Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Cubic Transportation Systems Inc. | 1 | $182.6M |
| SPS New England Inc. | 1 | $107.6M |
| R.S. Audley Inc. | 2 | $49.1M |
| Pike Industries Inc. | 8 | $43.7M |
| Continental Paving Inc. | 6 | $38.5M |
| Weaver Brothers Construction Company Inc. | 1 | $31.0M |
| Evroks Corporation | 3 | $26.6M |
| Kapsch TrafficCom USA Inc. | 1 | $20.1M |
| Northeast Earth Mechanics LLC | 2 | $19.8M |
| McFarland-Johnson Inc. | 4 | $16.3M |
| J.P. Sicard Inc. | 2 | $14.1M |
| Advance Transit Inc. | 1 | $6.7M |
| City of Lebanon | 1 | $5.4M |
| GZA GeoEnvironmental Inc. | 1 | $5.4M |
| United Construction & Forestry | 1 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 136 | $57.7M |
| contract | 108 | $625.5M |
| grant | 21 | $27.3M |
| transfer | 13 | $18.5M |
| amendment | 12 | $17.9M |
| payment | 6 | $177,441 |
| lease | 5 | $82,508 |
| permit | 3 | $253,985 |
| personnel | 2 | $166,338 |
| nomination | 1 | $971 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/10/24 | #22 | Authorize the Bureau of Right-of-Way to sell 2,410 square feet of state-owned land on the westerly side of Shadow Lake Road in the Town of Salem, NH. The sale will be direct to Sfeir Realty, LLC, for | $37,100 | approved | |
| 01/10/24 | #23 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $734,417 with the Town of Enfield, NH to provide funding and services under the Federal Scenic Byways Progra | $734,417 | approved | |
| 01/10/24 | #24 | Authorize the Bureau of Construction to retroactively increase the contract value amount with Pine Ridge Technologies, Inc., No. Reading, MA, by $15,000 from $219,216 to $234,216 for signal upgrades, | $234,216 | approved | |
| 01/10/24 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH on the basis of a low bid of $4,972,866.69 for roadway resurfacing on I-93 northbound and southbou | Pike Industries, Inc. | $5.0M | approved |
| 01/10/24 | #25A | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electr | $9,375 | approved | |
| 01/10/24 | #25B | Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be | $8,000 | approved | |
| 01/10/24 | #25C | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth Internatio | $7.2M | approved |
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