Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| 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 | 1,572 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 117 | $109.2M |
| amendment | 107 | $331.5M |
| lease | 102 | $25.2M |
| 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 |
|---|---|---|---|---|---|
| 06/01/16 | #37 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 5-27-15, item #58), for coordinated tra | $270,238 | approved | |
| 06/01/16 | #38 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with North Country Council Inc., Littleton NH (originally approved by G&C on 5-27-15, item #56), for coordinated t | $397,730 | approved | |
| 06/01/16 | #39 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 5-27-15, item #66), | $1.4M | approved | |
| 06/01/16 | #40 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH (originally approved by | $222,976 | approved | |
| 06/01/16 | #41 | 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 | $640,551 | approved | |
| 06/01/16 | #42 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Alliance of Human Services Inc., Claremont, NH (originally approved by G&C on 5-6-15, item #29), for public tra | $499,280 | approved | |
| 06/01/16 | #43 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with VNA @ HCS Inc., Keene, NH (originally approved by G&C on 5-27-15, item #64), for the purchase of approved capital equipme | $561,781 | approved | |
| 06/01/16 | #44 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 5-27-15, item #59), | $104,790 | approved | |
| 06/01/16 | #45 | Authorize to accept and expend federal funds in the amount of $20,400 from the US Department of Education, Bureau of Vocational Rehabilitation for the Client Assistance Program, to further fund the Cl | $20,400 | approved | |
| 05/18/16 | #15 | Authorize the Bureau of Construction to enter into a contract with R.J. Olszak Construction Inc. d/b/a All-Ways Wrecking, Bridgewater, NH, for the demolition of buildings on two State-owned residentia | R.J. Olszak Construction Inc. | $4,009 | approved |
| 05/18/16 | #16 | Authorize the Bureau of Right of Way to pay property owners $28,925 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 4, 2016 through Ap | $28,925 | approved | |
| 05/18/16 | #17 | Authorize the Bureau of Rail & Transit to accept the gift of a parcel of land in Canterbury from the Concord Regional Solid Waste/Resource Recovery Cooperative for railroad use. Effective upon G&C app | approved | ||
| 05/18/16 | #18 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Stephen F. Pearson, Cambridge, MA, for use of State-owned railroad property in Belmont, NH along Lake Winnisquam | Stephen F. Pearson | $12,644 | approved |
| 05/18/16 | #19 | Authorize the Bureau of Bridge Design to enter into an agreement with DuBois & King Inc., Laconia, NH, for the final design for the replacement of the Red List bridge carrying NH Route 113 over Bearca | DuBois & King Inc. | $221,322 | approved |
| 05/04/16 | #15 | Authorize the Division of Finance to transfer $265,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved. | $265,000 | approved | |
| 05/04/16 | #16 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance’s request to pay property owners $11,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,0 | $11,000 | approved | |
| 05/04/16 | #17 | Authorize the Bureau of Right of Way’s request to pay property owners $45,739 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of March 22, 2016 through Apr | $45,739 | approved | |
| 05/04/16 | #18 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $38,585.50 for the period extending from January 1, 2016 th | $38,586 | approved | |
| 05/04/16 | #19 | Authorize the Office of Federal Compliance to enter into two individual sole source Cooperative Project Agreements with the University of NH, Durham, NH, for Cooperative National Summer Transportation | $19,996 | approved | |
| 05/04/16 | #20 | Authorize the Bureau of Rail & Transit to amend a sole source agreement with HB Software Solutions Inc., Lowell, MA (originally approved by G&C on 5-15-13, item #96), to complete the regional implemen | HB Software Solutions Inc. | approved | |
| 05/04/16 | #21 | Authorize the Division of Finance to accept and expend a Transportation Infrastructure Finance and Innovation Act loan in the amount of $200,000,000. Effective upon G&C approval through June 30, 2017. | $200.0M | approved | |
| 05/04/16 | #22 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the reconstruction of I-93 mainline, beginning in the vicinity of the Exit 5 interchange | Alvin J. Coleman & Son Inc. | $45.9M | approved |
| 05/04/16 | #23 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, for milling rumble stripes in the shoulders and along the centerline of NH Route 3A, 9, 28 | L&D Safety Marking Corporation | $384,700 | approved |
| 05/04/16 | #24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to procure and implement an identity management system for airport security at the Portsmouth International A | $372,584 | approved | |
| 05/04/16 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 5.0 miles of pavement maintenance in the Towns of Belmont, Gilford and the City of Laconia on | Pike Industries Inc. | $2.1M | approved |
| 05/04/16 | #26 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Belmont, NH, for improvements along NH Route 101 (Elm Street), from Wilton Road approximately 2,750 fee | Busby Construction Co., Inc. | $1.3M | approved |
| 05/04/16 | #27 | Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the removal of the bridge that formerly carried NH Route 25 over Baker River, and | M.E. Latulippe Construction In | $241,900 | approved |
| 05/04/16 | #28 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 75 miles in District IV in Cheshire, Hillsborough and Sullivan Cou | Brox Industries Inc. | $6.1M | approved |
| 05/04/16 | #28A | Authorize an annual salary step increase for Marie A. Mullen, from Grade HH, Step 5 (Salary $101,543.52) to Grade HH, Step 6 (Salary $106,824.64). Effective May 8, 2016. | $106,825 | approved | |
| 04/20/16 | #8 | Authorize the Bureau of Right of Way’s request to accept the resignation of Richard R. Lemieux, Concord, NH, as a Highway Layout Commissioner for the projects: Barnstead 14121E, Franklin 13928A, and P | approved | ||
| 04/20/16 | #9 | Authorize the Bureau of Right of Way’s request to pay property owners $184,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 3, 2016 | $184,000 | approved | |
| 04/20/16 | #10 | Authorize the Bureau of Planning and Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Tec | University of NH, Civil Engine | $787,503 | approved |
| 04/20/16 | #11 | Authorize the Bureau of Highway Design to enter into an agreement with the firm of HNTB Corporation, Westbrook, ME, for final design engineering services to widen and retrofit the existing Bedford tol | firm of HNTB Corporation | $737,399 | approved |
| 04/20/16 | #12 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for reconstructing and paving a ½ mile of gravel roadway on Intervale Road, beginning at Old | Alvin J. Coleman & Son Inc. | $398,497 | approved |
| 04/20/16 | #13 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 102 miles in District II in Grafton, Merrimack and Sullivan Count | Pike Industries Inc. | $5.9M | approved |
| 04/20/16 | #14 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 108 miles in District III in Belknap, Carroll, Grafton and Merrim | Pike Industries Inc. | $6.2M | approved |
| 04/20/16 | #15 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 10.1 miles of mainline and ramps on the Spaulding Turnpike in the | Pike Industries Inc. | $3.9M | approved |
| 04/20/16 | #16 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the construction of a right turn lane on NH 104 approaching Meredith Center Road and a w | Alvin J. Coleman & Son Inc. | $886,786 | approved |
| 04/20/16 | #17 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 58 miles in District V in Hillsborough, Merrimack and Rock | Continental Paving Inc. | $4.3M | approved |
| 04/20/16 | #18 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 70 miles in District VI in Merrimack, Rockingham and Straf | Continental Paving Inc. | $4.5M | approved |
| 04/20/16 | #19 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 79 miles in District I in Coos and Grafton Counties, on the basis | Pike Industries Inc. | $5.9M | approved |
| 04/20/16 | #20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 5.0 miles of mainline and ramps on the F.E. Everett Turnpi | Continental Paving Inc. | $3.2M | approved |
| 04/06/16 | #11 | Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $3,000,000 from the Congestion, Mitigation and Air Quality program for the purchase of five state-ow | $3.0M | approved | |
| 04/06/16 | #12 | Authorize the Bureau of Turnpikes to transfer $35,000 between Fund accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved. | $35,000 | approved | |
| 04/06/16 | #13 | Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer funds in and among accounting units in the amount of $289,000. Effective upon G&C approval thr | $289,000 | approved | |
| 04/06/16 | #14 | Authorize the Bureau of Right of Way to pay property owners $67,200 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 19, 2016 throug | $67,200 | approved | |
| 04/06/16 | #14A | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,990,000 from the Turnpike General Reserve Account to budget for a professional services agreement for operation of NH E-ZPass Cu | Xerox State and Local Solution | $68.0M | approved |
| 03/23/16 | #20 | Authorize the Bureau of Right of Way to pay property owners $19,775 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 6, 2016 through | $19,775 | approved | |
| 03/23/16 | #21 | Authorize the Bureau of Rail & Transit to enter into a loan agreement with the Mount Washington Railway, Mount Washington, NH, for the construction of a diesel locomotive, passenger coach and Summit T | Mount Washington Railway | $1.8M | approved |
| 03/23/16 | #22 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Marino Family Trust, Reading, MA, for the use of State-owned railroad property in Laconia, in the amount of $10, | Marino Family Trust | $10,515 | approved |