provide E-ZPass Group (InterAgency Group, IAG) a | Kapsch TrafficCom USA Inc. | approved | |
| 05/01/19 | #25 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for new gasoline and diesel UST system at the Merrimack Shed, on the basis of a low | Stephens Marquis Associates In | $646,000 | approved |
| 05/01/19 | #26 | Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Rumney, NH, for Stinson Lake Road improvements in the Town of Ellsworth, on the basis of a low bid | M.E. Latulippe Construction In | $521,121 | approved |
| 05/01/19 | #27 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, for horizontal curve signs on all state owned roadways in maintenance District 1, o | Northeast Traffic Control Serv | $792,465 | approved |
| 04/17/19 | #24 | Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $595,000 between various accounts and classes. Effective upon G&C approval th | $595,000 | approved | |
| 04/17/19 | #25 | Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $261,722 to provide half of the funds required to match Federal Transit Administ | $261,722 | approved | |
| 04/17/19 | #26 | Authorize the Bureau of Right of Way to pay an owner $42,763 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from February 28, 2019 throu | $42,763 | approved | |
| 04/17/19 | #27 | Authorize the Bureau of Right of Way to pay property owners $17,380.16 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 5, 2019 | $17,380 | approved | |
| 04/17/19 | #28 | Authorize the Bureau of Right of Way to pay an owner $22,400 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 8, 2019 through M | $22,400 | approved | |
| 04/17/19 | #29 | Authorize the Bureau of Right of Way to pay property owners $65,686.42 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 12, 201 | $65,686 | approved | |
| 04/17/19 | #30 | Authorize to accept and place on file the Bureau of Highway Design’s annual summary report of agreements paid for the fiscal year ending June 30, 2018. | approved | ||
| 04/17/19 | #31 | 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 2018. | approved | ||
| 04/17/19 | #32 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Windham to provide funding and services through a local project administration process to assist t | Town of Windham | $140,000 | approved |
| 04/17/19 | #33 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 6-7-17, item #38), for coordinated public | $522,064 | approved | |
| 04/17/19 | #34 | Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend vehicle warranty, software licensing, software escrow, Omni | $2.0M | approved | |
| 04/17/19 | #35 | Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placement of pavement markings along the Turnpike system, on the basis of a low bid of | Hi-Way Safety Systems Inc. | $429,827 | approved |
| 04/17/19 | #36 | Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority to construct, mark, drain, light and sign Taxiway E extension, expand the itinerant aircraft parking apron and t | $2.8M | approved | |
| 04/17/19 | #37 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for the replacement of the existing US Route 302 bridge over Conway Lake Outlet, on the basis of a low | R.M. Piper Inc. | $3.3M | approved |
| 04/17/19 | #38 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative evalua | University of NH Sponsored Pro | $111,812 | approved |
| 04/17/19 | #39 | Authorize the Bureau of Environment to retroactively make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (NHB) for reviews of rare plants and exemplary natural co | NHB | $532 | approved |
| 04/17/19 | #40 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacement of the bridge carrying Mascoma Street over I-89, on the basis of a low bid of $2,465,683.6 | R.S. Audley Inc. | $2.5M | approved |
| 04/17/19 | #41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement resurfacing on I-93 in Campton and Thornton, on the basis of a low bid of $1,940,119. | Pike Industries Inc. | $1.9M | approved |
| 04/17/19 | #42 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for installation, relocation and removal of horizontal curve signs on state ro | Northeast Traffic Control Serv | $435,370 | approved |
| 04/17/19 | #43 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack seal full width in I-89, on the basis of a low bid of $662,295.17. (2)Further authorize a c | Annseal Inc. | $662,295 | approved |
| 04/17/19 | #44 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingenc | Annseal Inc. | $576,120 | approved |
| 04/17/19 | #44A | Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000 | $1.5M | approved | |
| 04/17/19 | #44B | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District | GMI Asphalt LLC | $3.7M | approved |
| 04/17/19 | #44C | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Roc | Continental Paving Inc. | $4.4M | approved |
| 04/17/19 | #44D | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District | Continental Paving Inc. | $3.2M | approved |
| 04/17/19 | #44E | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll | GMI Asphalt LLC | $3.8M | approved |
| 03/27/19 | #13 | Authorize the Bureau of Right of Way to pay an owner $26,100 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from February 20-27, 2019. E | $26,100 | approved | |
| 03/27/19 | #14 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Promotion Association (NNECPA), South Portland, ME, to participate in NNECPA’s | Northern New England Concrete | $30,000 | approved |
| 03/27/19 | #15 | Authorize the Bureau of Construction to enter into a contract with Miller Construction Inc., Windsor, VT, for bridge preservation work carrying US 302, NH 18 and NH 116 over I-93, on the basis of a lo | Miller Construction Inc. | $1.3M | approved |
| 03/27/19 | #16 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement preservation north on I-93 beginning at the Meredith/New Hampton town line, on | Continental Paving Inc. | $3.7M | approved |
| 03/27/19 | #18 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Advance Transit Inc., Wilder, VT (originally approved by G&C on 6-7-17, item #36), to increase the contract amount by $11 | $3.4M | approved | |
| 03/27/19 | #19 | Authorize the Bureau of Transportation Systems Management and Operations to enter into an agreement with AECOM Technical Services Inc., Manchester, NH, for on-call engineering and support services for | AECOM Technical Services Inc. | $750,000 | approved |
| 03/27/19 | #19A | Authorize the Bureau of Right of Way to lease a 9,782 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 | $38,600 | approved | |
| 03/13/19 | #19 | Authorize the Bureau of Right of Way to transfer a 6,160 +/- square foot parcel of State-owned property located in the Town of Londonderry, situated between the north side of Roundstone Drive and the | $1,100 | approved | |
| 03/13/19 | #20 | Authorize the Division of Operations to transfer $4,646,400 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Fund | $4.6M | approved | |
| 03/13/19 | #21 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $135,000 in State Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds. Contingent upon Fiscal | $135,000 | approved |