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 |
|---|---|---|---|---|---|
| 10/29/14 | #27 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to purchase snow-removal equipment for the Laconia Municipal Airport, in the amount of $302,088.46. Effective upon | $302,088 | approved | |
| 10/29/14 | #28 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to design and permit the removal of on-airport obstructions (trees) at the Portsmouth International Airport at | $316,350 | approved | |
| 10/29/14 | #28A | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Maine to allow the Department of reimburse Maine for half of the costs totaling $173,000,000 associ | State of Maine | $173.0M | approved |
| 10/15/14 | #13 | Authorize the Bureau of Right of Way to pay property owners $99,400 as documented in the Contemplated Awards List of amounts greater than $5,000 for the period of September 10-22, 2014. Effective upon | $99,400 | approved | |
| 10/15/14 | #14 | Authorize the Bureau of Right of Way to transfer control and maintenance responsibility of State owned land with improvements consisting of 6.7 +/- acres located in the Town of Conway to the NH Fish a | approved | ||
| 10/15/14 | #15 | Authorize the Bureau of Right of Way to pay property owners $7,300 as documented in the Damage Awards List for Amounts greater than $5,000 for the period extending from August 26, 2014 through Septemb | $7,300 | approved | |
| 10/15/14 | #16 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $18,000 as documented in the Damage Awards List for amounts greater than $5,000 for the period extendi | $18,000 | approved | |
| 10/15/14 | #17 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with AMEC Environment & Infrastructure Inc., Beltsville, MD and Alpharetta, GA, to develop a Statewide Transportation | AMEC Environment & Infrastruct | $389,634 | approved |
| 10/15/14 | #18 | Authorize the Bureau of Material & Research to amend a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH (originally approved by G&C on 8-11-10, item | UNH Sponsored Programs Adminis | $796,706 | approved |
| 10/15/14 | #19 | Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH (originally approved by G&C on 6-18-14, item #196), for pavement rehabilitation of approximately 3 miles | Pike Industries Inc. | $3.1M | approved |
| 10/15/14 | #20 | Authorize the Bureau of Construction to enter into an agreement with ExeVision Inc., Orem, UT, for replacing and upgrading the Department’s computer software based Project Development and Construction | ExeVision Inc. | $3.3M | approved |
| 10/15/14 | #21 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to install a Precision Approach Path Indicator and to upgrade the electrical vault at the Laconia Municipal Airpor | $155,611 | approved | |
| 10/01/14 | #15 | Authorize the Division of Project Development to establish various non-budgeted classes in various accounting units and to transfer $349,466 between various accounts and classes. Effective upon G&C ap | $349,466 | approved | |
| 10/01/14 | #16 | Authorize the Bureau of Turnpikes to establish various non-budgeted classes in various units and to transfer $177,500 within Turnpike Fund accounting units and classes. Effective upon G&C approval thr | $177,500 | approved | |
| 10/01/14 | #17 | Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer $172,980 between accounts. Effective upon G&C approval through June 30, 2015. Contingent upon | $172,980 | approved | |
| 10/01/14 | #18 | Authorize the Bureau of Rail and Transit to Budget and Expend prior year carry-forward funds in the amount of $500,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $500,000 | approved | |
| 10/01/14 | #19 | Authorize the Bureau of Rail and Transit to accept and expend $675,000 of additional Federal Railroad Administration grant funds to support rail improvements on the NH Northcoast Railroad line in Stra | $675,000 | approved | |
| 10/01/14 | #20 | Authorize the Bureau of Right of Way to pay property owners $89,085 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 26, 2014 through | $89,085 | approved | |
| 10/01/14 | #21 | Authorize the Bureau of Materials & Research to amend a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, (originally approved by G&C on 7-10-13, item #111), to allocate | US Geological Survey | $71,760 | approved |
| 10/01/14 | #22 | Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH, (originally approved by G&C on 4-9-14, item #85), for resurfacing of approximately 32 miles in District | Pike Industries Inc. | $2.4M | approved |
| 10/01/14 | #23 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for removing the toll plazas at the Exit 12, Bedford Road interchange on the F.E. Everett Turnpike in | R.M. Piper Inc. | $388,891 | approved |
| 10/01/14 | #24 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to purchase snow removal equipment for the Concord Municipal Airport, Concord, NH, in the amount of $310,175. Effecti | $310,175 | approved | |
| 10/01/14 | #25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to upgrade the heating, ventilation, and air conditioning system in the terminal building (Phase II) at the Manchester-Bo | $396,650 | approved | |
| 10/01/14 | #26 | Authorize the Bureau of Aeronautics to award a grant to the City of Claremont, to conduct a Section 106 Historical Assessment at the Claremont Municipal Airport, Claremont, NH, in the amount of $29,45 | City of Claremont, to conduct | $29,450 | approved |
| 10/01/14 | #27 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the NH Northcoast Railroad Company, Ossipee, NH, for improvements on the NH Northcoast Railroad in Strafford and Carr | NH Northcoast Railroad Company | $1.6M | approved |
| 09/17/14 | #13 | Authorize the Bureau of Right of Way to sell a 4.72 acre Utility Easement over a parcel of State owned land located on the southerly side of Monadnock Street in the Town of Troy directly to Public Ser | $7,300 | approved | |
| 09/17/14 | #14 | Authorize the Bureau of Right of Way to sell a 5.32 acre Utility Easement over a parcel of State owned land located on the northerly side of Quarry Road in the Town of Troy directly to Public Service | $7,700 | approved | |
| 09/17/14 | #15 | Authorize to enter into an agreement with The Louis Berger Group Inc., Manchester, NH, and Morristown, NJ, to prepare the final design for improvements to a 2-mile segment of NH 101 from Wallace Road | Louis Berger Group Inc. | $1.5M | approved |
| 09/17/14 | #16 | Authorize the Bureau of Right of Way to pay property owners $195,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 12, 2014 through | $195,100 | approved | |
| 09/17/14 | #17 | Authorize the Bureau of Finance and Contracts to retroactively pay Phillip Rogers, Life Bridge Worker III $1,599.25 for prior year rotating shift differential wages with current fiscal year funds that | $1,599 | approved | |
| 09/17/14 | #18 | Authorize the Bureau of Finance and Contracts to retroactively pay Barry White, Lift Bridge Worker III $1,645.27 for prior year rotating shift differential wages with current fiscal years funds that w | $1,645 | approved | |
| 09/17/14 | #19 | Authorize the Bureau of Construction to amend a contract with Worksafe Traffic Control Industries Inc., Barre, VT, (originally approved by G&C on 10-12-11, item #86), for furnishing, installing, reloc | Worksafe Traffic Control Indus | $1.4M | approved |
| 09/17/14 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to rehabilitate a portion of Taxiway “M” adjacent to the Terminal Apron at the Manchester-Boston Regional Airport, in the | $926,063 | approved | |
| 09/17/14 | #21 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to provide planning, design engineering, and technical design servi | Vanasse Hangen Brustlin Inc. | $300,000 | approved |
| 09/17/14 | #22 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence (Phase II) at Boire Field, Nashua, NH, in the amount of $453,400 | Nashua Airport Authority to in | $453,401 | approved |
| 09/17/14 | #23 | Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, NH, to conduct an airport master plan and airport layout plan at the Plymouth Municipal Airport in Plymouth, NH, in the | $150,100 | approved | |
| 09/17/14 | #23A | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,168,159 from the Turnpike General Reserve Account to budget and expend revenue for equipment purchases delayed from Fiscal Year | $1.2M | approved | |
| 09/03/14 | #25 | Authorize the Bureau of Right of Way to pay property owners $20,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 18, 2014 through Au | $20,000 | approved | |
| 09/03/14 | #26 | Authorize to enter into an agreement with Fay, Spofford & Thorndike LLC, Bedford, NH, for the final design efforts for the rehabilitation of the Red Listed bridges carrying I-93 northbound and southbo | Fay, Spofford & Thorndike LLC | $550,324 | approved |
| 09/03/14 | #27 | Authorize the Bureau of Rail & Transit to transfer ownership and management of the Gerrish Depot on the Northern Railroad in Boscawen, NH to the Department of Resources and Economic Development at no | approved | ||
| 09/03/14 | #28 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $351,895.87 for impacts to the Piscataqua River, North Mill Road, associated tidal | $351,896 | approved | |
| 09/03/14 | #29 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending July 31, 2014. | approved | ||
| 09/03/14 | #30 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for a period through July 21, 2014. | approved | ||
| 09/03/14 | #31 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, for application of grooved retroreflective polyuria (durable) pavement markings along I-03 | L&D Safety Marking Corporation | $319,500 | approved |
| 09/03/14 | #32 | Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH (Originally approved by G&C on 7-16-14, item #27), for resurfacing of approximately 32 miles in District | Pike Industries Inc. | $2.3M | approved |
| 09/03/14 | #33 | Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for safety improvements and reconstruction of approximately 1,000 feet of NH Route 63 along S | B.U.R. Construction LLC | $341,978 | approved |
| 09/03/14 | #34 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to conduct an airport master plan study at the Dillant-Hopkins Airport in Keene, NH, in the amount of $232,750. Effecti | $232,750 | approved | |
| 09/03/14 | #35 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study at the Mt. Washington Regional Ai | $153,947 | approved | |
| 09/03/14 | #36 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study (Phase II) at the Mt. Washington | $80,028 | approved | |
| 08/05/14 | #12 | Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2013. | approved |