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 |
|---|---|---|---|---|---|
| 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 | |
| 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 |