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 |
|---|---|---|---|---|---|
| 06/05/13 | #223 | Authorize the Bureau of Rail & Transit to enter in an agreement with the Community Alliance of Human Services Inc., Claremont, NH, for public transportation services in the Claremont, Newport and Char | Community Alliance of Human Se | $498,228 | approved |
| 06/05/13 | #224 | Authorize the Bureau of Rail & Transit to enter in an agreement with Tri-County Community Action Program Inc., Berlin, NH, for public transportation services in the North Country region, for an amount | Tri-County Community Action Pr | $862,248 | approved |
| 06/05/13 | #225 | Authorize the Bureau of Rail & Transit to enter in an agreement with VNA @ HCS Inc., Keene, NH, for public transportation services in the City of Keene, for an amount not to exceed $531,138. Effective | VNA @ HCS Inc. | $531,138 | approved |
| 06/05/13 | #226 | Authorize the Bureau of Rail & Transit to enter in an agreement with Advance Transit Inc., Wilder, VT, for public transportation services in the Hanover-Lebanon area, for an amount not to exceed $3,17 | Advance Transit Inc. | $3.2M | approved |
| 06/05/13 | #227 | Authorize the Bureau of Rail & Transit to enter in an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH, for public transportation services in the Concord and Lacon | Community Action Programs Belk | $1.4M | approved |
| 06/05/13 | #228 | Authorize the Bureau of Rail & Transit to amend a contract with Concord Coach Lines, Concord, NH (originally approved by G&C on 6-20-12, item #240), for intercity bus services from Berlin, North Conwa | Concord Coach Lines | $490,649 | approved |
| 06/05/13 | #229 | Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates Inc., Dayton, OH, for the development, management and implementation of the NH Rural Transit Assistance Program, | RLS & Associates Inc. | $475,557 | approved |
| 06/05/13 | #230 | Authorize the Bureau of Rail & Transit to enter into an agreement with HDR Engineering Inc., Boston, MA, to evaluate the potential development of an extension of commuter rail service operated by the | HDR Engineering Inc. | $658,316 | approved |
| 06/05/13 | #231 | Authorize the Bureau of Rail & Transit to enter into an agreement with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH, for coordinated transportation services fo | Greater Derry-Salem Cooperativ | $99,251 | approved |
| 06/05/13 | #232 | Authorize the Bureau of Rail & Transit to enter into an agreement with Contoocook Valley Transportation Company, Peterborough, NH, for coordinated transportation services for elderly persons and perso | Contoocook Valley Transportati | $48,612 | approved |
| 06/05/13 | #233 | Authorize the Bureau of Rail & Transit to enter into an agreement with Cooperative Alliance for Seacoast Transportation, Dover, NH, for coordinated transportation services for elderly persons and pers | Cooperative Alliance for Seaco | $207,884 | approved |
| 06/05/13 | #234 | Authorize the Bureau of Rail & Transit to enter into an agreement with Nashua Regional Planning Commission, Merrimack, NH, for coordinated transportation services for elderly persons and persons with | Nashua Regional Planning Commi | $168,105 | approved |
| 06/05/13 | #235 | Authorize the Bureau of Rail & Transit to enter into an agreement with Mount Washington Valley Economic Council Inc., Conway, NH, for coordinated transportation services for elderly persons and person | Mount Washington Valley Econom | $61,339 | approved |
| 06/05/13 | #236 | Authorize the Bureau of Rail & Transit to enter into an agreement with North Country Council Inc., Bethlehem, NH, for coordinated transportation services for elderly persons and persons with disabilit | North Country Council Inc. | $124,206 | approved |
| 06/05/13 | #237 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southern NH Planning Commission, Manchester, NH, for coordinated transportation services for elderly persons and persons with dis | Southern NH Planning Commissio | $173,109 | approved |
| 05/01/13 | #99 | Authorize the Operations Division to transfer $465,068 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. | $465,068 | approved | |
| 05/01/13 | #100 | Authorize the Division of Operation to accept and expend insurance funds, in the amount of $1,053,500 to cover a portion of the costs to repair the Sarah Mildred Long Bridge. (2)Further authorize to e | $1.1M | approved | |
| 05/01/13 | #101 | Authorize to amend item #102, originally approved by G&C on July 11, 2012, by adjusting the appropriations in the amount of $1,000,000 for best use of the funding. Effective upon G&C approval through | $1.0M | approved | |
| 05/01/13 | #102 | Authorize the Bureau of Project Development to amend item #84, originally approved by G&C on February 20, 2013, by adjusting the appropriations in the amount of $200,000 for best use of the funding. E | $200,000 | approved | |
| 05/01/13 | #103 | Authorize to retroactively amend an agreement with the Town of Loudon under the State Aid Highway Program (originally approved by G&C on 12-20-10, item #182), for a Study to consider widening needs al | $367,095 | approved | |
| 05/01/13 | #104 | Authorize to accept and place on file, the Bureau of Finance and Contracts’ report on all paid Small Claims in the previous third quarter of FY 2013 totaling $769.80 for individual amounts less than $ | $770 | approved | |
| 05/01/13 | #105 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award Lists for amounts less than $5,000 for the sum total of $55,096.04 for the period extending from January 1, 2013 t | $55,096 | approved | |
| 05/01/13 | #106 | Authorize the Bureau of Right of Way to pay various owners $65,936 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 14, 2013 through Ap | $65,936 | approved | |
| 05/01/13 | #107 | Authorize the Bureau of Right of Way to sell a 3.5 +/- acre parcel of State owned land located on the easterly side of US Route 3 in the Town of Bedford to Annya LLC, for $315,000 plus a $1,100 Admini | $315,000 | approved | |
| 05/01/13 | #108 | Authorize the Bureau of Right of Way to sell an access point through the Limited Access Right of Way of Hackett Hill Road located in Hooksett to The Palazzi Corporation for $671,100 which includes a $ | $671,100 | approved | |
| 05/01/13 | #109 | Authorize the Bureau of Turnpikes to continue membership and participation with the I-95 Corridor Coalition, University of MD, by paying annual membership dues of $20,000 for a total amount of $40,000 | $40,000 | approved | |
| 05/01/13 | #110 | Authorize the Bureau of Turnpikes to enter into two individual agreements with the firms of Jacobs Engineering Group Inc., Bedford, NH, and Stantec Consulting Services Inc., Auburn, NH, for on-call Tu | $750,000 | approved | |
| 05/01/13 | #111 | Authorize the Bureau of Rail and Transit to enter into an Operating Agreement with the Springfield Terminal Railway Co., North Billerica, MA, to provide rail freight service on the state-owned Hillsbo | Springfield Terminal Railway C | tabled | |
| 05/01/13 | #112 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use, for the period through March 31, 2012. | approved | ||
| 05/01/13 | #113 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Pembroke, NH, for culvert replacement and roadway reconstruction for Mitchell Brook, located on US R | F.L. Merrill Construction, Inc | $467,728 | approved |
| 05/01/13 | #114 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, for roadway rehabilitation on Old Dover Road beginning at the Somersworth-Rochester town | Busby Construction Co., Inc. | $464,464 | approved |
| 05/01/13 | #115 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for roadway rehabilitation of approximately 7 miles on NH 25 and NH 118 in Rumney and the traffic | Pike Industries Inc. | $4.2M | approved |
| 05/01/13 | #116 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway and bridge rehabilitation of NH 16 in the Town of Ossipee, on the basis of a lo | Continental Paving Inc. | $2.4M | approved |
| 05/01/13 | #117 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Winnisquam, NH, for bridge rehabilitation work on three bridges in the City of Keene, on the basis of a low bid o | Evroks Corporation | $2.3M | approved |
| 04/17/13 | #103 | Authorize the Bureau of Right of Way to pay various owners $21,173.57 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 13, 2013 through | $21,174 | approved | |
| 04/17/13 | #104 | Authorize the Bureau of Finance & Contracts to enter into an agreement with Konica Minolta Business Solutions, USA Inc., Atlanta, GA, for full service maintenance, in an amount not to exceed $54,000. | Konica Minolta Business Soluti | $54,000 | approved |
| 04/17/13 | #105 | Authorize to accept and place on file the Bureau of Mechanical Services Monthly Equipment Acquisition Plan status report for the period ending February 28, 2013. | approved | ||
| 04/17/13 | #106 | Authorize the Bureau of Rail & Transit to enter into an agreement with Boston Express Bus Inc., Concord, NH, to overhaul 3 State-owned Motor Coach Industries motor coaches operated by Boston Express B | Boston Express Bus Inc. | $220,792 | approved |
| 04/17/13 | #107 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Kriester Artesian Well Co. Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Christian | Kriester Artesian Well Co. Inc | $19,080 | approved |
| 04/17/13 | #108 | Authorize the Bureau of Bridge Maintenance to enter into a contract with CDE Corrosion Services, Cushing, ME, for Testing, Service and Repair of Cathodic Protection Systems, in the amount of $16,000. | CDE Corrosion Services | $16,000 | approved |
| 04/17/13 | #109 | Authorize the Bureau of Construction to enter into a contract with Heitkamp Inc., Watertown, CT, for lining a 100 foot long 60” aluminum culvert on NH 116, located east of Hazen Road in Whitefield, on | Heitkamp Inc. | $140,250 | approved |
| 04/17/13 | #110 | Authorize the Bureau of Highway Maintenance to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for electrical services for facilities maintained by the Bureau of Hi | Interstate Electrical Services | $40,000 | approved |
| 04/17/13 | #13B | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Burton voted to table the request of the Bureau of Purchase and Property to enter into a contract with Auctions I | Auctions International Inc. | approved | |
| 04/03/13 | #75 | Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2012. | approved | ||
| 04/03/13 | #76 | Authorize the Bureau of Right of Way to pay various owners $509,834.72 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 27, 2013 thr | $509,835 | approved | |
| 04/03/13 | #77 | Authorize the Bureau of Right of Way to sell 54 square feet of State owned land and grant a 251 square foot Temporary Construction Easement located on Broad Street in the City of Nashua to the City of | $1,400 | approved | |
| 04/03/13 | #78 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement totaling $80,000 with the US Fish and Wildlife Service, to provide funding and services under the Federal Public La | $80,000 | approved | |
| 04/03/13 | #79 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Nashua, to provide funding and services under the Federal Aid Surface Transportation Program throu | City of Nashua | $2.8M | approved |
| 04/03/13 | #80 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Henniker, to provide funding and services under the Federal Aid Bridge Program and the State Aid B | Town of Henniker | $4.7M | approved |
| 04/03/13 | #81 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Keene, to provide funding and services under the Municipal Urban Projects – Compact Areas Program | City of Keene | $4.3M | approved |