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 |
|---|---|---|---|---|---|
| 02/20/13 | #84 | Authorize to accept and expend revenue in the amount of $4,650,000 to fund project costs not reimbursed by Federal Highway Administration. (2)Further authorize to establish Consultants for services to | $4.7M | approved | |
| 02/20/13 | #85 | Authorize the Bureau of Bridge Maintenance to accept and expend funds in the amount of $250,000 as a result of reimbursed costs and additional anticipated maintenance work. Effective upon G&C approval | $250,000 | approved | |
| 02/20/13 | #86 | Authorize the Bureau of Right of Way to pay various owners $27,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 11, 2013 through | $27,000 | approved | |
| 02/20/13 | #87 | Authorize the Bureau of Right of Way to replace two Highway Layout Commission members for the Durham-Newmarket-STP-TE-X-5133 (009), 13080 project. It is requested that Thomas Tatarczuch replace Raymon | approved | ||
| 02/20/13 | #88 | Authorize the Bureau of Highway Design to enter into an agreement with Parsons Brinckerhoff Inc., New York, NY, and Manchester, NH, to complete the final design of the roadway and bridges comprising t | Parsons Brinckerhoff Inc. | $9.4M | approved |
| 02/06/13 | #69 | 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 $55,107.61 for the period of October 1, 2012 through Decem | $55,108 | approved | |
| 02/06/13 | #70 | Authorize to pay various owners $145,444 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of December 22, 2012 through January 10, 2013. Effective upon G&C | $145,444 | approved | |
| 02/06/13 | #71 | Authorize the Bureau of Finance and Contracts to pay Small Claims in the previous second quarter of FY 2013 totaling $1,020.50 for individual amounts less than $600. (2)Further authorize to pay small | $1,020 | approved | |
| 02/06/13 | #72 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, for the period through December 31, 2012. | approved | ||
| 02/06/13 | #73 | Authorize the Bureau of Traffic to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering and support services for Intelligent Transportation Systems initiativ | Vanasse Hangen Brustlin Inc. | $750,000 | approved |
| 02/06/13 | #74 | Authorize the Bureau of Rail and Transit to enter into an agreement with Jalbert Leasing Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for transit facility improvements at the State-owned bus terminals i | Jalbert Leasing Inc., d/b/a C& | $185,864 | approved |
| 02/06/13 | #75 | Authorize the Bureau of Rail and Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to Concord NH rail corridor, to analyz | URS Corporation | $3.7M |
approved
Sununu
|
| 02/06/13 | #2 | TABLED – The Governor and Council on motion of Councilor Pignatelli, seconded by Councilor Burton voted to table the request to hold a Public Hearing to approve an award of a State Guarantee under RSA | approved | ||
| 01/16/13 | #77 | Authorize the Bureau of Right of Way to sell a 0.26 +/- acre parcel of State owned land located on the southwesterly side of NH Route 103 in the Town of Bradford to Bradford Management LLC, for $43,00 | $43,000 | approved | |
| 01/16/13 | #78 | Authorize the Bureau of Right of Way to pay various owners $74,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 22, 2012 through | $74,100 | approved | |
| 01/16/13 | #79 | Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, in the amount of $17,500 for annual membership dues for calendar year 2013. | $17,500 | approved | |
| 01/16/13 | #80 | Authorize the Bureau of Turnpikes to enter into a contract with Curtin Enterprises Inc., d/b/a Northeast Door Company, Bedford, NH, for Door and Window Services for facilities maintained by the Bureau | Curtin Enterprises Inc., d/b/a | $46,100 | approved |
| 01/16/13 | #81 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with Northern New England Concrete Promotion Association South Portland Maine to participate in NNECPA’s training and | Northern New England Concrete | $18,000 | approved |
| 01/16/13 | #82 | 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 centerline at various locatio | Surface Preparation Technologi | $249,450 | approved |
| 01/16/13 | #83 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing 8 roadway segments/locations along I-89 in the City of Concord and the Towns | Nicom Coatings Corporation | $28,709 | approved |
| 01/16/13 | #84 | Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Cambridge, MA, and Manchester, NH, for the preliminary and final design for the rehabilitation of the | Kleinfelder Northeast Inc. | $152,848 | approved |
| 01/16/13 | #85 | 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 Donna Quigle | Kriester Artesian Well Co Inc. | $22,110 | approved |
| 01/16/13 | #86 | 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 Mark Simon, | Wragg Brothers of Vermont Inc. | $26,907 | approved |
| 12/19/12 | #85 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $39,942.88 for the period extending from July 1, 2012 throu | $903,610 | approved | |
| 12/19/12 | #87 | Authorize the Bureau of Right of Way to grant an access point through the Controlled Access Right of Way of US Route 302 located in Carroll to Steven Messina for $15,100 which includes an Administrati | $15,100 | approved | |
| 12/19/12 | #89 | Authorize the Bureau of Rail & Transit to enter into agreements with (1)Belknap-Merrimack CAP, Concord, NH, in the amount of $65,000; (2)Community Partners, Dover, NH, in the amount of $68,000; (3)Sou | State of Vermont | $510,000 | approved |
| 12/19/12 | #91 | Authorize the Bureau of Turnpikes to continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership dues in the amoun | Delcan Corporation | $2.3M |
approved
Wheeler
|
| 12/19/12 | #95 | Authorize the Bureau of Construction to enter into a contract with Connie’s Septic Service Inc., d/b/a C.S.S.I., Bedford, NH, for design, permitting, construction, start-up, and placement of a septic | Connie’s Septic Service Inc., | $8.2M | approved |
| 11/14/12 | #154 | Authorize the Bureau of Right of Way petition for a hearing on the reconstruction of US 2 (Bridge Street) and US 3 (Main Street, North Main Street), in the Town of Lancaster, and if the necessity is f | Interstate Electrical Services | $2,500 | approved |
| 11/14/12 | #165 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $85,000 from the Turnpike General Reserve Account to budget and expend revenue for training essential to ensure staff members are c | Weaver Brothers Construction C | $4.3M | approved |
| 11/14/12 | #11 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Burton, voted to table the request to amend a sole source contract with Information Management Corporation d/b/a | $102,635 | approved | |
| 11/14/12 | #29 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu, voted to table the petition of Joshua D. Brunet (age 27) requesting a pardon hearing for the offense | approved | ||
| 11/14/12 | #30 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu, voted to table the petition of Darryl Bickham (age 51) requesting a pardon hearing for the offense o | approved | ||
| 10/17/12 | #81 | Authorize the Bureau of Right of Way to pay various owners $21,453 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2012 throug | $21,453 | approved | |
| 10/17/12 | #83 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-48, to design an addition to the existing snow removal equipment building at the Lebanon Municipal Airport, in the amou | City of Lebanon, AIP-48 | $414,220 | approved |
| 10/17/12 | #85 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-47, for Phase II, to permit, design and construct the removal of airport obstruction lights and to install hazard beaco | City of Lebanon, AIP-47 | $480,630 | approved |
| 10/17/12 | #86 | Authorize the Bureau of Aeronautics to enter into a contract with Sealcoating Inc., Hingham, MA, to seal and repair pavement cracks at Claremont Municipal Airport, Dean Memorial Airport (Haverhill), a | Sealcoating Inc. | $141,510 | approved |
| 10/17/12 | #88 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, for preliminary design for the rehabilitation and widening of the bridges | McFarland-Johnson Inc. | $755,836 | approved |
| 10/17/12 | #89 | Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Boston, MA, for the preliminary design for the rehabilitation or replacement of the Red List bridge carrying | HDR Engineering Inc. | $932,762 | approved |
| 10/17/12 | #92 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Nilufer Harris, Derry | Skillings & Sons Inc. | $21,045 | approved |
| 10/17/12 | #93 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with Merrimack, in the amount of $13,200; Bradford, in the amount of $14,500; Concord, in the amount of $15,000; and | R.S. Audley Inc. | $33.0M | approved |
| 10/17/12 | #95 | Authorize the Bureau of Construction to enter into a contract with Republic Intelligent Transportation Services Inc., Billerica, MA, for replacing signal cabinets and the associated equipment housed i | Republic Intelligent Transport | $2.8M | approved |
| 10/17/12 | #97 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of 4.7 miles of NH 101A in Milford from just west of the intersection with NH 101 t | Brox Industries Inc. | $2.3M | approved |
| 10/17/12 | #98 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Concord, NH, for installation of median barrier at a number of locations on Interstate 93 interc | Weaver Bros. Construction Co., | $1.9M | approved |
| 10/17/12 | #99 | Authorize the Bureau of Highway Maintenance to amend a contract with Busby Construction Inc., Atkinson, NH (originally approved by G&C on 6-6-12, item #159), for rehabilitation of 2 miles of Old Roche | Busby Construction Inc. | $436,885 | approved |
| 10/17/12 | #100 | Authorize the Bureau of Materials & Research to execute a sole source agreement with Northeastern University, Boston, MA, for an assessment and optimization study of the Department’s Bureau of Mechani | Northeastern University | $137,425 | approved |
| 10/03/12 | #66 | Authorize the Division of Operations to transfer $168,780 from Highway Surplus to fund safety and environmental training. Effective upon G&C approval through June 30, 2013. 100% Highway Funds. Fiscal | $168,780 | approved | |
| 10/03/12 | #68 | Authorize the Bureau of Right of Way to sell and release its interest in a 0.89 +/- acre portion of the proposed Conway Bypass Limited Access Right of Way located on the westerly side of the Conway By | $1.2M | approved | |
| 10/03/12 | #70 | Authorize the Bureau of Right of Way to sell and release its interest in a 2.37 +/- acre portion of State owned Laconia Bypass (US Route 3) Limited Access Right of Way located on the westerly side of | $13,500 | approved | |
| 10/03/12 | #71 | Authorize the Bureau of Aeronautics to award a grant to the City of Claremont to conduct a hangar reconstruction study at the Claremont Municipal Airport, in the amount of $69,375. Effective upon G&C | $69,375 | approved |