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 |
|---|---|---|---|---|---|
| 12/04/13 | #86 | Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed in the original contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-1 | Travelers Marketing LLC | $227,790 | approved |
| 12/04/13 | #87 | Authorize the Bureau of Planning and Community Assistance to amend a contract with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on 6-5-13, item #210), to undertake a | Lakes Region Planning Commissi | $400,006 | approved |
| 12/04/13 | #88 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Sub-recipients as detailed in letter dated November 18, 2013, to provide funding and services under the Fede | $1.6M | approved | |
| 12/04/13 | #89 | Authorize the Bureau of Materials & Research to amend a Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, (originally approved by G&C on 7-14-10, item #92), for | UNH Sponsored Programs Adminis | $781,706 | approved |
| 12/04/13 | #90 | Authorize the Bureau of Highway Design to amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, MA (originally approved by G&C on 12-18-08, item #77), for the final design | Vanasse Hangen Brustlin Inc. | approved | |
| 12/04/13 | #91 | Authorize the Bureau of Highway Design to amend an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, (originally approved by G&C on 3-24-10, item #123), for the final design for | McFarland-Johnson Inc. | approved | |
| 12/04/13 | #92 | Authorize the Division of Operations to transfer $260,450 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $260,450 | approved | |
| 12/04/13 | #93 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridges carrying | Hoyle, Tanner & Associates Inc | $284,765 | approved |
| 12/04/13 | #94 | Authorize the Bureau of Construction to enter into a contract with Visi-Flash Rentals Eastern Inc., West Bridgewater, MA, for installation of warning and intersection signs and upgrading existing warn | Visi-Flash Rentals Eastern Inc | $699,189 | approved |
| 12/04/13 | #95 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co., Inc., Bow, NH, for roadway rehabilitation and widening on I-93 northbound mainline through the Exit | Weaver Brothers Construction C | $32.2M | approved |
| 11/20/13 | #66 | Authorize the Bureau of Right of Way to pay property owners $10,500 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 16, 2013 through | $10,500 | approved | |
| 11/20/13 | #67 | Authorize the Bureau of Right of Ways petition for a hearing on replacement of US 2 (Bridge Street) bridge (Rogers Randers Bridge) over the Connecticut River between the Town of Lancaster NH and the T | $944 | approved | |
| 11/20/13 | #68 | Authorize the Bureau of Rail & Transit to amend a contract with Boston Express Bus Inc., Concord, NH, (originally approved by G&C on 4-17-13, item #106), to complete the overhaul of 3 State-owned MCI | Boston Express Bus Inc. | approved | |
| 11/20/13 | #69 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with North Country Council Inc., to provide funding and services under the National Scenic Byways Program through a | North Country Council Inc. | $54,156 | approved |
| 11/20/13 | #70 | Authorize the Bureau of Materials and Research to execute a sole source Cooperative Research and Development Agreement with the US Army Engineer Research and Development Center Cold Regions Research a | US Army Engineer Research and | $148,000 | approved |
| 11/20/13 | #71 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $105,000. Effective upon G&C approval through December 31, 2014. 100% Federal Funds | $105,000 | approved | |
| 11/20/13 | #72 | Authorize the Bureau of Traffic to enter into a sole source retroactive memorandum of agreement with Iowa Department of Transportation, Ames, Iowa to provide the State’s share of the operational costs | $142,750 | approved | |
| 11/20/13 | #73 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority, to conduct a Wildlife Hazard Assessment to update the Storm Water Pollution prevention plan and to conduct Section | $141,375 | approved | |
| 11/20/13 | #74 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority, to purchase snow removal equipment at Boire Field, Nashua, NH, in the amount of $549,900. Effective upon G&C appro | Nashua Airport Authority, to p | $549,900 | approved |
| 11/20/13 | #75 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for replacing the Maplewood Avenue Bridge over the US Route 1 Bypass in Portsmouth, on the basis of a l | E.D. Swett Inc. | $3.9M | approved |
| 11/20/13 | #76 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for the installation of median barrier on NH Route 101, I-293 and I-93 in Bedford and Manch | Continental Paving Inc. | $1.9M | approved |
| 11/20/13 | #77 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement rehabilitation along 5.3 miles on NH Route 125 in the Towns of Kingston and Br | Continental Paving Inc. | $2.0M | approved |
| 11/20/13 | #3 | TABLED - The Governor and Executive Council on motion of Councilor Pappas, seconded by Councilor Sununu and further on a roll call vote as follows: Councilor Burton – absent, Councilor Van Ostern – ab | approved | ||
| 11/20/13 | #122 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request of the Bureau of Bridge Design to enter into an agreement with Vanasse | Vanasse Hangen Brustlin Inc. | $819,725 | approved |
| 11/20/13 | #123 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Van Ostern voted to table the request of the Bureau of Highway Design to enter into an agreement with McFarland-J | McFarland-Johnson Inc. | $1.7M | approved |
| 11/06/13 | #113 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous first quarter of FY 2014 totaling $993.40 for individual amounts less than $600. (2)Further authorize to | $993 | approved | |
| 11/06/13 | #114 | Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled servi | Consolidated Utility Equipment | $43,451 | approved |
| 11/06/13 | #115 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Wragg Brothers of Vermont, Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Ken Kiper, | Wragg Brothers of Vermont, Inc | approved | |
| 11/06/13 | #116 | Authorize the Bureau of Environment to enter into a sole source memorandum of understanding with the Department of Resources and Economic Development, Natural Heritage Bureau, for exporting technology | $22,725 | approved | |
| 11/06/13 | #117 | Authorize the Bureau of Environment to accept and expend funds in the amount of $100,000 as a result of reimbursed costs from the Oil Discharge and Disposal Cleanup Fund. Effective upon G&C approval t | $100,000 | approved | |
| 11/06/13 | #118 | Authorize the Bureau of Traffic to enter into a contract with Alpine Mountain Electronic, Barnstead, NH, for the purpose of providing mobile radio installation services, on the basis of a low bid of $ | Alpine Mountain Electronic | $10,307 | approved |
| 11/06/13 | #119 | Authorize the Bureau of Rail & Transit to amend a contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), providing daily commuter bus services along th | Boston Express Bus Inc. | approved | |
| 11/06/13 | #120 | Authorize the Bureau of Rail & Transit to enter into an agreement with Lakes Region Planning Commission, Meredith, NH, to promote coordinated transportation services for elderly individuals with disab | Lakes Region Planning Commissi | $25,106 | approved |
| 11/06/13 | #121 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of VT to allow the Department to bill VT for costs associated with the replacement of the bridge carry | State of VT | approved | |
| 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 |