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 |
|---|---|---|---|---|---|
| 02/28/14 | #64 | Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deer Credit Inc., Johnston IA, on the basis of a low bid of $ | Nortrax Inc. | $3.3M | approved |
| 02/28/14 | #65 | Authorize the Project Development Division to transfer $85,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $85,000 be | $85,000 | approved | |
| 02/28/14 | #66 | Authorize the Bureau of Right of Way to establish a non-budgeted class and to transfer $4,000 in fiscal year 2014 and $5,000 in fiscal year 2015 between accounts and classes in the Stickney Avenue Fac | $5,000 | approved | |
| 02/28/14 | #67 | Authorize the Division of Operations to transfer $100,600 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $100,600 | approved | |
| 02/28/14 | #68 | Authorize the Bureau of Turnpikes to transfer $103,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $103,000 | approved | |
| 02/12/14 | #49 | Authorize to accept and place on file, the Bureau of Finance and Contracts’ report of all paid Small Claims in the second quarter of FY 2014 totaling $1,567 for individual amounts less than $600. (2)F | $1,567 | approved | |
| 02/12/14 | #50 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending December 30, 2013. | approved | ||
| 02/12/14 | #51 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $13,860 for impacts to an unnamed perennial stream. Effective upon G&C approval thr | $13,860 | approved | |
| 02/12/14 | #52 | Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for water quality related engineering services for various projects located throughout th | Vanasse Hangen Brustlin Inc. | $250,000 | approved |
| 02/12/14 | #53 | Authorize the Bureau of Rail & Transit to enter into an agreement with Montagne Communications LLC, Manchester, NH, to provide public outreach and education, public relations and information managemen | Montagne Communications LLC | $40,000 | approved |
| 02/12/14 | #54 | Authorize the Bureau of Traffic to enter into a sole source Lighting upgrade contract with PRISM Consulting Inc., Quincy, MA, to upgrade facility lighting at the Bureau of Traffic, in the amount of $2 | PRISM Consulting Inc. | $20,970 | approved |
| 02/12/14 | #55 | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amoun | Federal Highway Administration | $92,500 | approved |
| 02/12/14 | #56 | Authorize the Bureau of Right of Way to sell a 2,814 square foot parcel of State owned land located on the easterly side of Allard Drive in the City of Manchester to Allard Family LLC for $8,100 which | $8,100 | approved | |
| 02/12/14 | #57 | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for roadway improvements located on NH Route 11A in Gilford, on the basis of a low bid of $454, | SUR Construction Inc. | $454,452 | approved |
| 02/12/14 | #58 | Authorize to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for pavement rehabilitation on 1.2 miles of NH 112 (Kancamagus Highway) in the Town of Albany, on the basis of a low bi | Alvin J. Coleman & Son Inc. | $1.6M | approved |
| 02/12/14 | #59 | Authorize the Bureau of Highway Maintenance to transfer $2,250,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2014. 100% Highway Funds. Co | $2.2M | approved | |
| 01/29/14 | #56 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $105,240 between Highway Fund accounts and classes. Effective upon G&C | $105,240 | approved | |
| 01/29/14 | #57 | Authorize the Division of Operations to establish various non-budgeted classes and transfer $20,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal | $20,000 | approved | |
| 01/29/14 | #58 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $257,475 between Highway Fund accounts and classes. Effective upon G&C | $257,475 | approved | |
| 01/29/14 | #59 | Authorize the Bureau of Right of Ways request to pay property owners $101,250 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 18, 2 | $101,250 | approved | |
| 01/29/14 | #60 | Authorize to accept and place on file the Bureau of Right of Ways Contemplated Award List for amounts less than $5,000 for the sum total of $49,781.82 for the period extending from October 1, 2013 thr | $49,782 | approved | |
| 01/29/14 | #61 | Authorize to accept and place on file the Bureau of Constructions’ quarterly summary of active project that may require contingency use for the period through December 31, 2013. | approved | ||
| 01/29/14 | #62 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Manchester to provide funding of $83,700 under the Federal Highway Safety Improvement Program thro | City of Manchester | $83,700 | approved |
| 01/29/14 | #63 | Authorize the Bureau of Environment to enter into two individual agreements with the firms of Harris Miller Miller and Hanson Inc., Burlington, MA, and Vanasse Hangen Brustlin Inc., Bedford, NH, for a | $400,000 | approved | |
| 01/15/14 | #58 | Authorize the Bureau of Finance & Contracts to enter into a full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, on the basis of a single bid in an amount n | Konica Minolta Business Soluti | $33,000 | approved |
| 01/15/14 | #59 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,430,000 from the Turnpike General Reserve Account to budget and expend revenue for expenditures that were historically paid out | $1.4M | approved | |
| 01/15/14 | #60 | Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 21, 2013 throug | $15,000 | approved | |
| 01/15/14 | #61 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resources Mitigation Fund $203,480.46 for impacts to the Mascoma River, its banks and associated wetlands. E | $203,480 | approved | |
| 01/15/14 | #62 | Authorize the Bureau of Aeronautics to retroactively amend a grant (originally approved by G&C on 8-22-12, item #75), to provide additional funding to the City of Manchester, for the demolition and re | $456,274 | approved | |
| 01/15/14 | #63 | Authorize the Bureau of Turnpikes to continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership dues in the amoun | $26,863 | approved | |
| 01/15/14 | #64 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan Status report for the period ending November 30, 2013. | approved | ||
| 01/15/14 | #65 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan Status report for the period ending October 31, 2013. | approved | ||
| 01/15/14 | #66 | Authorize the Bureau of Rail & Transit to amend a contract with the County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services for elderl | County of Cheshire | $119,921 | approved |
| 01/15/14 | #67 | 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 of the | State of Vermont | approved | |
| 01/15/14 | #68 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate Runway 2-20 and to make improvements to the Runway Safety Areas at the Dillant-Hopkins Airport in Keene | $3.5M | approved | |
| 01/15/14 | #69 | Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a cooperative investigation to inves | UNH Sponsored Programs Adminis | $79,794 | approved |
| 01/15/14 | #70 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., Dover, NH; and Cardno ATC, Avon, MA, for the purposes of providing materials testing and const | John Turner Consulting Inc. | $400,000 | approved |
| 01/15/14 | #71 | Authorize the Bureau of Construction to enter into a contract with Wyman & Simpson Inc., Richmond, ME, for bridge rehabilitation work and safety improvements on the NH 111 bridge over I-95 in North Ha | Wyman & Simpson Inc. | $1.4M | approved |
| 01/15/14 | #72 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway rehabilitation and bridge rehabilitation work on 14 bridges along approximately | Continental Paving Inc. | $14.7M | approved |
| 12/20/13 | #93 | Authorize the Bureau of Right of Way to pay property owners $34,030.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 13, 2013 thr | $34,030 | approved | |
| 12/20/13 | #94 | Authorize the Bureau of Environment to enter into a sole source memorandum of understanding with the Department of Cultural Resources, Division of Historical Resources, for preparation of a National R | $175,000 | approved | |
| 12/20/13 | #95 | Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Assoc., Inc., Portsmouth, NH, for the purposes of providing materials testing and construction inspection | R.W. Gillespie & Assoc., Inc. | $500,000 | approved |
| 12/20/13 | #96 | Authorize the Bureau of Planning and Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Tec | University of NH, Civil Engine | $745,502 | approved |
| 12/20/13 | #97 | Authorize the Bureau of Construction to enter into a contract with American Flagging and Traffic Control Inc., Salem, NH, for installation of warning and intersection signs and upgrading existing warn | American Flagging and Traffic | $230,993 | approved |
| 12/20/13 | #98 | Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for replacing traffic signal hardware at the South Willow Street intersection with the I-293 | East Coast Signals Inc. | $93,000 | approved |
| 12/20/13 | #99 | Authorize the Bureau of Right of Way to enter into contracts with nine appraisal firms to prepare appraisals for property needed for transportation projects for a total cost not to exceed $3,000,000. | $3.0M | approved | |
| 12/04/13 | #82 | Authorize the Bureau of Right of Way petition for a hearing on an alteration to the NH 106 Intersection with Seavey Road in the Town of Belmont, and to appoint a Commission to hold the hearing, and, i | $1,714 | approved | |
| 12/04/13 | #83 | Authorize the Bureau of Right of Way to pay property owners $22,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 30, 2013 through | $22,900 | approved | |
| 12/04/13 | #84 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Susan Perkins, M | Capital Well Company Inc. | $25,850 | approved |
| 12/04/13 | #85 | Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $17,500 for Calendar Year | $17,500 | approved |