Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| 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 | 1,572 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 117 | $109.2M |
| amendment | 107 | $331.5M |
| lease | 102 | $25.2M |
| 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 |
|---|---|---|---|---|---|
| 11/06/13 | #122 | Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., for the In-depth Structural Inspection and Bridge Load Rating of the General Sullivan Bridge carryin | Vanasse Hangen Brustlin Inc. | $819,725 | tabled |
| 11/06/13 | #123 | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, to prepare the second phase of the preliminary engineering design for th | McFarland-Johnson Inc. | $1.7M | tabled |
| 11/06/13 | #124 | Authorize the Bureau of Highway Design to enter into an agreement with the Brain Injury Association of NH, Concord, NH, for on-call assistance to the Bureau of Highway Design in providing teen driver | Brain Injury Association of NH | $300,000 | approved |
| 11/06/13 | #125 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority Phase II efforts to restore airfield pavement and drainage systems that have been damaged by Alkali-Silica Rea | $1.2M | approved | |
| 11/06/13 | #126 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, for Phase I, to construct a new taxiway (Taxiway B) and associated stub taxiways at the Concord Municipal Airport, in | $1.1M | approved | |
| 11/06/13 | #127 | Authorize the Bureau of Construction to enter into a contract with Liddell Brothers Inc., Halifax, MA, for replacement of various signs of poor condition and retroreflectivity on Interstate 93 between | Liddell Brothers Inc. | $707,071 | approved |
| 11/06/13 | #128 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for replacement of the bridge that carries NH Route 10 over the Ashuelot River and reconstructing | Beck & Bellucci Inc. | $4.0M | approved |
| 11/06/13 | #129 | 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 $65,732.38 for the period of July 1, 2013 through Septembe | $65,732 | approved | |
| 11/06/13 | #130 | Authorize the Bureau of Right of Way to pay various owners $30,590 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of September 25, 2013 through October 15 | $30,590 | approved | |
| 11/06/13 | #131 | Authorize the Bureau of Fuel Distribution to enter into a contract with Amtech Coatings LLC, Plymouth, NH, for providing repair and lining of an unleaded gasoline tank and the lining of a diesel fuel | Amtech Coatings LLC | $25,780 | approved |
| 11/06/13 | #40 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor Pignatelli voted to table the request to enter into a sole source contract with David Conley, Concord, NH, for th | David Conley | $5,000 | approved |
| 10/16/13 | #95 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $116,350 between Highway Fund accounts and classes. Effective upon G&C | $116,350 | approved | |
| 10/16/13 | #96 | Authorize the Bureau of Rail & Transit to establish and transfer $2,002,250 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fi | $2.0M | approved | |
| 10/16/13 | #97 | Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 1-11-12, item #106), to accommodate a revised vehicle deliver date for c | Advance Transit Inc. | approved | |
| 10/16/13 | #98 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Concord to provide funding and services under the Federal Highway Safety Improvement Program throu | City of Concord | $1.4M | approved |
| 10/16/13 | #99 | Authorize the Bureau of Right of Way to pay various owners $68,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2013 throug | $68,000 | approved | |
| 10/16/13 | #100 | Authorize the Bureau of Mechanical Services’ request to accept the Equipment Acquisition Plan for Fiscal Year 2014 and 2015 for an amount of just under $2.5 million in FY 14 and just under $2,8 millio | $28 | approved | |
| 10/16/13 | #101 | Authorize to enter into an agreement with the firm of CHA Consulting Inc, Keene, NH, for on-call engineering services for various bridge scour projects located throughout the State, for an amount not | firm of CHA Consulting Inc | $500,000 | approved |
| 10/16/13 | #102 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester AIP-96 to purchase Snow Removal Equipment for the Manchester-Boston Regional Airport, in the amount of $251,391.50. Effec | $251,392 | approved | |
| 10/16/13 | #103 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester AIP-97, for improvements to the terminal area (loop) road and the family restrooms in the terminal building at the Manche | $345,491 | approved | |
| 10/16/13 | #104 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord for SBG-04-09-2013, for a Federal Aviation Administration reimbursable agreement to install frangible mounts on the existi | $73,053 | approved | |
| 10/16/13 | #105 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 6.9 miles of pavement rehabilitation on a section of NH Route 16 in the Towns of Milton and Wa | Pike Industries Inc. | $3.6M | approved |
| 10/16/13 | #106 | Authorize the Bureau of Finance to establish various non-budgeted classes in various accounting units and to transfer $306,509 between Highway Fund accounts and classes. (2)Further authorize to establ | $306,509 | approved | |
| 10/16/13 | #27C | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved | |
| 10/16/13 | #27D | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved | |
| 10/02/13 | #78 | Authorize the Bureau of Finance and Contracts to transfer $96,975 between Highway Fund classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $77,580 between High | $96,975 | approved | |
| 10/02/13 | #79 | Authorize the Bureau of Turnpikes to transfer $182,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $182,000 | approved | |
| 10/02/13 | #80 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $708,945 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $887,233 | approved | |
| 10/02/13 | #81 | Authorize to enter into agreements with sub-recipients: the Town of Stratham, in the amount of $402,488, and with the City of Keene, in the amount of $584,960, to provide funding and services under th | $987,448 | approved | |
| 10/02/13 | #82 | Authorize the Bureau of Bridge Design to enter into two individual agreements with the firms of GM2 Associates Inc., Concord, NH, and Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering | $750,000 | approved | |
| 10/02/13 | #83 | Authorize the Bureau of Right of Way to pay various owners $56,362 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 27, 2013 through S | $56,362 | approved | |
| 10/02/13 | #84 | Authorize the Bureau of Right of Way to sell a 0.36+/- of an acre portion of the US Route 3 (Daniel Webster Highway) Limited Access Right of Way located on the easterly side of the Daniel Webster High | $21,100 | approved | |
| 10/02/13 | #85 | Authorize the Bureau of Right of Way to sell a 0.21+/- of an acre portion of the NH Route 111 Limited Access Right of Way located on the southeast corner of NH Route 28 and NH Route 111 in the Town of | $23,100 | approved | |
| 10/02/13 | #86 | Authorize the Bureau of Right of Way to sell a 4.4+/- acre parcel of State owned land located at the corner of Radburn Street, Smyth Road, and Mammoth Road, also located on the easterly side of Inters | $135,000 | approved | |
| 10/02/13 | #87 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $43,697.72. Effective upon G&C approval through June 30, 2014. 100% Agency Income ( | $43,698 | approved | |
| 10/02/13 | #88 | Authorize to accept and place on file the Bureau of Construction’s quarterly report of active projects that may require contingency use, for the period through August 31, 2013. | approved | ||
| 10/02/13 | #89 | Authorize the Bureau of Construction to amend a contract with A.B. Logging Inc., Lancaster, NH, (originally approved by G&C on 6-19-13, item #237), for the construction of a new scenic overlook with v | A.B. Logging Inc. | $879,870 | approved |
| 10/02/13 | #90 | Authorize the Bureau of Construction to amend a contract with S.U.R. Construction Inc., Rochester, NH, (originally approved by G&C on 6-5-13, item #209), for the emergency repair of two failing draina | S.U.R. Construction Inc. | $572,762 | approved |
| 10/02/13 | #91 | 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 along the centerline of NH Ro | Surface Preparation Technologi | $219,840 | approved |
| 10/02/13 | #92 | Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services Corp., Bridgewater, MA, for new fueling facility and removing the existing fueling facility at the Kinston Pat | SRS Petroleum Services Corp. | $312,450 | approved |
| 10/02/13 | #93 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the reconstruction and realignment of NH Route 110 through the City of Berlin, on the ba | Alvin J. Coleman & Son Inc. | $4.1M | approved |
| 10/02/13 | #94 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with Worcester Polytechnic Institute, Worcester, MA, for testing services with a Falling Weight Deflectometer van and | Worcester Polytechnic Institut | $10,000 | approved |
| 10/02/13 | #95 | Authorize the Bureau of Traffic to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide intelligent transportation systems field-device r | Green Mountain Communications | $193,950 | approved |
| 10/02/13 | #27C | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved | |
| 10/02/13 | #27D | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved | |
| 09/18/13 | #69 | Authorize the Bureau or Right of Way to pay various owners $31,160 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 14, 2013 through A | $31,160 | approved | |
| 09/18/13 | #70 | Authorize the Bureau of Right of Ways petition for a hearing on alterations to US 1 in the Town of Seabrook. A Commission should be appointed to hold a hearing, and, if necessity is found, to layout t | $2,857 | approved | |
| 09/18/13 | #71 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-49, to conduct an environmental assessment, permitting and mitigation for the removal of obstructions at the Lebanon Mu | City of Lebanon, AIP-49, to co | $546,630 | approved |
| 09/18/13 | #72 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for new fueling facility and removing the existing fueling facility at the Strafford | Stephens Marquis Associates In | $561,100 | approved |
| 09/18/13 | #73 | Authorize the Bureau of Environment to enter into two individual agreements with the firms of ATC Group Services Inc., Manchester, NH, and Stantec Consulting Services Inc., Auburn, NH, for hazardous m | $400,000 | approved |