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 |
|---|---|---|---|---|---|
| 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 | |
| 06/29/16 | #40 | Authorize the Bureau of Right of Way to pay property owners $42,200.57 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2016 through | $42,201 | approved | |
| 06/29/16 | #41 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $300,000 to provide a portion of the funds required to match Federal Transit Administration grant funds fo | $300,000 | approved | |
| 06/29/16 | #42 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $116,545.07 as documented in E-Mail correspondence/ARM fund calculators. Effective | $116,545 | approved | |
| 06/29/16 | #43 | Authorize the Bureau of Materials and Research to enter into an agreement with CTC & Associates LLC, Madison, WI, for an amount not to exceed $24,924.21, for the planning and completion of a Peer Exch | CTC & Associates LLC | $24,924 | approved |
| 06/29/16 | #44 | Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $300,000, to undertake certain trans | Strafford Regional Planning Co | $300,000 | approved |
| 06/29/16 | #45 | Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates Inc., Dayton, OH, for the revision and rewrite of the Statewide Coordination of Community Transportation Service | RLS & Associates Inc. | $57,818 | approved |
| 06/29/16 | #46 | Authorize the Bureau of Fuel Distribution to amend a sole source agreement with Orpak USA Inc., Hackensack, NJ (originally approved by G&C on 8-13-08, item #177), for the continued operation of the St | Orpak USA Inc. | $2.1M | approved |
| 06/29/16 | #47 | Authorize the Bureau of Turnpikes to amend the contract with Kapsch TrafficCom IVHS Inc., with principal offices in McLean, VA (originally approved by G&C on 5-9-12, item #147), to provide E-ZPass Gro | Kapsch TrafficCom IVHS Inc. | approved | |
| 06/29/16 | #48 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-52, to remove obstructions (trees) from wetlands (approximately 2 acres), grind tree stumps and seed approximately 18 a | $418,000 | approved | |
| 06/29/16 | #49 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-105, to replace the airline terminal roof top air handling unit (Phase 2) at the Manchester-Boston Regional Airport, | $1.7M | approved | |
| 06/29/16 | #50 | 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 123 over the Connecticut River, on the | Cold River Bridges LLC | $811,756 | approved |
| 06/15/16 | #12 | Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance, in an amount not to exceed $2,500. Ef | Konica Minolta Business Soluti | $2,500 | approved |
| 06/15/16 | #13 | Authorize the Bureau of Right of Way to sell a 1,813 +/- square foot parcel of State owned land located on the easterly side of Frank Bean Road in the City of Laconia to the City of Laconia for $1,500 | $1,500 | approved | |
| 06/15/16 | #14 | Authorize the Bureau of Right of Way to pay property owners $49,820 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 2, 2016 through May | $49,820 | approved | |
| 06/15/16 | #15 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance request to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the | $15,000 | approved | |
| 06/15/16 | #16 | Authorize the Bureau of Right of Way to pay property owners $201,502 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 11, 2016 through Ma | $201,502 | approved | |
| 06/15/16 | #17 | 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 Katherine Scott, Ches | Skillings & Sons Inc. | $20,200 | approved |
| 06/15/16 | #18 | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau o | R.G. Tombs Door Company Inc. | $45,022 | approved |
| 06/15/16 | #19 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with South Down Boat Club Association, Laconia, NH, for use of State-owned railroad property in Laconia, NH, along La | South Down Boat Club Associati | $33,050 | approved |
| 06/15/16 | #20 | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA for 9.3 miles of pavement preservation work (Bonded Wearing Course) at two separate locations | All States Asphalt Inc. | $1.8M | approved |
| 06/15/16 | #21 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for constructing a modern single lane roundabout at the intersection of NH Route 9 and | Weaver Brothers Construction C | $1.5M | approved |
| 06/15/16 | #22 | Authorize to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placing approximately 2.25 million feet of pavement markings during the spring/summer of 2016, along Turnpike syst | Hi-Way Safety Systems Inc. | $319,584 | approved |
| 06/15/16 | #23 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co. Inc., Atkinson, NH, for roadway resurfacing and improvements on approximately 5 miles of NH 106 from Perkins R | Busby Construction Co. Inc. | $7.2M | approved |
| 06/15/16 | #24 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for full width crack sealing on I-93 in Northfield, Woodstock, Lincoln and Franconia, on the basis of | Annseal Inc. | $263,436 | approved |
| 06/15/16 | #25 | Authorize the Bureau of Turnpikes to enter into a contract with Norris Inc., South Portland, ME, for Fire Alarm Inspection and Maintenance Services at facilities maintained by the Bureau of Turnpikes, | Norris Inc. | $21,952 | approved |
| 06/15/16 | #26 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communications Incorporated, Swanzey, NH, for the purpose of providing statewide service and | R&R Communications Incorporate | $151,510 | approved |
| 06/01/16 | #29 | 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 April 13, 2016 through | $262,763 | approved | |
| 06/01/16 | #30 | Authorize the Bureau of Right of Way to sell a portion of the Interstate 95 Limited Access Right of Way consisting of 2.6+/- acres located between the easterly side of Timber Swamp Road and the wester | $321,100 | approved | |
| 06/01/16 | #31 | 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 March 30, 2016. | approved | ||
| 06/01/16 | #32 | Authorize the Bureau of Environment to enter into three individual, pre-qualified, low bid, cost-based contracts for a combined total of $300,000 with the following firms: (1) Stoney Ridge Environment | $300,000 | approved | |
| 06/01/16 | #33 | Authorize the Bureau of Mechanical Services to enter into a contract amendment with Consolidated Utility Equipment Services Incorporated, Amherst, NH (originally approved by G&C on 6-24-15, item #91), | $158,520 | approved | |
| 06/01/16 | #34 | Authorize the Bureau of Highway Design to amend an agreement with WEDU Inc., Manchester (originally approved by G&C on 8-24-11, item #74), for on-call consultant services for providing marketing and i | retroactively reimburse the co | $408,890 | approved |
| 06/01/16 | #35 | Authorize to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 5-27-15, item #68), for coordinated transportat | $1.5M | approved | |
| 06/01/16 | #36 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Southern NH Planning Commission, Manchester, NH (originally approved by G&C on 5-27-15, item #60), for coordi | $423,770 | approved | |
| 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 |