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 |
|---|---|---|---|---|---|
| 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 |
| 04/03/13 | #82 | Authorize the Bureau of Environment to enter into two individual agreements with the firms of Golder Associates Inc., Manchester, NH, and Sanborn, Head & Associates Inc., Concord, NH, for hazardous ma | $400,000 | approved | |
| 04/03/13 | #83 | Authorize the Bureau of Construction to amend a contract with Liddell Brothers Inc., Halifax, MA, (originally approved by G&C on 4-18-12, item #151), for installation of continuous fiber optic communi | Liddell Brothers Inc. | approved | |
| 04/03/13 | #84 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 26.3 miles of mainline and ramps on the F.E. Everett Turnp | Continental Paving Inc. | $4.1M | approved |
| 04/03/13 | #85 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 15.9 miles of mainline and ramps on the Spaulding Turnpike | Continental Paving Inc. | $2.5M | approved |
| 04/03/13 | #86 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 19 miles in District IV and in Cheshire and Hillsborough C | Continental Paving Inc. | $1.6M | approved |
| 04/03/13 | #87 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 25 miles in District I and in Coos and Grafton Counties, on the b | Pike Industries Inc. | $2.1M | approved |
| 04/03/13 | #88 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 23.4 miles in District V and in Merrimack, Hillsborough, a | Continental Paving Inc. | $1.9M | approved |
| 04/03/13 | #89 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 24 miles in District II and in Grafton and Sullivan Counties, on | Pike Industries Inc. | $1.6M | approved |
| 04/03/13 | #90 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 27 miles in District VI and in Rockingham and Strafford Counties, | Pike Industries Inc. | $1.7M | approved |
| 04/03/13 | #91 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Pembroke, NH, for replacement of median box beam guardrail located along the F.E. Everett Turnpike in | F.L. Merrill Construction Inc. | $924,898 | approved |
| 04/03/13 | #92 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 19 miles in District III and in Belknap, Carroll and Grafton Coun | Pike Industries Inc. | $1.9M | approved |
| 04/03/13 | #93 | Authorize the Bureau of Finance & Contracts to enter into an agreement with Canon Solutions America Inc., Chicago, IL, for a lease for the Oce Plotwave 900 Wide Format Engineering Printer to be locate | Canon Solutions America Inc. | $212,794 | approved |
| 04/03/13 | #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 | |
| 03/20/13 | #78 | Authorize the Division of Finance to transfer $149,922 from Highway Surplus to fund increases in various accounting units. Effective upon G&C approval through June 30, 2013. 100% Highway Funds. Fiscal | $149,922 | approved | |
| 03/20/13 | #79 | Authorize the Bureau of Mechanical Services to transfer $1,455,332 from Highway Surplus to fund vehicle maintenance, fuel and increased insurance costs. Effective upon G&C approval through June 30, 20 | $1.5M | approved | |
| 03/20/13 | #80 | Authorize the Bureau of Traffic to accept and expend Congestion Mitigation & Air Quality federal funding, in the amount of $19,266 to fund training for computer network related maintenance. Effective | $19,266 | approved | |
| 03/20/13 | #81 | Authorize to establish a Consultant to complete required environmental and ground survey as part of the corridor widening study. (2)Further authorize to transfer $37,363 from Highway Surplus to fund i | $37,363 | approved | |
| 03/20/13 | #82 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry forward funds in the amount of $346,497 from the Special Railroad Fund for maintenance and repair of active State-owned r | $346,497 | approved | |
| 03/20/13 | #83 | Authorize the Bureau of Rail and Transit to pay an amount not to exceed $42,243 to the City of Nashua, NH, to provide a portion of the funds required to match Federal Transit Administration grant fund | $42,243 | approved | |
| 03/20/13 | #84 | Authorize the Bureau of Right of Way to pay various owners $152,018.66 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2013 thro | $152,019 | approved | |
| 03/20/13 | #85 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Northfield to provide funding and services under the Federal Safe Routes to School Program through | Town of Northfield | $13,686 | approved |
| 03/20/13 | #86 | Authorize the Bureau of Construction to amend a contract with Weaver Brothers Construction Inc., Concord, NH (originally approved by G&C on 10-17-12, item #98), for the installation of a median barrie | Weaver Brothers Construction I | $2.2M | approved |
| 03/20/13 | #87 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Gap Mountain Drilling LLC, Rindge, NH, for a 6-inch drilled well and pump on the property of Michael Balcon, Gil | Gap Mountain Drilling LLC | $21,188 | approved |
| 03/20/13 | #88 | Authorize the Bureau of Traffic to amend a contract with Transcore ITS LLC, New York, NY, (originally approved by G&C on 9-22-10, item #239), for the installation of a communications infrastructure an | Transcore ITS LLC | $5.0M | approved |
| 03/06/13 | #41 | Authorize the Bureau of Right of Way’s petition for a hearing on an alteration to the NH 140 Intersection with South Road and Jamestown Road in the Town of Belmont. A Commission should be appointed to | $3,703 | approved | |
| 03/06/13 | #42 | Authorize the Bureau of Right of Way to pay various owners $156,391 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2013 through | $156,391 | approved | |
| 03/06/13 | #43 | Authorize the Bureau of Rail and Transit to amend a contract with the Town of Hanover (originally approved by G&C on 4-18-12, item #141), for the design and construction of improvements to a transit s | Town of Hanover (originally ap | $477,216 | approved |
| 03/06/13 | #44 | Authorize the Bureau of Highway Design to amend an agreement with CLD Consulting Engineers Inc., Manchester, NH (originally approved by G&C on 3-16-11, item #153), for the final design for the replace | CLD Consulting Engineers Inc. | approved | |
| 03/06/13 | #45 | 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 rehabilitation of the bridge (NH Br | State of VT | approved | |
| 03/06/13 | #46 | Authorize the Bureau of Materials and Research to amend the agreement with Pathway Services Inc., Tulsa, OK (originally approved by G&C on 6-3-09, item #229), to extend the vehicle warranty, software | Pathway Services Inc. | $1.5M | approved |
| 03/06/13 | #47 | Authorize the Bureau of Traffic to enter into an agreement with the firm of Gannett Fleming Inc., Camp Hill, PA, for on-call engineering and support services for Intelligent Transportation Systems ini | firm of Gannett Fleming Inc. | $750,000 | approved |
| 03/06/13 | #12 | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Pappas, voted to table the request to enter into a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, | Inmate Calling Solutions LLC d | approved | |
| 02/20/13 | #82 | Authorize the Highway Maintenance Bureau to transfer $115,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. | $115,000 | approved | |
| 02/20/13 | #83 | Authorize the Highway Maintenance Bureau to transfer $150,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. | $150,000 | approved |