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 |
|---|---|---|---|---|---|
| 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 | |
| 09/18/13 | #74 | Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for replacement of the existing US 4 bridge across the Connecticut River located between the Cit | CPM Constructors Inc. | $10.6M | approved |
| 09/18/13 | #75 | Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co. Inc., Candia, NH, for replacement of 4 red list bridges, and the rehabilitation of 1 red list bridge located at | Severino Trucking Co. Inc. | $26.2M | approved |
| 09/18/13 | #76 | Authorize the Bureau of Construction to enter into a contract with S.U.R Construction Inc., Rochester, NH, for roadway rehabilitation and widening on NH 28 at its intersection with Stockbridge Corner | S.U.R Construction Inc. | $1.5M | approved |
| 09/18/13 | #77 | Authorize the Bureau of Rail & Transit to enter into a Loan Agreement with the Mount Washington Railway, Base Station Road, Mount Washington, NH, for the installation of additional track supports and | Mount Washington Railway, Base | $477,000 | approved |
| 09/18/13 | #78 | Authorize the Bureau of Rail & Transit to enter into a Loan Agreement with the Mount Washington Railway, Base Station Road, Mount Washington, NH, for the construction of a diesel locomotive, in an amo | Mount Washington Railway, Base | $750,000 | approved |
| 09/18/13 | #79 | Authorize the Bureau of Rail & Transit to amend a sole source agreement with Trapeze Software Group Inc., Scottsdale, AZ, (originally approved by G&C on 11-17-10, item #216), for support of the tri-st | Trapeze Software Group Inc. | $193,835 | approved |
| 09/04/13 | #94 | Authorize the Bureau of Right of Way to pay various owners $366,800 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 24, 2013 through Au | $366,800 | approved | |
| 09/04/13 | #95 | Authorize the Bureau of Right of Way to sell a historic 1 ½ story, wood-frame house, which requires removal from state owned property located at 19 Prospect Street (US Route 3) in the Town of Lancaste | $500 | approved | |
| 09/04/13 | #96 | Authorize the Bureau or Rail and Transit to sell a 1.01 +/- acre parcel of State owned land located on the Manchester and Lawrence Railroad corridor in the Town of Windham to the Town of Windham for $ | $7,000 | approved | |
| 09/04/13 | #97 | Authorize the Bureau of Rail and Transit to enter into an agreement with Transport Central, Plymouth, NH, for coordinated transportation services for elderly persons and persons with disabilities in a | Transport Central | $53,200 | approved |
| 09/04/13 | #98 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, for AIP-95 for the design of the relocation of an airport interior road outside of the runway Object Free Area at the Ma | $277,875 | approved | |
| 09/04/13 | #99 | Authorize the Bureau of Aeronautics to amend a grant to the City of Lebanon, NH, (originally approved by G&C on 9-9-09, item #125), for AIP-42, to implement the second phase of an Environmental Assess | City of Lebanon, NH, (original | approved | |
| 09/04/13 | #100 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, for AIP-94, to reconstruct a portion of the airport’s terminal apron and to make improvements to two taxiways at the Man | $4.3M | approved | |
| 09/04/13 | #101 | Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Lebanon, NH, (originally approved by G&C on 8-22-07, item #286), for AIP-34, to conduct an Airport Master Plan Update | approved | ||
| 09/04/13 | #102 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority for SBG-15-04-2012, to design and permit the reconstruction, 200 foot extension, mark, light and sign of Runwa | $538,673 | approved | |
| 09/04/13 | #103 | Authorize the Bureau of Aeronautics to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, for on-call aviation planning, engineering, and technical support services | McFarland-Johnson Inc. | $950,000 | approved |