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 |
|---|---|---|---|---|---|
| 12/23/14 | #18 | Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for replacing signal cabinets and the associated equipment housed inside the cabinet at four | East Coast Signals Inc. | $109,000 | approved |
| 12/23/14 | #19 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 8 miles of pavement rehabilitation on NH 12 between Charlestown and Claremont and the Green Mo | Pike Industries Inc. | $1.6M | approved |
| 12/23/14 | #20 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge rehabilitation work on Main Street over B&M Railroad, Merrimack River and Riverside St | Beck & Bellucci Inc. | $1.5M | approved |
| 12/23/14 | #21 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation and bridge rehabilitation work along approximately 7 miles of Intersta | Pike Industries Inc. | $6.4M | approved |
| 12/03/14 | #24 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for rehabilitation and widening of the existing bridge carrying the Spaulding Turnpike over Little Bay in | R.S. Audley Inc. | $20.4M | approved |
| 12/03/14 | #25 | Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $1,000 in a mixed funding account and classes. Effective upon G&C approval through June 30, 2015. | $1,000 | approved | |
| 12/03/14 | #26 | Authorize the Bureau of Turnpikes to transfer $66,000 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved. | $66,000 | approved | |
| 12/03/14 | #27 | Authorize the Bureau of Mechanical Services to amend the Equipment Acquisition Plan for Fiscal Year 2015 (originally approved by G&C on 10-16-13, item #100), by adding the purchase of 9 new trucks, to | approved | ||
| 12/03/14 | #28 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $60,335.66 for the period extending from July 1, 2014 thro | $60,336 | approved | |
| 12/03/14 | #29 | Authorize the Bureau of Right of Way to pay property owners $15,442 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2014 through | $15,442 | approved | |
| 12/03/14 | #30 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Brothers of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of James Micha | Wragg Brothers of Vermont Inc. | $24,600 | approved |
| 12/03/14 | #31 | 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 desi | Parsons Brinckerhoff Inc. | $10.3M | approved |
| 12/03/14 | #32 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with URS Corporation, Salem NH And San Francisco, CA (originally approved by G&C on 2-6-13, item #75), for a two-part study of | approved | ||
| 12/03/14 | #33 | Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for rehabilitating the lined ditches and maintaining the slopes along I-93 northbound | M.E. Latulippe Construction In | $448,091 | approved |
| 12/03/14 | #34 | Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates Inc., Concord, NH, for the preliminary design for the rehabilitation or replacement to address the Red List bridge | GM2 Associates Inc. | $453,423 | approved |
| 12/03/14 | #35 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridge carrying | Hoyle, Tanner & Associates Inc | $635,736 | approved |
| 12/03/14 | #36 | Authorize the Bureau of Bridge Design to enter into agreements with the City of Portsmouth, Portsmouth Submarine Memorial Association and Friends of the Albacore, in an amount not to exceed $97,700 to | $97,700 | approved | |
| 12/03/14 | #36A | Authorize the Bureau of Highway Maintenance to enter into an agreement with AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, to study NH’s sixteen state-owned Welcome Information Cen | AECOM Technical Services Inc. | $262,406 | approved |
| 11/12/14 | #16 | Authorize the Bureau of Right of Way to pay property owners $11,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7-20, 2014. Effe | $11,100 | approved | |
| 11/12/14 | #17 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $326,000 between various accounts and classes. Effective upon G&C appro | $326,000 | approved | |
| 11/12/14 | #18 | Authorize the Bureau of Mechanical Services to transfer $1,231,000 from Highway Surplus to fund the acquisition and outfitting of equipment to provide winter and summer maintenance for the expanded po | $1.2M | approved | |
| 11/12/14 | #19 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $31,900 for impacts to the Taylor River. Effective upon G&C approval through June 3 | $31,900 | approved | |
| 11/12/14 | #20 | Authorize the Bureau of Highway Maintenance to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Patrol Shed 101, 1055 South Ma | Capital Well Company Inc. | $19,525 | approved |
| 11/12/14 | #21 | Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with Conway Scenic Railroad Co., North Conway, NH, to provide tourist excursion train service between Conway and Whitefield. | Conway Scenic Railroad Co. | approved | |
| 11/12/14 | #22 | Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed of the contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, ite | Travelers Marketing LLC | $263,790 | approved |
| 11/12/14 | #23 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use through September 30, 2014. | approved | ||
| 11/12/14 | #24 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for replacing outdated pedestrian signal heads with pedestrian countdown signal heads | New England Signal Systems Inc | $318,617 | approved |
| 10/29/14 | #20 | Authorize the Bureau of Finance & Contracts to accept and place on file the report of all paid Small Claims in the previous first quarter of FY 2015 totaling $3,796.28 for individual amounts less than | $3,796 | approved | |
| 10/29/14 | #21 | Authorize the Bureau of Operations to retroactively pay prior year invoices to Fairpoint Communications, Lewiston, ME, for telephone bills in the amount of $905. (2)Further authorize to retroactively | $905 | approved | |
| 10/29/14 | #22 | Authorize the Bureau of Right of Way to pay property owners $89,789.95 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 23, 2014 th | $89,790 | approved | |
| 10/29/14 | #23 | Authorize the Bureau of Rail & Transit to amend a contract with the Town of Hanover, NH, (originally approved by G&C on 4-18-12, item #141), for improvements to a joint-use transit stop on Wheelock St | approved | ||
| 10/29/14 | #24 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated | $340,437 | approved | |
| 10/29/14 | #25 | Authorize the Bureau of Planning and Community Assistance to enter into agreement with the Towns of Sanbornton, Northfield, Tilton and Chichester under the State Aid Highway Program through a local pr | $5.8M | approved | |
| 10/29/14 | #26 | Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems Inc., Avon, MA, for sign replacement along Turnpike facilities in Merrimack, Hooksett, Greenland, and Dover, | Roadsafe Traffic Systems Inc. | $467,334 | approved |
| 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 |