Top Vendors
| Vendor | Items | Total |
|---|---|---|
| State of Maine | 2 | $38.2M |
| Pike Industries Inc. | 9 | $29.3M |
| Continental Paving Inc. | 7 | $25.5M |
| R.S. Audley Inc. | 2 | $21.9M |
| Weaver Brothers Construction Company Inc. | 1 | $14.9M |
| Pease Development Authority to reconstruct Runway 16-34 | 1 | $14.1M |
| E.D. Swett Inc. | 2 | $10.4M |
| Beck & Bellucci Inc. | 1 | $10.1M |
| GMI Asphalt LLC | 2 | $7.5M |
| Alvin J. Coleman & Son Inc. | 3 | $7.4M |
| SPS New England Inc. | 1 | $7.1M |
| J.P. Sicard Inc. | 3 | $6.1M |
| Brox Industries Inc. | 1 | $6.0M |
| Mitchell Sand & Gravel LLC | 1 | $5.0M |
| All States Asphalt Inc. | 2 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 147 | $116.8M |
| contract | 133 | $245.0M |
| grant | 19 | $46.7M |
| transfer | 10 | $13.2M |
| amendment | 7 | $15.8M |
| lease | 5 | $241,480 |
| permit | 4 | $378,378 |
| payment | 4 | $227,466 |
| settlement | 1 | $3.3M |
| personnel | 1 | $550,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/23/19 | #37 | NOT USED | not_used | ||
| 01/23/19 | #38 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $33,000 from the Turnpike General Reserve Account to budget and expend revenue for rental space. Effective upon G&C approval throug | FiveKPH LLC | $149,354 | approved |
| 01/23/19 | #39 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Citizens Banks National Association, Manchester, NH (originally approved by G&C on 1-27-16, item #25), for the first of two | $2.7M | approved | |
| 01/23/19 | #40 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for reconstructing railway-highway crossing, roadway approaches and protective devices on US 302 in Bar | J.P. Sicard Inc. | $828,633 | approved |
| 01/23/19 | #41 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout | Vermont Recreational Surfacing | $742,728 | approved |
| 01/23/19 | #42 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout | Vermont Recreational Surfacing | $567,181 | approved |
| 01/23/19 | #43 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road, on the basis of a low bid of $4,3 | J.P. Sicard Inc. | $4.4M | approved |
| 01/23/19 | #44 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacing a structurally deficient hybrid culver that carries Batchelder Brook un | Northeast Earth Mechanics Inc. | $358,449 | approved |
| 01/23/19 | #45 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to demolish the terminal building/hangar and construct a new terminal building – Phase I (Design and Bid only) for | $111,150 | approved | |
| 01/09/19 | #12 | Authorize the Division of Operations to transfer $6,480,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Fund | $6.5M | approved | |
| 01/09/19 | #13 | Authorize the Division of Operations to accept and expend revenue in the amount of $3,270,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries (“Mitigation Trust”) from the Vo | $3.3M | approved | |
| 01/09/19 | #14 | Authorize the Bureau of Right of Way to pay property owners $10,511 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from October 16, 2018 | $10,511 | approved | |
| 01/09/19 | #15 | Authorize the Bureau of Right of Way to sell a 0.52 +/- of an acre parcel of State owned land located on the southerly side of NH Route 123 in the Town of Alstead to The Crump Revocable Trust, Albert | $5,500 | approved | |
| 01/09/19 | #16 | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $75,000 | $75,000 | approved | |
| 01/09/19 | #17 | Authorize the Bureau of Highway Maintenance to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for grouting and re-drilling of an existing well and reinstallation of a pump with | Wragg Bros. of Vermont Inc. | $17,850 | approved |
| 01/09/19 | #18 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. Of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Shannon Deem, | Wragg Bros. Of Vermont Inc. | $19,818 | approved |
| 01/09/19 | #19 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. Of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Frances Bean, | Wragg Bros. Of Vermont Inc. | $20,098 | approved |
| 01/09/19 | #20 | Authorize Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for a to | HDR Engineering Inc. | $1.0M | approved |
| 01/09/19 | #21 | Authorize the Bureau of Turnpikes to enter into a contract with ASAP Alarm & Electrical LLC, Tyngsboro, MA, for Fire Alarm Inspection and Maintenance Services at facilities maintained by the Bureau of | ASAP Alarm & Electrical LLC | $35,980 | approved |
| 01/09/19 | #22 | Authorize the Bureau of Bridge Design to enter into an agreement with AECOM Technical Services In., Manchester, NH, for on-call engineering services for various bridge scour projects located throughou | AECOM Technical Services In. | $500,000 | approved |
| 01/09/19 | #23 | Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning activities, | Rockingham Planning Commission | $99,960 | approved |
| 01/09/19 | #24 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 16.3 miles of pavement resurfacing, divided into four segments of US 3 and US 302, on the basi | Pike Industries Inc. | $4.7M | approved |
| 01/09/19 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 33 miles of pavement resurfacing with six sections in the central and southwestern portion of | Pike Industries Inc. | $5.0M | approved |
| 01/09/19 | #26 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Town of Haverhill, NH, to acquire snow removal equipment for the Dean Memorial Airport in Haverhill, NH, in the amount of $6 | $63,650 | approved | |
| 01/09/19 | #26A | Authorize a salary step assignment change for Frances E. Buczynski from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 4, 2019. | $108,149 | approved | |
| 01/09/19 | #26B | Authorize a salary step assignment change for David Rodrigue from grade II, step 6 $118,707.68 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #26C | Authorize a salary step assignment change for Christopher Waszczuk from grade JJ, step 6 $125,160.36 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved | |
| 01/09/19 | #26D | Authorize a salary step assignment change for Marie A. Mullen from grade HH, step 6 $112,255.52 to grade HH, step 7 $117,805.48. Effective January 4, 2019. | $117,805 | approved | |
| 01/09/19 | #26E | Authorize a salary step assignment change for Patrick Herlihy from grade FF, step 6 $95,450.16 to grade FF, step 7 $100,159.28. Effective January 4, 2019. | $100,159 | approved | |
| 01/09/19 | #26F | Authorize a salary step assignment change for Peter Stamnas from grade II, step 6 $118,707.68 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #26G | Authorize a salary step assignment change for William J. Cass from grade KK, step 6 $128,372.92 to grade KK, step 7 $134,729.40. Effective January 4, 2019. | $134,729 | approved |
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