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 |
|---|---|---|---|---|---|
| 09/21/16 | #31 | Authorize to accept and expend federal funds in the amount of $26,181 from the US Department of Education, Bureau of Vocational Rehabilitation for the Client Assistance Program, to further fund the Cl | $26,181 | approved | |
| 09/21/16 | #32 | Authorize to host an Open House September 28, 2016 at the Philbrook Building. The event will mark the 26th anniversary of the passage of the Americans with Disabilities Act. (2)Further authorize to ac | $2,500 | approved | |
| 09/07/16 | #15 | Authorize the Bureau of Right of Way to pay property owners $74,640 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of July 22, 2016 through August 5, 2016 | $74,640 | approved | |
| 09/07/16 | #16 | Authorize the Bureau of Right of Way to pay property owners $10,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 6, 2016 through A | $10,000 | approved | |
| 09/07/16 | #17 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME, for track improvements on the St. Lawrence & Atlantic Railr | St. Lawrence & Atlantic Railro | $1.9M | approved |
| 09/07/16 | #18 | Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Manchester, NH, for the preliminary design for the replacement or rehabilitation of the Red List bridg | Kleinfelder Northeast Inc. | $165,918 | approved |
| 09/07/16 | #19 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with East Bluff Highlands Association, Stoneham, MA, and Eastbluff Village Condominium Association, Nashua, NH, for t | East Bluff Highlands Associati | $9,834 | approved |
| 09/07/16 | #20 | Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, and Pasadena, CA, for on-call Turnpike-related consulting services, for an amount not to e | Jacobs Engineering Group Inc. | $600,000 | approved |
| 09/07/16 | #21 | Authorize the Bureau of Bridge Design to enter into an agreement with CMA Engineers Inc., Portsmouth, NH, for the final design efforts for the rehabilitation of the Red List bridge (Br. No. 131/154) c | CMA Engineers Inc. | $124,571 | approved |
| 09/07/16 | #22 | Authorize the Bureau of Highway Design to amend a contract with Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA (originally approved by G&C on 8-10-11, item #135), for the final design for | Jacobs Engineering Group Inc. | $1.9M | approved |
| 09/07/16 | #23 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, for SBG-17-09-2016, to rehabilitate airfield pavements and pavement markings (Phase II) at the Mt. Washington Regi | $257,450 | approved | |
| 09/07/16 | #24 | Authorize the Bureau of Construction to enter into a contract with CWS Sliter and Sons Inc., d/b/a CWS Fence and Guardrail Co., Andover, NH, for replacing substandard cable and beam guardrail with sta | CWS Sliter and Sons Inc., d/b/ | $1.0M | approved |
| 09/07/16 | #25 | Authorize the Bureau of Construction to enter into a contract with American Excavating Corp, Derry, NH, for constructing turn lanes on NH 13 at the NH 130 (Milford Street) and Quimby Road intersection | American Excavating Corp | $522,544 | approved |
| 09/07/16 | #26 | Authorize the Bureau of Construction to enter into a contract with J. Parker & Daughters Construction, Pittsfield, NH, for slope stabilization and minor abutment repairs under the I-293 northbound and | J. Parker & Daughters Construc | $636,700 | approved |
| 08/24/16 | #18 | Authorize the Division of Project Development to establish a non-budgeted class in an accounting unit and to transfer $22,000 between accounts and classes. Effective upon G&C approval through June 30, | $22,000 | approved | |
| 08/24/16 | #19 | Authorize the Division of Aeronautics, Rail and Transit to transfer funds in and among accounting units in the amount of $324,800. Effective upon G&C approval through June 30, 2017. 100% Federal Funds | $324,800 | approved | |
| 08/24/16 | #20 | Authorize the Bureau of Environment to retroactively pay the Department of Environmental Services Aquatic Resource Mitigation Fund $15,840 as documented in an E-mail correspondence/ARM fund calculator | $15,840 | approved | |
| 08/24/16 | #21 | Authorize the Bureau of Right of Way to pay property owners $100,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 2, 2016 through Ju | $100,000 | approved | |
| 08/24/16 | #22 | Authorize to accept and place on file the Bureau of Right of Way’s report to dissolve the layout established for Troy 10434, NH Route 12 Bypass. | approved | ||
| 08/24/16 | #23 | Authorize the Bureau of Materials & Research to enter into an agreement with the New England Boring Contractors of Derry, NH, for a total fee not to exceed $350,000 for the purpose of providing on-cal | $350,000 | approved | |
| 08/24/16 | #24 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Promotion Association, South Portland, ME, to participate in NETTCP’s training | Northern New England Concrete | $12,000 | approved |
| 08/24/16 | #25 | Authorize the Bureau of Turnpikes to enter into a contract with Blue Ocean Satellite Systems Inc., St. Johns, NL Canada, for design, testing, installation and maintenance services for the Automatic Ve | Blue Ocean Satellite Systems I | $270,073 | approved |
| 08/24/16 | #26 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-106, in the amount of $94,762.50 to conduct a Runway Incursion Mitigation Study for the Manchester-Bos | $94,762 | approved | |
| 08/24/16 | #27 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-53, to reconstruct, mark, light, and sign a portion of Taxiways ‘B,’ ‘B1,’ ‘B2,’ ‘B3,’ and ‘B4’ at the Lebanon Municipa | $2.4M | approved | |
| 08/24/16 | #28 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for SBG-02-08-2016, to construct conventional hangar (approximately 60’ x 80’) and conduct obstruction evaluation ( | $346,750 | approved | |
| 08/24/16 | #29 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the firm of Whitman, Requardt & Associates LLP, Baltimore, MD, to develop a comprehensive multi-modal (air, ra | firm of Whitman, Requardt & As | $489,980 | approved |
| 08/24/16 | #30 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use through June 30, 2016. | approved | ||
| 08/24/16 | #31 | Authorize the Bureau of Construction to enter into a contract amendment with Winterset Inc., Lyndonville, VT (originally approved by G&C on 12-16-15, item #37), for the pavement rehabilitation of 1.6 | $4.7M | approved | |
| 08/24/16 | #32 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corp., Barre, VT, for repairing plug joints on six bridge decks located within Districts IV, V and VI, on the basis of | Nicom Coatings Corp. | $97,410 | approved |
| 08/24/16 | #33 | Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co Inc., Candia, NH, for reconstructing the Spaulding Turnpike (NH Route 16) in Newington and Dover, on the basis o | Severino Trucking Co Inc. | $67.1M | approved |
| 08/24/16 | #34 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Belmont, NH, for the complete removal and replacement of the existing NH 153 bridge over the Cocheco River located i | E.D. Swett Inc. | $2.1M | approved |
| 08/03/16 | #13 | Authorize the Bureau of Right of Way to pay property owners $117,374.36 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 10, 2016 through July 1, 2016. | $117,374 | approved | |
| 08/03/16 | #14 | Authorize the Bureau of Right of Way to pay property owners $60,000 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 6, 2016 through June 10, 2016. | $60,000 | approved | |
| 08/03/16 | #15 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards Lists for amounts less than $5,000 for the sum total of $35,539.60 for the period extending from April 1, 2016 th | $35,540 | approved | |
| 08/03/16 | #16 | Authorize the Bureau of Right of Way to sell a 0.2+/- of an acre parcel of State owned land located on the westerly side of NH Route 12A in the Town of Surry to Nancy Balla for $2,400 which includes a | $2,400 | approved | |
| 08/03/16 | #17 | Authorize the Bureau of Right of Way to transfer to Plymouth State University control, of a 0.44 of an acre of State owned land in exchange for Plymouth State University transferring control of a 1.32 | approved | ||
| 08/03/16 | #18 | Authorize the Bureau of Bridge Maintenance to enter into a sole source contract with Safeworks LLC, Tukwila, Washington, to provide inspection, testing, service repairs, and training on DOT owned susp | Safeworks LLC, Tukwila | $45,000 | approved |
| 08/03/16 | #19 | Authorize to enter into two agreements with the firms of Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, and AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, for an amou | $1.5M | approved | |
| 08/03/16 | #20 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings, Corporation, Barre, VT, for crack seal treatment of twelve roadway segments/locations in the counties of Belknap, Car | Nicom Coatings, Corporation | $456,889 | approved |
| 08/03/16 | #21 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 5.2 miles of US 202/4 and NH 9 from the I-393 interchange to | Continental Paving Inc. | $2.5M | approved |
| 08/03/16 | #22 | Authorize the Bureau of Construction to enter into a contract with Kingsbury Companies LLC, Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls, slip lining of pipes and placement of st | Kingsbury Companies LLC | $1.2M | approved |
| 08/03/16 | #23 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for pavement preservation from North Main Street to the end of I-393 in the City of Con | Weaver Bros. Construction Co., | $10.6M | approved |
| 08/03/16 | #23A | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-56, to design and construct terminal restrooms and building security enhancements at the Portsmouth Interna | Pease Development Authority, A | $518,558 | approved |
| 07/13/16 | #7 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous fourth quarter of FY 2016, totaling $596.29, for individual amounts less than | $600 | approved | |
| 07/13/16 | #8 | Authorize the Bureau of Mechanical Services to enter into a contract with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau, on the basis of a low bid of $26, | Unifirst Corporation | $26,433 | approved |
| 07/13/16 | #10 | Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for addressing signing needs along the turnpike, on the basis of a low bid of $506,245.60. | Hi-Way Safety Systems Inc. | $506,246 | approved |
| 07/13/16 | #11 | Authorize the Bureau of Construction to enter into a contract with Railworks Track Services Inc., Westfield, MA, for reconstructing railway-highway at-grade crossing and approaches on US 3 near Cumber | Railworks Track Services Inc. | $443,298 | approved |
| 07/13/16 | #12 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacing guardrail and end terminals along NH Route 16, from the Pinkham Notch Visitor | Delucca Fence Company Inc. | $1.6M | approved |
| 07/13/16 | #12A | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and constructi | State of Vermont | approved | |
| 06/29/16 | #39 | Authorize the Bureau of Right of Way to pay property owners $262,763 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2016 through Ma | $262,763 | approved |