Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Cubic Transportation Systems Inc. | 1 | $182.6M |
| SPS New England Inc. | 1 | $107.6M |
| R.S. Audley Inc. | 2 | $49.1M |
| Pike Industries Inc. | 8 | $43.7M |
| Continental Paving Inc. | 6 | $38.5M |
| Weaver Brothers Construction Company Inc. | 1 | $31.0M |
| Evroks Corporation | 3 | $26.6M |
| Kapsch TrafficCom USA Inc. | 1 | $20.1M |
| Northeast Earth Mechanics LLC | 2 | $19.8M |
| McFarland-Johnson Inc. | 4 | $16.3M |
| J.P. Sicard Inc. | 2 | $14.1M |
| Advance Transit Inc. | 1 | $6.7M |
| City of Lebanon | 1 | $5.4M |
| GZA GeoEnvironmental Inc. | 1 | $5.4M |
| United Construction & Forestry | 1 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 136 | $57.7M |
| contract | 108 | $625.5M |
| grant | 21 | $27.3M |
| transfer | 13 | $18.5M |
| amendment | 12 | $17.9M |
| payment | 6 | $177,441 |
| lease | 5 | $82,508 |
| permit | 3 | $253,985 |
| personnel | 2 | $166,338 |
| nomination | 1 | $971 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/15/24 | #46 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $42,052.20 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendin | $42,052 | approved | |
| 05/15/24 | #47 | Authorize to accept and place on file the Bureau of Highway Design’s report of agreements paid through the fiscal year ending June 30, 2023. | approved | ||
| 05/15/24 | #48 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts less than $5,000, for a total of $30,681.41 for the period extending from January 1, 2024 throug | $30,681 | approved | |
| 05/15/24 | #49 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $2,029,500 with the City of Manchester, NH, to provide funding and services under the Congestion Mitigation | $2.0M | approved | |
| 05/15/24 | #50 | Authorize the Bureau of Environment to enter into an Agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH, for an amount not to exceed $200,000, to provide on-call archaeology services | Monadnock Archaeological Consu | $200,000 | approved |
| 05/15/24 | #51 | Authorize the Bureau of Bridge Design to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 12/22/21), for the replacement of the existing Red List bridge carry | HDR Engineering, Inc. | $3.0M | approved |
| 05/15/24 | #52 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, for Phase II construction to relocate, mark, light and sign Taxiway A at the Claremont Mu | $69,678 | approved | |
| 05/15/24 | #52A | Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. | Aspen Aerials, Inc. | $12,800 | approved |
| 05/15/24 | #52B | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Concord, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arisin | City of Concord | $32,000 | approved |
| 05/15/24 | #52C | Authorize the Bureaus of Highway Maintenance and Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the first of ten 1-year contract extensions for the Mo | $481,667 | approved | |
| 05/01/24 | #27 | Authorize the Division of Project Development to accept and expend $600,000 in American Rescue Plan Act State Fiscal Recovery Funds as matching funds for the Congestion Mitigation and Air Quality gran | $600,000 | approved | |
| 05/01/24 | #28 | Authorize the Division of Finance to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #23), by moving $741,519 between various classes to continue to meet the State’s transp | $741,519 | approved | |
| 05/01/24 | #29 | Authorize the Bureau of Turnpikes to transfer $30,000 between various classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance to pay for the Turnpike 2019 Refunding Series Reba | $30,000 | approved | |
| 05/01/24 | #30 | Authorize the Division of Finance to transfer $1,247,000 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2024. Fiscal Commi | $1.2M | approved | |
| 05/01/24 | #31 | Authorize the Bureau of Finance and Contracts to transfer funds in the amount of $72,000 and create new expenditure class code to continue to meet the State’s transportation demands. Effective upon G& | $72,000 | approved | |
| 05/01/24 | #32 | Authorize the Bureau of Right-of-Way to pay property owners $90,000, as documented in the Contemplated Damage Award List for amount greater than $5,000 for the period extending from February 28, 2024 | $90,000 | approved | |
| 05/01/24 | #33 | Authorize the Bureau of Right-of-Way to convey to Public Service Company of New Hampshire d/b/a Eversource Energy, as easement located on the westerly side of the southbound travel lane of Interstate | approved | ||
| 05/01/24 | #34 | Authorize the Bureau of Right-of-Way to sell approximately 0.544 acres of state-owned land on the easterly side of NH Route 31 (Fitchburg Road) in the Town of Greenville, NH. The sale with be directed | $14,100 | approved | |
| 05/01/24 | #35 | Authorize the Pease Development Authority Division of Ports and Harbors and the New Hampshire Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement | approved | ||
| 05/01/24 | #36 | Authorize the Bureau of Environment to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transportati | GM2 Associates, Inc. | $500,000 | approved |
| 05/01/24 | #37 | Authorize the Bureau of Environment to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transport | McFarland-Johnson, Inc. | $500,000 | approved |
| 05/01/24 | #38 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $495,648.45, for statewide pavement markings on state-maintained roads at | K5 Corporation | $495,648 | tabled |
| 05/01/24 | #39 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a single bid of $2,191,679.50, for scour mitigation on Woodstock Bridge carrying NH 1 | R.M. Piper, Inc. | $2.2M | approved |
| 05/01/24 | #40 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20), for preliminary design of improvements to N | HDR Engineering, Inc. | approved | |
| 05/01/24 | #41 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $90,234, to the Pease Development Authority to design, permit, and bid the reconstruction of the terminal automobile parking lo | $90,234 | approved | |
| 05/01/24 | #42 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $163,751, to the Pease Development Authority to design, permit and bid the installation of a perimeter/wildlife fence, Phase I, | $163,751 | approved | |
| 05/01/24 | #43 | Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $320,889, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective | $320,889 | approved | |
| 05/01/24 | #44 | Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $9,236, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective up | $9,236 | approved | |
| 05/01/24 | #44A | Authorize the Bureau of Materials & Research to enter into an agreement with Prime Consulting, Inc., Norton, MA for a total fee not to exceed $1,000,000 for the purpose of providing materials testing | Prime Consulting, Inc. | $1.0M | approved |
| 04/10/24 | #21 | Authorize the Bureau of Highway Maintenance to pay retroactively prior years invoices to Until Energy Sys, Boston, MA, for payments missed during the periods of 8/23/2013-11/26/2014, in the amount of | $1,587 | approved | |
| 04/10/24 | #22 | Authorize the Bureau of Right-of-Way to pay a property owners $93,050 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from January 31, 2024 thro | $93,050 | approved | |
| 04/10/24 | #23 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay a property owner $45,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the per | $45,000 | approved | |
| 04/10/24 | #24 | Authorize the Bureau of Right-of-Way to pay a property owners $89,825 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 12, 2024 thr | $89,825 | approved | |
| 04/10/24 | #25 | Authorize the Bureau of Right-of-Way to grant a 30-foot wide Permanent Utility Easement encompassing 1.16+/- acres of state-owned land in the Town of Hooksett, NH, in the amount of $4,000, which inclu | $4,000 | approved | |
| 04/10/24 | #26 | Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land to Derek White Conant and Jennifer Marie Logsdon, for $99,000 with the Department assessing an administrative fee of $1,100. T | $99,000 | approved | |
| 04/10/24 | #27 | Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates from HP Fair | $432,610 | approved | |
| 04/10/24 | #28 | Authorize the Bureau of Mechanical Services to purchase hitches and hydraulics for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates, | $702,690 | approved | |
| 04/10/24 | #29 | Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that | approved | ||
| 04/10/24 | #30 | Authorize the Bureau of Construction to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services for vari | WSP USA, Inc. | $2.0M | approved |
| 04/10/24 | #31 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Cambridge Systematics Inc., Medford, MA, for an amount not to exceed $3,000,000, for Strategic Planning Servic | Cambridge Systematics Inc. | $3.0M | approved |
| 04/10/24 | #32 | Authorize the Bureau of Construction to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services | Greenman-Pedersen, Inc. | $2.0M | approved |
| 04/10/24 | #33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $4,737,723.86 for 7.8 miles of roadway resurfacing on NH 28/NH 28B in | Brox Industries, Inc. | $4.7M | approved |
| 04/10/24 | #34 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $9,738,338.95 for pavement preservation of five sections of roadway | Pike Industries, Inc. | $9.7M | approved |
| 04/10/24 | #35 | NOT USED | not_used | ||
| 04/10/24 | #36 | Authorize Mr. David J. Rogers, Esquire, Hillsborough, NH, be placed at Step 4 of unclassified salary grade DD, earning $85,514 annually for the position of Housing Appeals Board Chair. Effective retro | $85,514 | approved | |
| 03/27/24 | #24 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $27,670 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending | $27,670 | approved | |
| 03/27/24 | #25 | Authorize the Bureau of Right-of-Way to pay property owners $83,000 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending from January 19, 2024 throu | $83,000 | approved | |
| 03/27/24 | #26 | Authorize the Bureau of Rail & Transit to enter into a sole source contract with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $414,000 for the management and execution of the New Ha | RLS & Associates, Inc. | $414,000 | approved |
| 03/27/24 | #27 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH (originally approved by G&C on 3/3/21, Informationa | $4.6M | approved | |
| 03/27/24 | #28 | Authorize the Bureau of Rail & Transit to enter into a retroactive sole source contract amendment with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item | $3.5M | approved |