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 |
|---|---|---|---|---|---|
| 06/18/14 | #183 | Authorize the Bureau of Turnpikes to enter into a contract with All Door & Lock/Glass & Mirror Inc., Rochester, NH, for Door and Window Services for facilities maintained by the Bureau of Turnpikes, i | All Door & Lock/Glass & Mirror | $45,200 | approved |
| 06/18/14 | #184 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH, (originally approved by G&C on 6-16-08, item #214), for daily commuter bus service, by | Boston Express Bus Inc. | $11.6M | approved |
| 06/18/14 | #185 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), for daily commuter bus service, by | Boston Express Bus Inc. | $2.5M | approved |
| 06/18/14 | #186 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Boston, MA, for an amount | Concord Coach Lines | $240,181 | approved |
| 06/18/14 | #187 | NOT USED | not_used | ||
| 06/18/14 | #188 | Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $600 between mixed funding accounts and classes. Effective upon G&C approval through June 30, 2014 | $433,000 | approved | |
| 06/18/14 | #189 | Authorize to accept and expend GARVEE bond revenue in the amount of $5,200,000 to fund I-93 project costs not reimbursed by FHWA. Effective upon G&C approval through June 30, 2015. 100% Agency Income. | $5.2M | approved | |
| 06/18/14 | #190 | Authorize the Bureau of Turnpikes to transfer $9,500 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee approval on | $9,500 | approved | |
| 06/18/14 | #191 | Authorize the Project Development Division to accept and expend revenue in the amount of $2,950,000 from Federal Highway Administration to cover project costs not reimbursed by other sources. Effectiv | $3.0M | approved | |
| 06/18/14 | #192 | Authorize the Project Development Division to budget and expend funds in the amount of $6,030,440 from proceeds of previously approved land sales originally purchased using Federal Funds and used on T | $6.0M | approved | |
| 06/18/14 | #193 | Authorize the Bureau of Right of Way to sell two portions of the Limited Access Right-of-Way consisting of 4,320 +/- square feet and 23,315 +/- square feet located at the southwest corner of Interstat | $351,100 | approved | |
| 06/18/14 | #194 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to reconstruct Runway 15-33, including a 200 foot extension, pavement marking, lighting and signage, at the Sk | $3.6M | approved | |
| 06/18/14 | #195 | Authorize the Bureau of Construction to enter into a contract with Nelson Communications Services Inc., Center Conway, NH, for replacing an existing 36” corrugated metal culvert crossing NH Route 106 | Nelson Communications Services | $163,473 | approved |
| 06/18/14 | #196 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on approximately 3 miles of US Route 3 in the Town of Pittsburg, on th | Pike Industries Inc. | $2.9M | approved |
| 06/18/14 | #197 | Authorize the Bureau of Construction to enter into a contract with CW Sliter & Sons Inc., d/b/a CWS Fence & Guardrail, Andover, NH, for guardrail replacement at 23 locations along I-95 (Blue Star Turn | CW Sliter & Sons Inc., d/b/a C | $471,446 | approved |
| 06/04/14 | #100 | Authorize the Bureau of Right of Way to pay property owners $1,226,274.78 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 7, 2014 throug | $1.2M | approved | |
| 06/04/14 | #101 | Authorize the Bureau of Rail and Transit to enter into a sole source contract with the Café Mt. Lafayette Ltd., Route 112, North Woodstock, NH, for a Special Trackage Rights Agreement, in the amount o | Café Mt. Lafayette Ltd., Route | $18,750 | approved |
| 06/04/14 | #102 | Authorize the Bureau of Turnpikes to enter into a contract with Pelmac Industries Inc., Auburn, NH, for intercom communication systems services for toll facilities maintained by the Bureau of Turnpike | Pelmac Industries Inc. | $20,880 | approved |
| 06/04/14 | #103 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration LLC, Portsmouth, NH, to provide all labor, materials, equipment and tra | $60,000 | approved | |
| 06/04/14 | #104 | Authorize the Bureau of Highway Maintenance to exercise a renewal option with Interstate Electrical Services Corporation, Bedford, NH, (originally approved by G&C on 4-17-13, item #110), NH DOT Highwa | $60,000 | approved | |
| 06/04/14 | #105 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for 6.1 miles of pavement rehabilitation on US 4 in Epsom and Northwood, on the basis of a | Continental Paving Inc. | $2.2M | approved |
| 06/04/14 | #106 | Authorize the Bureau of Construction to amend a contract with Archer Western Contractors LLC, Canton, MA, (originally approved by G&C on 12-14-11 as a late item), for the design-build replacement of t | Archer Western Contractors LLC | $83.9M | approved |
| 05/23/14 | #91 | Authorize the Bureau of Right of Way to pay property owners $14,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 16, 2014 through A | $14,900 | approved | |
| 05/23/14 | #92 | 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 Harry Weatherbee, Wea | Skillings & Sons Inc. | $21,650 | approved |
| 05/23/14 | #93 | 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 rehabilitation and wi | State of Vermont | approved | |
| 05/23/14 | #94 | Authorize the Bureau of Traffic to enter into a contract with Advanced Waterjet Technologies LLC, Fergus Falls, MN, for providing a service to hydro-strip retro-reflective sheeting off aged signed so | Advanced Waterjet Technologies | $36,835 | approved |
| 05/23/14 | #95 | Authorize the Bureau of Turnpikes to enter into a contract with J.R. Pepper Electric Inc., Chester, NH, for electrical services at facilities maintained by the Bureau of Turnpikes, on the basis of a l | J.R. Pepper Electric Inc. | $53,760 | approved |
| 05/23/14 | #96 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use for the period through March 31, 2014. | approved | ||
| 05/23/14 | #97 | Authorize the Bureau of Construction to enter into a contract with American Excavating Corp, Derry, NH, for intersection improvements on NH 28 at Kilrea Road in the Town of Derry, on the basis of a lo | American Excavating Corp | $1.1M | approved |
| 05/23/14 | #98 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on five roadway segments located in District I, District III, and the | Pike Industries Inc. | $2.1M | approved |
| 05/23/14 | #99 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on approximately 0.5 miles of NH 125 in Epping, on the basis of a low bid o | Brox Industries Inc. | $944,825 | approved |
| 05/23/14 | #100 | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for 15.6 miles of pavement preservation at three separate locations throughout the State, on | All States Asphalt Inc. | $2.2M | approved |
| 05/23/14 | #101 | Authorize the Bureau of Traffic to enter into a contract with Southwest Research Institute, San Antonio, TX, for the Advanced Transportation Management System/Traveler Information System, in an amount | Southwest Research Institute | $4.2M | approved |
| 05/23/14 | #82 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request of the Division of State Police to enter into a contract with the NL Partne | NL Partners | $45,000 | approved |
| 05/08/14 | #90 | Authorize the Bureau of Highway Design to accept and expend a grant fund from the NH Highway Safety Agency in the amount of $110,000 that will be used to supplant a portion of the funding for the Depa | WEDU Inc. | $110,000 | approved |
| 05/08/14 | #91 | Authorize to transfer $73,350 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to establish various non-budgeted classes and to transf | $73,350 | approved | |
| 05/08/14 | #92 | Authorize the Division of Project Development to transfer $205,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $205,000 | approved | |
| 05/08/14 | #93 | Authorize the Bureau of Right of Way to pay property owners $117,124 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 2, 2014 through A | $117,124 | approved | |
| 05/08/14 | #94 | 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 $67,834.95 for the period extending from January 1, 2014 th | $67,835 | approved | |
| 05/08/14 | #95 | Authorize the Office of Federal Compliance to accept and expend funds in the amount of $20,000 from the Federal Highway Administration to partner with the University of NH for two Summer Tech Camps. ( | $20,000 | approved | |
| 05/08/14 | #96 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending March 31, 2014. | approved | ||
| 05/08/14 | #97 | Authorize to amend the Bureau of Mechanical Services’ Equipment Acquisition Plan for FY 2014 (originally approved by G&C on 10-16-13, item #100), by increasing the FY 2014 plan amount by $205,000 from | $2.7M | approved | |
| 05/08/14 | #98 | Authorize the Bureau of Traffic to enter into a contract with R&R Communications Incorporated, Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile r | R&R Communications Incorporate | $174,010 | approved |
| 05/08/14 | #99 | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for resurfacing the existing Lee traffic circle to a two-lane roundabout located at the interse | SUR Construction Inc. | $2.8M | approved |
| 05/08/14 | #100 | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for median protection along 6.3 miles of NH 101 beginning in Epping and Brentwood, on the basis | SUR Construction Inc. | $2.2M | approved |
| 05/08/14 | #101 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and centerline at various locatio | Surface Preparation Technologi | $261,700 | approved |
| 05/08/14 | #102 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, for SBG-04-10-2013, for Phases II & III, to install, construct, mark and light and sign parallel taxiway “B” and asso | $1.7M | approved | |
| 04/23/14 | #88 | Authorize the Division of Operations to retroactively pay prior year invoice 84916 to Capitol Alarm Systems, Penacook, NH, for the Labor and Mileage to repair the alarm system at Patrol Shed 214 in th | $5,229 | approved | |
| 04/23/14 | #89 | Authorize the Bureau of Right of Way to pay property owners $40,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 18, 2014 through A | $40,000 | approved | |
| 04/23/14 | #90 | Authorize the Bureau of Right of Way to sell a 28.36 +/- acre parcel of State owned land located at 55 Range Road in the Town of Windham to Duck Pond Realty Trust for $3,060,000 plus a $1,100 Administ | $3.1M | approved |