Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| 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 |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,642 | $4.38B |
| other | 1,532 | $3.49B |
| grant | 229 | $314.5M |
| transfer | 179 | $321.0M |
| lease | 125 | $25.9M |
| nomination | 120 | $109.2M |
| amendment | 111 | $360.3M |
| permit | 39 | $10.9M |
| payment | 39 | $1.4M |
| report | 15 | $5.7M |
| personnel | 15 | $100.3M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/27/17 | #27 | Authorize the Bureau of Right of Way to sell a 0.62+/- of an acre parcel of State owned land improved with a single-family residence located at 216 Thompson Road in the Town of Conway to Richard J. Fl | $140,000 | approved | |
| 09/27/17 | #28 | Authorize the Bureau of Rail and Transit to enter into a contract with the NH Northcoast Railroad Company, Ossipee, NH, for track improvements on the NH Northcoast Railroad in Strafford and Carroll Co | NH Northcoast Railroad Company | $900,000 | approved |
| 09/27/17 | #29 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Concord for SBG-04-10-2013, for phases II & III, to install, construct, mark, and light and sign paral | $210,931 | approved | |
| 09/27/17 | #30 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-56, to conduct a re-evaluation of the existing airport Environmental Assessment to ensure that it conforms to the Natio | $137,750 | approved | |
| 09/13/17 | #17 | 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 12-14-11, item #117), for the | $2.9M | approved | |
| 09/13/17 | #18 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 10-17-12, item #87 | $186,483 | approved | |
| 09/13/17 | #19 | Authorize the Bureau of Construction to enter into a contract with Ray’s Electric and General Contracting Inc., Berlin, NH, for placement of a gateway sign, an interpretive sign, benches, historical d | Ray’s Electric and General Con | $228,579 | approved |
| 08/23/17 | #24 | Authorize the Bureau of Human Resources to retroactively pay Teresa Malloy Berry $2,170.12 for compensation due to missed increments on April 23, 2016 to June 8, 2017. 100% Highway Funds. | $2,170 | approved | |
| 08/23/17 | #25 | Authorize the Bureau of Finance & Contracts report that there were no Small Claims that were paid in the previous fourth quarter of FY 2017 for individual amounts less than $600. (2)Further authorize | $600 |
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| 08/23/17 | #26 | NOT USED | not_used | ||
| 08/23/17 | #27 | Authorize the Bureau of Right of Way to convey a point of access to and from property on the easterly side of NH Route 125 in the town of Plaistow, known as Parcel No. 342, Project 10044B, “Plan of Pl | approved | ||
| 08/23/17 | #28 | Authorize the Bureau of Right of Way to pay property owners $40,915.76 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2017 through | $40,916 | approved | |
| 08/23/17 | #29 | Authorize the Bureau of Right of Way to sell a 2.8 +/- acre portion of State owned Controlled Access Right of Way located on the northerly side of NH Route 102 in the Town of Londonderry to the Town o | $360,000 | approved | |
| 08/23/17 | #30 | Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $28,167.24 for the period extending from April 1, 2017 through June 30, 2017. | $28,167 | approved | |
| 08/23/17 | #31 | Authorize the Bureau of Environment to submit an annual accounting of permit fees and Aquatic Resource Mitigation Fund (ARM) payments made during fiscal year 2017, to the Department of Environmental S | approved | ||
| 08/23/17 | #32 | Authorize the Bureau of Mechanical Services to retroactively contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding | various private contractors | approved | |
| 08/23/17 | #33 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-55, to establish airport fencing approximately 300 feet farther away from Runway 7-25 at the Lebanon Municipal Airport, | $637,000 | approved | |
| 08/23/17 | #34 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-61 to conduct a terminal study at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amo | Pease Development Authority, A | $373,350 | approved |
| 08/23/17 | #35 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-54, to correct Americans with Disabilities Act deficiencies at the Lebanon Airport Terminal Building at the Lebanon Mun | City of Lebanon, AIP-54 | $83,315 | approved |
| 08/23/17 | #36 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-58, to design, permit and bid the reconstruction of Runway 16-24-Phase 1 at the Portsmouth International Ai | $884,620 | approved | |
| 08/23/17 | #37 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, AIP-52, to grind tree stumps on an additional eight acres of uplands at the Lebanon Municipal | provide additional funding to | $19,875 | approved |
| 08/23/17 | #38 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-108, to reconstruct portions of Runway 24, Taxiway J and Taxiway J1 at the Manchester-Boston Regional | $2.2M | approved | |
| 08/23/17 | #39 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-59, to enter into a reimbursable agreement with the Federal Aviation Administration for the design of the r | Federal Aviation Administratio | $32,046 | approved |
| 08/23/17 | #40 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-109, to relocate Taxiway B; mill and overlay a portion of Taxiway H and to repair pavement at the Airc | $3.7M | approved | |
| 08/23/17 | #42 | Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend the vehicle warranty, software licensing, software escrow, | $1.8M | approved | |
| 08/23/17 | #43 | Authorize to accept and place on file the Bureau of Constructions quarterly basis summary of active projects that may require contingency use, for the period through July 3, 2017. | approved | ||
| 08/23/17 | #44 | Authorize the Bureau of Construction to enter into a contract with Premier Fence LLC, Avon, MA, for the repair of damaged beam guardrail and fencing on the Central and Eastern Turnpike system, on the | Premier Fence LLC | $214,284 | approved |
| 08/23/17 | #45 | Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for on-call engineering services for various bridge projects located throughout the | Stantec Consulting Services In | $750,000 | approved |
| 08/23/17 | #46 | Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering services for various bridge projects located throughout the Sta | Vanasse Hangen Brustlin Inc. | $750,000 | approved |
| 08/23/17 | #47 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, fo | McFarland-Johnson Inc. | $750,000 | approved |
| 08/23/17 | #48 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout t | Hoyle, Tanner & Associates Inc | $750,000 | approved |
| 08/23/17 | #49 | Authorize the Bureau of Construction to enter into a contract with Amstar of Western New York Inc., Cheektowaga, NY, for painting of the steel beam bridge carrying NH Route 16 over the Peabody River i | Amstar of Western New York Inc | $379,000 | approved |
| 08/02/17 | #11 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2017 which is being submitted t | withdrawn | ||
| 08/02/17 | #12 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the purpose of providing mobile radio in | Ossipee Mountain Electronics I | $29,077 | approved |
| 07/19/17 | #21 | Authorize the Bureau of Highway Design to enter into three individual agreements with the firms of GM2 Associates Inc., Concord, NH; Hoyle, Tanner & Associates Inc., Manchester, NH; and Vanasse Hangen | $750,000 | approved | |
| 07/19/17 | #22 | Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates Inc., Concord, NH, for the development of the design to Slope & Drain and Preliminary Bridge Plans, associated envi | GM2 Associates Inc. | $508,201 | approved |
| 07/19/17 | #23 | Authorize the Bureau of Turnpikes to enter into a contract with Pinnacle Rock Mechanical Services LLC, Milford, NH, for Annual Boiler and HVAC Maintenance, in the amount of $65,580. Effective upon G&C | Pinnacle Rock Mechanical Servi | $65,580 | approved |
| 07/19/17 | #24 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a bid received with Capital Alarm Systems Inc., for inspection, testing, services and repair of fire alarm systems for the | $30,000 | approved | |
| 07/19/17 | #25 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Kriester Artesian Well Co., Henniker, NH, for a 6-inch drilled well and pump on the property of Heide Sreirik, | Kriester Artesian Well Co. | $19,620 | approved |
| 07/19/17 | #26 | Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover LLC, for the preliminary design, public involvement process, final design, and associated environmental & cultu | Hardesty & Hanover LLC | $163,734 | approved |
| 07/19/17 | #27 | Authorize the Bureau of Mechanical Services to enter into a contract with RBG Incorporated, Raymond, NH, for providing Aerial Lifts Inspection, repair, scheduled service and unanticipated emergency re | RBG Incorporated | $135,602 | approved |
| 07/19/17 | #28 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $2,070,125 to Advance Transit Inc., Wilder, VT, to procure seven (7) replacement buses, two (2) replacement transit support vehicl | $2.1M | approved | |
| 07/19/17 | #29 | Authorize the Bureau of Mechanical Services to enter into a contract with RBG Incorporated, Raymond, NH, for providing Truck Crane Inspection, repair, scheduled service and unanticipated emergency rep | RBG Incorporated | $126,580 | approved |
| 07/19/17 | #30 | Authorize the Bureau of Highway Design to pay retroactive prior year invoices with American Association of State Highway and Transportation Officials, Washington, DC, for Safety Analyst Site License i | $50,000 | approved | |
| 07/19/17 | #31 | NOT USED | not_used | ||
| 07/19/17 | #32 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-60, to remove on-airport obstructions (trees), and construct a lighted hazard beacon and obstruction light | Pease Development Authority, A | $1.1M | approved |
| 07/19/17 | #33 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for reconstruction of the railroad crossing on Foster Street and realign Foster Street to allow for a | R.M. Piper Inc. | $274,978 | approved |
| 07/19/17 | #34 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation on I-89 in Bow, Concord and Hopkinton, on the basis of a low bid of $4,0 | Pike Industries Inc. | $4.1M | approved |
| 07/19/17 | #35 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on I-89 in Grantham and Enfield, on the basis of a single bid of $3,37 | Pike Industries Inc. | $3.4M | approved |
| 07/19/17 | #36 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corp, Barre, VT, for crack sealing on Interstate 89 in Enfield and Lebanon and on Interstate 93 in Bethlehem, Franconi | Nicom Coatings Corp | $271,135 | approved |