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 |
|---|---|---|---|---|---|
| 12/16/15 | #34 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a sole source retroactive memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide th | Iowa Department of Transportat | $161,350 | approved |
| 12/16/15 | #35 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for bridge rehabilitation work on the bridge that carries Applebee Road over the Branch Rive | Alvin J. Coleman & Son Inc. | $441,410 | approved |
| 12/16/15 | #36 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway reconstruction of NH Route 125 in Plaistow, on the basis of a low bid of $6,965 | Continental Paving Inc. | $7.0M | approved |
| 12/16/15 | #37 | Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Lyndonville, VT, for pavement rehabilitation on 1.6 miles of NH 26 and construction of a 20 foot wide culvert crossin | Winterset Inc. | $4.3M | approved |
| 12/16/15 | #37A | 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 | $136,483 | approved | |
| 12/02/15 | #20 | Authorize the Bureau of Traffic to enter into an agreement with Midwestern Software Solutions, Ann Arbor, MI, for the procurement of computer software and services to provide and install a new Traffic | Midwestern Software Solutions | $349,328 | approved |
| 12/02/15 | #21 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to acquire snow removal equipment at the Dillant-Hopkins Airport in Keene, NH, in the amount of $541,320.60. Effective | $541,321 | approved | |
| 12/02/15 | #22 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to prepare an environmental assessment (Phase II) at the Dillant-Hopkins Airport in Keene, NH, in the amount of $121,60 | $121,600 | approved | |
| 12/02/15 | #23 | Authorize the Bureau of Right of Way to pay property owners $48,350 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 24, 2015 throu | $48,350 | approved | |
| 12/02/15 | #24 | 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 Nate Boutwell, Pelham | Skillings & Sons Inc. | $23,675 | approved |
| 12/02/15 | #25 | Authorize the Bureau of Rail and Transit to lease a 6,800 square foot parcel of State owned land located on the Manchester & Lawrence Railroad corridor in the City of Manchester to the City of Manches | $1,100 | approved | |
| 12/02/15 | #26 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge rehabilitation work on the bridge that carries US 302/NH 10 over the NH RR in the Town of L | R.M. Piper Inc. | $486,738 | approved |
| 12/02/15 | #27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation of I-93 and bridge rehabilitation work associated with the bridge in t | Pike Industries Inc. | $4.4M | approved |
| 12/02/15 | #28 | Authorize the Bureau of Construction to enter into a contract with Cold River Bridges LLC, Walpole, NH, for bridge rehabilitation work on the bridge carrying NH Routes 9 and 10 over Elm Street in the | Cold River Bridges LLC | $1.1M | approved |
| 12/02/15 | #29 | Authorize the Bureau of Construction to enter into a contract amendment with Delucca Fence Company Inc., Methuen, MA (originally approved by G&C on 4-22-15, item #33), for installation of median prote | $3.0M | approved | |
| 12/02/15 | #30 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for reconstruction and expansion of the existing overflow parking area to provide 238 for | F.L. Merrill Construction Inc. | $676,512 | approved |
| 12/02/15 | #31 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for installation of warning and intersection signs and upgrading existing warn | Northeast Traffic Control Serv | $172,142 | approved |
| 12/02/15 | #32 | Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for installation of warning and intersection signs and upgrading existing warning signs loc | Hi-Way Safety Systems Inc. | $436,575 | approved |
| 12/02/15 | #33 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Winnisquam, NH, for bridge rehabilitation work on the Prescott Road bridge over NH 101 in Raymond, on the basis o | Evroks Corporation | $230,853 | approved |
| 11/18/15 | #15 | Authorize the Bureau of Highway Maintenance to retroactively pay prior year invoices to Unitil Energy Sys, Boston, MA, in the amount of $3,781.73. Effective upon G&C approval. 83% Highway, 17% Other F | $3,782 | approved | |
| 11/18/15 | #16 | Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a cooperative investigation to advan | UNH Sponsored Programs Adminis | $455,000 | approved |
| 11/18/15 | #17 | Authorize the Bureau of Mechanical Services to amend the Equipment Acquisition Plan (originally approved by G&C on 8-26-15, item #27), by adding additional equipment as result of an additional $600,00 | $600,000 | approved | |
| 11/18/15 | #18 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $224,948.38 as documented in E-mail correspondence, approval letters, and ARM fund | $224,948 | approved | |
| 11/18/15 | #19 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, item #164), for the Motor Safety Patrol in | $518,280 | approved | |
| 11/18/15 | #20 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority, to perform airport pavement maintenance and paint marking and to prepare a Storm Water Pollution Prevention Plan | Laconia Airport Authority | $155,283 | approved |
| 11/18/15 | #21 | Authorize the Bureau of Aeronautics to amend a grant with the Town of Whitefield, NH (originally approved by G&C on 11-17-10, item #207), to design, reconstruct and expand the terminal aircraft-parkin | $789,948 | approved | |
| 11/18/15 | #22 | Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Belmont, NH, for bridge rehabilitation on the bridge carrying US 2 over Israel River in the Town of Jefferson, on the | Winterset Inc. | $1.2M | approved |
| 11/18/15 | #23 | Authorize the Bureau of Construction to enter into a contract with Miller Construction Inc., Windsor, VT, for bridge rehabilitation work on US 4 over the Mascoma River in the Town of Canaan, on the ba | Miller Construction Inc. | $1.0M | approved |
| 11/04/15 | #21 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous first quarter of FY 2016 totaling $1,354.30 for individual amounts less than $600. (2)Further authorize t | $1,354 | approved | |
| 11/04/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $11,383.30 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 10, 2015 th | $11,383 | approved | |
| 11/04/15 | #23 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for the period through October 1, 2015. | approved | ||
| 11/04/15 | #24 | 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 $84,860.47 for the period extending from July 1, 2015 throu | $84,860 | approved | |
| 11/04/15 | #25 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Tasker Well Company Inc., Northwood, NH, for a 6-inch drilled well and pump on the property of the Northwood Fi | Tasker Well Company Inc. | $20,800 | approved |
| 11/04/15 | #26 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to design, permit and bid the rehabilitation and expansion of taxilanes and the associated drainage system at th | Pease Development Authority to | $123,105 | approved |
| 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
Wheeler
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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 |