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 |
|---|---|---|---|---|---|
| 01/13/16 | #25 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for rehabilitating the bridge that carries US 3 and NH 25 over Owl Brook in the Town of Ashland, on th | R.M. Piper Inc. | $1.1M | approved |
| 01/13/16 | #26 | Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for construction of a new multi-use trail bridge in the City of Keene, on the basis of a low bid | CPM Constructors Inc. | $1.5M | approved |
| 01/13/16 | #27 | Authorize the Bureau of Materials and Research to enter into three agreements with John Turner Consulting Inc., Dover, NH; Terracon Consultants Inc., Manchester, NH; and R.W. Gillespie & Associates In | $1.2M | approved | |
| 01/13/16 | #27A | Authorize the Bureau of Highway Design to enter into a State/Local Project agreement for the Derry-Londonderry, I-93, Exit 4A project with the Towns of Derry and Londonderry; and authorize to seek rei | approved | ||
| 12/16/15 | #31 | Authorize the Bureau of Rail and Transit to amend a previously approved request to Budget and Expend prior carry-forward funds (originally approved by G&C on 9-16-15, item #19), from the Special Railr | $750,000 | approved | |
| 12/16/15 | #32 | Authorize the Division of Project Development to amend a previously approved request to accept and expend revenue in the amount of $300,000 (originally approved by G& Con 10-7-15, item #21), for the S | $300,000 | approved | |
| 12/16/15 | #33 | Authorize the Bureau of Materials & Research to amend a sole source agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA (originally approved by G&C on 3-1 | NorthEast Transportation Train | approved | |
| 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 |