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 |
|---|---|---|---|---|---|
| 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 | ||
| 08/05/14 | #13 | Authorize the Bureau of Right of Way to pay property owners $39,300 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 21, 2014 through Ju | $39,300 | approved | |
| 08/05/14 | #14 | 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 $81,173.37 for the period extending from April 1, 2014 thr | $81,173 | approved | |
| 08/05/14 | #15 | 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 2014 totaling $566 for individuals amounts less than $600 | $600 | approved | |
| 08/05/14 | #16 | Authorize the Bureau of Traffic to amend a retroactive sole source contract with Miovision Technologies Incorporated, Ontario, Canada (originally approved by G&C on 12-14-11, item #122), for software | $195,569 | approved | |
| 08/05/14 | #17 | Authorize the Bureau of Rail & Transit to enter into an operating agreement with the Milford-Bennington Railroad Co., Milford, NH, to provide freight service on the state-owned line. Effective upon G& | Milford-Bennington Railroad Co | tabled | |
| 08/05/14 | #18 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6-5-13, item #233), for coordinat | Cooperative Alliance for Seaco | $435,785 | approved |
| 08/05/14 | #19 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/5/13, item #234), for coordinated transp | Nashua Regional Planning Commi | $327,791 | approved |
| 08/05/14 | #20 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 6-5-13, item #237), for coordinated transpor | Southern NH Planning Commissio | $502,556 | approved |
| 08/05/14 | #21 | Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 6-6-13, item #226), for public transportation services in the Hanover-Le | Advance Transit Inc. | $3.2M | approved |
| 08/05/14 | #22 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Central NH Regional Planning Commission, Concord, NH (originally approved by G&C on 6-19-13, item #231), for coordinated tra | Central NH Regional Planning C | $299,188 | approved |
| 08/05/14 | #23 | Authorize the Bureau of Aeronautics to amend a grant to the Laconia Airport Authority (originally approved by G&C on 8-24-11, item #79), to conduct an Airport Master Plan Update Study Phase II, by ext | Laconia Airport Authority (ori | approved | |
| 08/05/14 | #24 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land for runway approach surfaces at Boire Field, Nashua, NH, in the amount of $409,305. Effective upon | Nashua Airport Authority to ac | $409,305 | approved |
| 08/05/14 | #25 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence at Boire Field, Nashua, NH, in the amount of $304,917.49. Effect | Nashua Airport Authority to in | $304,917 | approved |
| 08/05/14 | #26 | Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Region | Town of Whitefield (originally | approved | |
| 08/05/14 | #26A | Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $14 | Iowa Department of Transportat | $143,427 | approved |
| 08/05/14 | #26B | Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for th | Yates Electric Service Inc. | $300,000 | approved |