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 |
|---|---|---|---|---|---|
| 11/04/15 | #27 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge rehabilitation work on the bridges carrying I-89 NB and SB over Hardy Hill Road in the | Beck & Bellucci Inc. | $2.8M | approved |
| 10/21/15 | #19 | Authorize the Division of Project Development to transfer $1,500,000 between various accounts and classes. Effective upon G&C approval through June 30, 2016. Contingent upon Fiscal Committee approval | $1.5M | approved | |
| 10/21/15 | #20 | Authorize the Bureau of Finance and Contracts to retroactively pay Cheryl Rasmussen, Civil Engineer II, $4,610 for compensation due to a missed labor grade increase with current fiscal years funds tha | $4,610 | approved | |
| 10/21/15 | #21 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, to provide business development training and resources to Disadvantaged Business En | Hessel and Associates LLC | $57,199 |
approved
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| 10/21/15 | #22 | Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY, and Manchester, NH (originally approved by G&C on 2-20-13, item #88), to complete the final des | Parsons Brinckerhoff Inc. | $11.1M | approved |
| 10/21/15 | #23 | Authorize the Bureau of Construction to enter into a contract with East Coast Signal Inc., Deerfield, NH, for retrofitting all signal head backplates at ninety intersections with 2” fluorescent yellow | East Coast Signal Inc. | $386,207 | approved |
| 10/21/15 | #24 | Authorize the Bureau of Aeronautics to amend a grant with the Town of Whitefield, NH (originally approved by G&C on 6-3-09, item #204), to construct, mark, light and sign taxiway “C” at the Mount Wash | $317,750 | approved | |
| 10/21/15 | #25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to replace the airline terminal roof top air handling unit (Phase 1) at the Manchester-Boston Regional Airport, in the a | $2.1M | approved | |
| 10/21/15 | #26 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to design the rehabilitation of airfield pavements and pavement markings at the Mount Washington Regional airport, | $56,430 | approved | |
| 10/21/15 | #27 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land in the approach to Runway 32 at Boire Field, Nashua, NH, in the amount of $380,000. Effective upon | Nashua Airport Authority to ac | $380,000 | approved |
| 10/07/15 | #21 | Authorize the Division of Project Development to accept and expend revenue in the amount of $300,000 for the Strategic Highway Research Program Implementation Assistance Program. Effective upon G&C ap | $300,000 | approved | |
| 10/07/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $416,736.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 20, 2015 thro | $416,736 | approved | |
| 10/07/15 | #23 | Authorize the Bureau of Right of Way to grant an access point (ingress only) through the Limited Access Right of Way of NH Route 11 located in Gilford to Gilford Airport Plaza LLC for $36,100 which in | $36,100 | approved | |
| 10/07/15 | #24 | Authorize the Bureau of Turnpikes to retroactively pay R.S. Audley Inc., Bow, NH, an amount up to $60,000 and Continental Paving of Londonderry, an amount up to $15,000, both as sole source vendors, t | $60,000 | approved | |
| 10/07/15 | #25 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $4,500,000 from the Turnpike General Reserve Account to budget and expend revenue for the design, testing, installation and consult | Cubic Transportation Systems I | $51.9M | approved |
| 10/07/15 | #26 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to modify the passenger flow area in the non-secure section on the second floor in the terminal building at the Mancheste | $3.0M | approved | |
| 10/07/15 | #27 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire easements and remove obstructions in the Runway 35 approach surface at the Manchester-Boston Regional Airport, | $473,464 | approved | |
| 10/07/15 | #28 | Authorize the Bureau of Aeronautics to award a grant to the City of Claremont to design and bid a conventional hanger (phase I) at the Claremont Municipal Airport, Claremont, NH, in the amount of $69, | City of Claremont to design an | $69,350 | approved |
| 10/07/15 | #29 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., to perform the second phase of a turnpike transportation system upgrade along 3 miles of the F.E. E | Vanasse Hangen Brustlin Inc. | $2.3M | approved |
| 10/07/15 | #30 | Authorize the Bureau of Construction to enter into a contract with A.R. Couture Construction Corp., Berlin, NH, for reconstructing the existing 3-way un-signalized triangle intersection of US Route 2 | A.R. Couture Construction Corp | $963,003 | approved |
| 09/16/15 | #17 | Authorize the Bureau of Turnpikes to transfer funds within Turnpike Fund accounting units in the amount of $84,500. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $84,500 | approved | |
| 09/16/15 | #18 | Authorize the Division of Operations to transfer $95,000 between Highway Fund accounts and classes. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $95,000 | approved | |
| 09/16/15 | #19 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $750,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $750,000 | approved | |
| 09/16/15 | #20 | Authorize the Bureau of Rail and Transit to pay the City of Nashua, NH, an amount not to exceed $35,000 to match Federal Funds for a compressed natural gas retrofit of the City of Nashua’s transit gar | $35,000 | approved | |
| 09/16/15 | #21 | Authorize the Bureau of Finance & Contracts to pay retroactive membership dues in the amount of $197,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $197,000 |
approved
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| 09/16/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $1,308,033 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 30, 2015 through | $1.3M | approved | |
| 09/16/15 | #23 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, for improvements to the terminal area (loop) road and the family restrooms in the terminal | $41,051 | approved | |
| 09/16/15 | #24 | Authorize the Bureau of Materials and Research to enter into a contract amendment with Pathway Services Inc., Tulsa, OK, (originally approved by G&C on 6-30-09, item #229), to extend the vehicle warra | $1.7M | approved | |
| 09/16/15 | #25 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for the final design of the superstructure replacement and widening to address the Red List b | McFarland-Johnson Inc. | approved | |
| 09/16/15 | #26 | Authorize the Bureau of Construction to enter into a contract with D.R. Key Corporation, Lebanon, NH, for pedestrian safety improvements at the intersection of NH Route 10, Oak Ridge Road and Gould Ro | D.R. Key Corporation | $169,866 | approved |
| 09/16/15 | #27 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of approximately 14,000 linear feet of rail at 8 locations in Dover and Bedf | Delucca Fence Company Inc. | $511,892 | approved |
| 09/16/15 | #28 | Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for resurfacing in the area of the confluence of I-93 & NH 101 in the City of Manchester, on the ba | Gorman Group LLC | $2.2M | approved |
| 08/26/15 | #18 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Towns of Ossipee and Bradford, to provide funding and services under the National Historic Covered Bridge Pr | $1.8M | approved | |
| 08/26/15 | #19 | Authorize the Bureau of Finance and Contracts to retroactively pay Benjamin Gelinas, Automotive Technician, $1,290.08 for prior year position labor grade reallocation with current fiscal year funds. 3 | $1,290 | approved | |
| 08/26/15 | #20 | Authorize the Bureau of Finance and Contracts to retroactively pay Brian Howard, Automotive Technician, $1,042.05 for prior year position labor grade reallocation with current fiscal year funds. 3.7% | $1,042 | approved | |
| 08/26/15 | #21 | Authorize the Bureau of Finance and Contracts to retroactively pay Jeremy Minery, Automotive Technician, $1,094.59 for prior year position labor grade reallocation with current fiscal year funds. 3.7% | $1,095 | approved | |
| 08/26/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $160,354 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of June 26, 2015 through July 29, 2015 | $160,354 | approved | |
| 08/26/15 | #23 | Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 1.17 +/- acres parcel of land located on the westerly side of Harris Road in the Town of Windham to th | approved | ||
| 08/26/15 | #24 | Authorize the Bureau of Right of Way to sell a 2,050 +/- square foot parcel of State owned land located on the northerly side of US Route 302 in the Town of Littleton to Michael Bijolle for $14,100 wh | $14,100 | approved | |
| 08/26/15 | #25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to remove obstructions by constructing a roadway and airport service road outside of the Runway Object Free Area at the M | $3.7M | approved | |
| 08/26/15 | #26 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $113,760 as documented in E-mail correspondence/ARM fund calculator from DES. Effec | $113,760 | approved | |
| 08/26/15 | #27 | Authorize to accept and place on file the Bureau of Mechanical Services’ Equipment Acquisition Plan for Fiscal Year 2016. Effective upon G&C approval. | approved | ||
| 08/26/15 | #28 | 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 rehabilitation of the | State of Vermont | approved | |
| 08/26/15 | #29 | Authorize the Bureau of Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for a new fueling facility at the Littleton Shed, on the basis of a single bid of $559,840. | D.L. King & Associates Inc. | $559,840 | approved |
| 08/26/15 | #30 | Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., to study and prepare preliminary engineering plans for the rehabilitation or replacement of the Gene | Vanasse Hangen Brustlin Inc. | $291,531 | approved |
| 08/26/15 | #31 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with SKillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Danielle Reynolds, Pl | SKillings & Sons Inc. | $20,965 | approved |
| 08/26/15 | #32 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of approximately 14,000 linear feet of rail at 8 locations in Dover and Bedf | Delucca Fence Company Inc. | $511,892 | approved |
| 08/26/15 | #32A | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for emergency roadway repairs on NH 135 in Lancaster, on the basis of a low bid of $845,451. | Alvin J. Coleman & Son Inc. | $845,451 | approved |
| 08/05/15 | #32 | 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 $2,366,534. Effective upon G&C approval t | $2.4M | approved | |
| 08/05/15 | #33 | Authorize the Division of Operations to transfer funds in and among accounting units in the amount of $508,200. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $508,200 | approved |