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 |
|---|---|---|---|---|---|
| 06/07/17 | #48 | Authorize the Bureau of Turnpikes to exercise contract renewal options with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for toll mainten | $18.5M | approved | |
| 06/07/17 | #49 | Authorize the Bureau of Highway Maintenance to enter into a contract with ProMiles Software Development Corporation, Bridge City, TX, for design, testing, installation and maintenance services for the | ProMiles Software Development | $2.8M | approved |
| 06/07/17 | #50 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration LLC, Portsmouth, NH, in the amount of $75,000 to provide all labor, mat | $75,000 | approved | |
| 06/07/17 | #51 | Authorize the Bureau of Planning and Community Assistance to enter into a contract with Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities | Southwest Region Planning Comm | $644,610 | approved |
| 06/07/17 | #51A | Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, for the distribution of telecommunications equipment, in an amount not to exceed $184,500. Effe | Northeast Deaf and Hard of Hea | $184,500 | approved |
| 05/17/17 | #17 | Authorize the Bureau of Right of Way to pay property owners $12,740 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 20, 2017 through M | $12,740 | approved | |
| 05/17/17 | #18 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $14,000 as documented in the Highway Maintenance Damage Awards List for amounts greater than $5,000 fo | $14,000 | approved | |
| 05/17/17 | #19 | Authorize the Bureau of Right of Way to pay property owners $41,373 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 6, 2017 through Ap | $41,373 | approved | |
| 05/17/17 | #20 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 6-5-13, item #229), for the development, management and | $749,046 | approved | |
| 05/17/17 | #20A | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of deficient guardrail in the District 5 and 6 areas, on the basis of a low | Delucca Fence Company Inc. | $864,750 | approved |
| 05/03/17 | #16 | Authorize the Division of Operations to transfer $347,800 between various accounts and classes. Effective upon G&C approval through June 30, 2017. Fiscal Committee approved. | $347,800 | approved | |
| 05/03/17 | #17 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous third quarter of FY 2017 totaling $2,809 for individual amounts less than $60 | $2,809 | approved | |
| 05/03/17 | #18 | Authorize the Bureau of Highway Design to retroactively enter into a memorandum of agreement with the Maine Department of Transportation, Augusta, ME, for transferring obligation authority to fulfill | Maine Department of Transporta | $37,250 | approved |
| 05/03/17 | #19 | 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 $68,707.09 for the period extending from January 1, 2017 t | $68,707 | approved | |
| 05/03/17 | #20 | Authorize the Bureau of Right of Way to pay property owners $7,125 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 23, 2017 through Ap | $7,125 | approved | |
| 05/03/17 | #21 | Authorize the Bureau of Highway Design and the Department of Environmental Services to retroactively enter into a memorandum of agreement for water supply land conservation grants to permanently prote | $2.7M | approved | |
| 05/03/17 | #22 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, based on a single bid received in a low bid process, for a total fee of $54,186, to | Hessel and Associates LLC | $54,186 | approved |
| 05/03/17 | #23 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, based on a single bid received in a low bid process, for a total fee of $28,456, to | Hessel and Associates LLC | $28,456 | approved |
| 05/03/17 | #24 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 20 miles along the F.E. Everett Turnpike, as well as to const | Continental Paving Inc. | $2.8M | approved |
| 05/03/17 | #25 | Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Belmont, NH, for bridge rehabilitation work on NH Route 25 over the Connecticut River in the Towns of Piermo | B.U.R. Construction LLC | $318,947 | approved |
| 05/03/17 | #26 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for the repair of four existing traffic signal systems, located in four different tow | New England Signal Systems Inc | $235,319 | approved |
| 05/03/17 | #27 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 60 miles in District VI in Merrimack, Rockingham and Straf | Continental Paving Inc. | $4.5M | approved |
| 05/03/17 | #28 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 32 miles in District III in Belknap, Grafton and Merrimack | Continental Paving Inc. | $2.3M | approved |
| 05/03/17 | #29 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for improvements to approximately 630’ of Main Street in Enfield at the Northern Rail Trail underpass j | GMI Asphalt LLC | $255,619 | approved |
| 05/03/17 | #30 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of projects that may require contingency use for the period through March 28, 2017. | approved | ||
| 05/03/17 | #31 | Authorize the Bureau of Rail and Transit to enter into sole source complementary contract agreements with HB Software Solutions Inc., in the amount of $108,080 and Coordinated Transportation Solutions | $182,880 | approved | |
| 05/03/17 | #31A | Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for resurfacing of approximately 70 miles in District IV in Cheshire and Hillsborough Coun | Mitchell Sand & Gravel LLC | $4.6M | approved |
| 05/03/17 | #31B | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for a two-way left turn lane on NH Route 11 in Farmington for the entire length of the project, | SUR Construction Inc. | $1.4M | approved |
| 04/19/17 | #19 | Authorize the Division of Finance and Contracts to transfer funds between various accounts and classes in the amount of $569,117. Effective upon G&C approval through June 30, 2017. 100% Highway Funds. | $569,117 | approved | |
| 04/19/17 | #20 | Authorize the Bureau of Right of Way to sell a 0.62 +/- acre parcel of State owned land improved with a single-family residence located at 216 Thompson Road in the Town of Conway to Barry and Nora Lor | $135,000 | approved | |
| 04/19/17 | #21 | Authorize the Bureau of Right of Way to pay property owners $10,735 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period from February 14, 2017 through March 16 | $10,735 | approved | |
| 04/19/17 | #22 | Authorize the Bureau of Right of Way to sell a 3.55 +/- acre parcel of State owned land improved with a single-family residence located at 72 Range Road in the Town of Windham to Alex Ray Windham LLC | $690,000 | approved | |
| 04/19/17 | #23 | Authorize the Bureau of Right of Way to pay property owners $436,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period from March 16, 2017 through March 23, | $436,000 | approved | |
| 04/19/17 | #24 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Nashua to provide funding and services under the Federal Aid Highway Program (Earmark NH-003) thro | City of Nashua | $4.4M | approved |
| 04/19/17 | #25 | Authorize the Bureau of Planning and Community Assistance to enter into agreements totaling $7,226,812.60 with the sub-recipients as detailed in letter dated April 4, 2017, to provide funding and serv | $7.2M | approved | |
| 04/19/17 | #26 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $41,588 to fund NH public use airports as prescribed by State statute. Effective upon G&C appro | $41,588 | approved | |
| 04/19/17 | #27 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a sole source lease agreement with Whittier Communications Inc., Rochester, NH, for communications facility and tow | Whittier Communications Inc. | $31,855 | approved |
| 04/19/17 | #28 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 51 miles in District III in Carroll and Grafton Counties, | Continental Paving Inc. | $3.4M | approved |
| 04/19/17 | #29 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 61 miles in District V in Hillsborough, Merrimack and Rock | Continental Paving Inc. | $4.0M | approved |
| 04/19/17 | #30 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 65 miles in District I in Coos and Grafton Counties, on the basis | Pike Industries Inc. | $5.3M | approved |
| 04/19/17 | #31 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 61 miles in District II in Grafton and Sullivan Counties, on the | Pike Industries Inc. | $4.4M | approved |
| 04/19/17 | #32 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 27 miles in District II in Merrimack, Grafton and Sullivan Counties, o | GMI Asphalt LLC | $1.7M | approved |
| 04/19/17 | #33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 33 miles of mainline on the Blue Star and Spaulding Turnpike as we | Brox Industries Inc. | $3.5M |
approved
Wheeler
|
| 04/05/17 | #12 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay property owners $108,000 as documented in the Highway Maintenance Damage Awards List for amounts greater than $5,000 for t | $108,000 | approved | |
| 04/05/17 | #13 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Thomas Schmit, | Capital Well Company Inc. | $20,483 | approved |
| 04/05/17 | #14 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Donna Cronin, N | Capital Well Company Inc. | $17,607 | approved |
| 03/22/17 | #22 | Authorize the Bureau of Right of Way to grant a 10,000 square foot water line easement to the City of Manchester, Manchester Water Works on State owned property located on the Northeast corner of NH R | approved | ||
| 03/22/17 | #23 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., to design, test, and build an Advanced Transportation Manageme | Tilson Technology Management I | $4.2M |
approved
Volinsky, Wheeler
|
| 03/08/17 | #22 | Authorize the Division of Finance to establish a non-budgeted class in an accounting unit and to transfer $2,000 between various accounts and classes. Effective upon G&C approval through June 30, 2017 | $2,000 | approved | |
| 03/08/17 | #23 | Authorize the Division of Turnpikes to transfer $590,000 between various accounts and classes. Effective upon G&C approval through June 30, 2017. Fiscal Committee approved. | $590,000 | approved |