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 |
|---|---|---|---|---|---|
| 12/05/18 | #40 | Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for pavement preservation on I-93, beginning at Exit 20 in Tilton and extending northerly just sout | Gorman Group LLC | $2.1M | approved |
| 12/05/18 | #41 | Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings Inc., Hudson, NH, for repainting of four bridges on I-89 in Concord, on the basis of a low bid of $1,199,4 | Modern Protective Coatings Inc | $1.2M | approved |
| 12/05/18 | #42 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for NH 28 bridge preservation efforts for two bridges carrying NH 28 over the Suncook River and Beauty | E.D. Swett Inc. | $897,859 | approved |
| 12/05/18 | #43 | Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for NH 119 intersection safety improvements in Fitzwilliam, on the basis of a low bid of $ | Mitchell Sand & Gravel LLC | $772,561 | approved |
| 12/05/18 | #43A | Authorize the Bureau of Right of Way to amend the contracts issued to Innovision Realty Group LLC, Goffstown, NH, to combine and transfer funds through rents collected to the operational budgets for t | $75,000 | approved | |
| 11/14/18 | #21 | Authorize the Bureau of Right of Way to pay property owners $8,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period from October 10, 2018 through Oc | $8,000 | approved | |
| 11/14/18 | #22 | Authorize the Bureau of Turnpikes to retroactively accept and expend revenue in the amount of $20,995 from the oil discharge and disposal cleanup fund. Effective upon G&C approval through June 30, 201 | $20,995 | approved | |
| 11/14/18 | #23 | Authorize the Bureau of Highway Maintenance to submit the annual summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure | approved | ||
| 11/14/18 | #24 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 450 square foot parcel of state-owned land located on the Portsmouth Branch Railroad corridor in the City of Ma | $5,500 | approved | |
| 11/14/18 | #25 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 450 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City o | $7,500 | approved | |
| 11/14/18 | #26 | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various transportation projects located throughout the | McFarland-Johnson Inc. | $1.0M | approved |
| 11/14/18 | #27 | Authorize the Bureau of Highway Design to enter into an agreement with GM2 Associates Inc., Concord, NH, for on-call engineering services for various transportation projects located throughout the Sta | GM2 Associates Inc. | $1.0M | approved |
| 11/14/18 | #28 | Authorize the Bureau of Construction to enter into a contract with Cold River Bridges LLC, Walpole, NH, for bridge replacement, NH 123A over Warren Brook in Alstead, on the basis of a low bid of $1,11 | Cold River Bridges LLC | $1.1M | approved |
| 11/14/18 | #29 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority in Nashua, NH, to purchase snow removal equipment at Boire Field, Nashua, NH, in the amount of $394,250. Effectiv | $394,250 | approved | |
| 11/14/18 | #30 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge preservation on two bridges in Hopkinton, on the basis of a low bid of $2,608,922.62. | Beck & Bellucci Inc. | $2.6M | approved |
| 11/14/18 | #31 | Authorize the Bureau of Aeronautics to provide funding to the City of Conway NH, to rehabilitate, mark, light and sign Taxiway A, associated stub taxiways and an aircraft holding apron at the Concord | $2.7M | approved | |
| 11/14/18 | #32 | Authorize the Bureau of Rail & Transit to lease a 3,900 square foot parcel of State-owned land located on the Manchester & Lawrence Railroad corridor in the City of Manchester to the Redimix Companies | $5,000 | approved | |
| 10/31/18 | #27 | Authorize the Division of Project Development to align appropriations with the legislatively approved 2019-2028 Ten Year Transportation Plan in the Consolidated Federal Aid Program by approving the tr | $105.0M | approved | |
| 10/31/18 | #28 | Authorize the Bureau of Planning and Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data man | University of NH, Civil Engine | $600,000 | approved |
| 10/31/18 | #29 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to rehabilitate a portion of Taxiway A and a portion of Taxiway F at the Manchester-Boston Regional Airport in the amoun | $3.2M | approved | |
| 10/31/18 | #30 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 1,000 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City | $234,000 | approved | |
| 10/31/18 | #31 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 300 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the Town o | $7,000 | approved | |
| 10/31/18 | #32 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 450 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City o | $7,000 | approved | |
| 10/31/18 | #33 | Authorize the Bureau of Right of Way to pay property owners $810,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 19, 20 | $810,000 | approved | |
| 10/31/18 | #34 | Authorize the Division of Operations, Public Works Committee to accept as a gift to the State, and expend funds as they determine in the amount of $5,039 to cover expenditures for the Public Works Mem | $5,039 | approved | |
| 10/31/18 | #35 | Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $49,345.94 for the period extending from July 1, 2018 through September 30, 2018. These | $49,346 | approved | |
| 10/31/18 | #36 | Authorize the Bureau of Right of Way to pay property owners $5,850 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 7, 2018 | $5,850 | approved | |
| 10/31/18 | #37 | Authorize the Bureau of Right of Way to pay property owners $720,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from October 4, 2018 | $720,000 | approved | |
| 10/31/18 | #38 | Authorize to accept and place on file the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2018 totaling $10,866.25 for individual amounts less than $1,000. (2)Further aut | $10,866 | approved | |
| 10/31/18 | #39 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $83,000 | approved | |
| 10/31/18 | #40 | Authorize the Bureau of Mechanical Services to enter into a retroactive agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Service | Unifirst Corporation | $24,100 | approved |
| 10/31/18 | #41 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11-12 | approved | ||
| 10/31/18 | #42 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing two segments on I-89 in the towns of Sutton and New London, on the basis of a low | Pike Industries Inc. | $2.0M | approved |
| 10/31/18 | #43 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing approximately 13.5 miles along NH 28, on the basis of a low bid of $5,308,013.40. | Pike Industries Inc. | $5.3M | approved |
| 10/31/18 | #43A | Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deere Credit Inc., Johnston, IA, for 66 loader backhoes on th | Nortrax Inc. | $5.2M | approved |
| 10/17/18 | #8 | Authorize the Bureau of Construction to enter into a retroactive contract with Weaver Bros. Construction Co., Inc., Bow, NH, for emergency roadway repair located on NH 118 in Warren, on the basis of a | Weaver Bros. Construction Co., | $2.3M | approved |
| 10/17/18 | #9 | Authorize the Bureau of Construction to enter into a contract with CW Sliter and Sons Inc., d/b/a CWS Fence and Guardrail Co., Andover, NH, to install a new guardrail to meet current standards, on the | CW Sliter and Sons Inc., d/b/a | $959,416 | approved |
| 10/17/18 | #10 | Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., d/b/a Stephen Austin Co., Concord, VT, for replacement of the bridge carrying NH 18 over the Lafayette Broo | Austin Construction Inc., d/b/ | $1.0M | approved |
| 10/17/18 | #11 | Authorize the Bureau of Construction to enter into a contract with Spears Bros. Building Salvage & Wrecking, Laconia, NH, for demolition of three buildings in Litchfield, on the basis of a low bid of | Spears Bros. Building Salvage | $115,129 | approved |
| 10/17/18 | #12 | Authorize the Bureau of Rail & Transit to enter into an agreement with Alta Planning + Design Inc., Cambridge, MA, for the development of a Statewide Pedestrian and Bicycle Transportation Plan, for an | Alta Planning + Design Inc. | $284,230 | approved |
| 10/17/18 | #12A | Authorize the Bureau of Rail & Transit to accept the gift of a parcel(s) of land in Salem, NH, from Demoulas Super Markets Inc., Black Brook Realty Tuscan Village North LLC, Tuscan Village Residential | approved | ||
| 10/17/18 | #12B | Authorize the Bureau of Construction to enter into a contract with Reed & Reed General Contractors, Woolwich, ME, for the replacement of 3 red-list bridges and reconstruction or rehabilitation of 3.5 | Reed & Reed General Contractor | $17.0M | approved |
| 10/03/18 | #17 | Authorize the Bureau of Operations to accept and expend revenue in the amount of $106,250 from the NH Department of Environmental Services for the NH Clean Diesel Emissions Reduction Program. Effectiv | $106,250 | ||
| 10/03/18 | #18 | Authorize the Bureau of Operations to establish various non-budgeted classes in various accounting units and to transfer $64,050 between various accounts and classes. Effective upon G&C approval throu | $64,050 | approved | |
| 10/03/18 | #19 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester for a reimbursable agreement with the Federal Aviation Administration Tech Operations for Design Review and Construction | City of Manchester | $95,460 | approved |
| 10/03/18 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire three parcels of land for the RIM (Runway Incursion Mitigation) projects and one easement to remove obstructio | $50,749 | approved | |
| 10/03/18 | #21 | Authorize the Bureau of Planning & Community Assistance to enter into agreements with the list of sub-recipients as detailed in letter dated August 23, 2018, to provide funding and services under the | $9.4M | approved | |
| 10/03/18 | #22 | Authorize the Bureau of Planning and Community Assistance to retroactively amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C on 9-17-14, item #21), to provi | Vanasse Hangen Brustlin Inc. | approved | |
| 10/03/18 | #23 | Authorize the Bureau of Right of Way to sell an access point through the Limited Access Right of Way of NH Route 125 located on the northwesterly side of NH Route 125 in the Town of Kingston to Kingst | $191,000 | approved | |
| 10/03/18 | #24 | NOT USED | not_used |