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 |
|---|---|---|---|---|---|
| 10/03/12 | #72 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-93, to acquire snow removal equipment at the Manchester-Boston Regional Airport, in the amount of $1,134,050. Effect | $1.1M | approved | |
| 10/03/12 | #73 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-92, to upgrade heating, ventilation, and air conditioning systems in the airport terminal at the Manchester-Boston R | $647,500 | approved | |
| 10/03/12 | #74 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the City of Berlin and the City of Claremont to provide funding and services with federal highway funds through | $1.3M | approved | |
| 10/03/12 | #75 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Dover to provide funding and services under the Federal Air Bridge Program and the State Aid Bridg | City of Dover | $3.0M | approved |
| 10/03/12 | #76 | Authorize the Bureau of Mechanical Services to enter into an agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau of Mec | Consolidated Utility Equipment | $33,640 | approved |
| 10/03/12 | #77 | Authorize the Bureau of Mechanical Services to enter into an agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau of Mec | Consolidated Utility Equipment | $41,388 | approved |
| 10/03/12 | #78 | Authorize the Bureau of Mechanical Services to enter into an agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau of Mec | Consolidated Utility Equipment | $10,190 | approved |
| 09/25/12 | #1 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 13.4 miles of inlaying and/or overlaying Interstate 93, and related interchange ramps from Exi | Pike Industries Inc. | $7.7M | approved |
| 04/18/12 | #131 | Authorize the Bureau of Finance and Contracts to pay Small Claims for the fourth quarter of FY 2012 for individual amounts less than $600 for a period of April 1, 2012 through June 30, 2012. 100% High | OCE North America Inc. | $600 | approved |
| 04/18/12 | #62 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, member | $32,916 |
approved
Wheeler
|
|
| 04/18/12 | #54A | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor Wheeler voted to unanimously table the request to enter into individual agreements with the Managed Care Organiza | $2.23B | approved | |
| 04/18/12 | #64 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Phoenix Houses of New England Inc., Providence, | Phoenix Houses of New England | $3.2M | approved |
| 04/18/12 | #65 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Easter Seals NH, Manchester, NH, (originally ap | Easter Seals NH | $2.7M | withdrawn |
| 04/18/12 | #66 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Monadnock Family Services, Keene, NH, (original | Monadnock Family Services | $297,774 | approved |
| 03/28/12 | #128 | Authorize to transfer $1,320,000 between Highway Funds accounts. Effective upon G&C approval through June 30, 2012. Fiscal Committee approved. #129 Authorize the Bureau of Planning and Community Assis | City of Rochester | $1.3M | approved |
| 03/28/12 | #130 | Authorize the Bureau of Rail and Transit to renew an Operating Agreement with NH Central Railroad Inc., North Stratford, NH, (originally approved by G&C on 5-12-93, item #171). Effective May 1, 2012 t | NH Central Railroad Inc. | approved | |
| 03/28/12 | #131 | Authorize the Bureau of Right of Way to transfer a 1.87+/- acre parcel of land located along NH Route 16 / Spaulding Turnpike in the Town of Newington, to the City of Portsmouth, in exchange for a 1.9 | approved | ||
| 03/28/12 | #132 | Authorize the Bureau of Right of Way to pay various owners $288,459.64 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 15, 2012 thr | firm of The Scott Lawson Group | $300,000 | approved |
| 03/28/12 | #134 | Authorize the Bureau of Construction to amend a contract with E.D. Swett Inc., Concord, NH, (originally approved by G&C on 7-14-10, item #112), for the replacement of bridge decks on the I-93 bridges | E.D. Swett Inc. | $12.7M | approved |
| 03/28/12 | #135 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacement of 1.3 miles of median box beam guardrail with median barrier located | Northeast Earth Mechanics Inc. | $1.6M | approved |
| 03/28/12 | #136 | 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 Hillsborough, Merrimack a | Continental Paving, Inc. | $1.7M | approved |
| 03/28/12 | #137 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for converting the I-93 Toll Plaza in the Town of Hooksett to an Open Road Tolling facility, on the basis | R.S. Audley Inc. | $22.9M | approved |
| 03/28/12 | #62 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, member | $32,916 | approved | |
| 03/07/12 | #75 | Authorize to transfer $1,200,000 from Highway Surplus to fund the state match of Tropical Storm Irene FEMA and FHWA reimbursements. Effective upon G&C approval. 100% Highway Fund. Fiscal Committee app | $1.2M | approved | |
| 03/07/12 | #77 | Authorize the Bureau of Trail & 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 (NH Capitol | URS Corporation | $3.7M |
denied
Sununu, Wheeler
|
| 03/07/12 | #78 | Authorize the Bureau of Right of Way to pay various owners $32,471 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 19, 2012 through | $32,471 | approved | |
| 03/07/12 | #79 | Authorize the Bureau of Right of Way’s petition for a hearing on alterations to the NH 28 Intersection with Peacham Road and White Oak Road in the Town of Barnstead, with a Suggested Commission to hol | $5,597 | approved | |
| 03/07/12 | #80 | Authorize the Bureau of Right of Way to sell a 2.49 acre parcel of State owned land located in the Town of Chichester to Eddie Watson for $50,000 plus a $1,100 Administrative Fee. (2)Further authorize | $50,000 | approved | |
| 03/07/12 | #81 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Kriester Artesian Well Company Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Paul Fu | Kriester Artesian Well Company | $24,880 | approved |
| 03/07/12 | #82 | Authorize the Bureau of Materials and Research to enter into an agreement with S. W. Cole Engineering Inc., Somersworth, NH, for the purposes of providing materials testing and construction inspection | S. W. Cole Engineering Inc. | $300,000 | approved |
| 03/07/12 | #83 | Authorize the Bureau of Bridge Design to enter into an agreement with Fay, Spofford & Thorndike LLC, Burlington, MA, and Bedford, NH, for the preliminary design for the rehabilitation of the two Red L | Fay, Spofford & Thorndike LLC | $337,887 | approved |
| 03/07/12 | #84 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to perform a system planning study to examine turnpike transportation system upgrades | Vanasse Hangen Brustlin Inc. | $883,591 | approved |
| 03/07/12 | #62 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, member | $32,916 | approved | |
| 02/22/12 | #72 | Authorize to accept and expend funds in the amount of $9,000 to cover municipal charges. Effective upon G&C approval through June 30, 2012. 100% Agency Income. | $9,000 | approved | |
| 02/22/12 | #74 | Authorize the Bureau of Aeronautics to enter into an agreement with Rhode Island (Rhode Island Airport Corporation), to reimburse Rhode Island Airport Corporation for a portion (one-sixth) of the non- | $5,604 | approved | |
| 02/22/12 | #75 | Authorize the Bureau of Right of Way petition for a hearing on alterations to NH 10 in the Town of Haverhill, with a suggested budget of $699.60. | $700 | approved | |
| 02/22/12 | #76 | Authorize the Bureau of Highway Maintenance Well Section to enter into a contract with Kriester Artesian Well Company Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Paul Lon | Kriester Artesian Well Company | $21,570 | approved |
| 02/22/12 | #77 | Authorize Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., Penacook, NH, for Inspection , Testing, Service, and Repair of Fire Alarm Systems for six locations wit | Capitol Alarm Systems Inc. | $24,000 | approved |
| 02/22/12 | #78 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation, guardrail improvements and drainage improvements on 1.8 miles of US R | Pike Industries Inc. | $2.3M | approved |
| 02/22/12 | #79 | Authorize the Bureau of Construction to enter into a contract with Wyman and Simpson Inc., Richmond, ME, for guardrail replacement on the NH Route 1B causeway between Goat Island and New Castle, on th | Wyman and Simpson Inc. | $284,076 | approved |
| 02/22/12 | #80 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co Inc., Concord, NH, for culvert replacements on NH Route 12A in Alstead and NH Route 31 in Lyndeborough, | Weaver Bros. Construction Co I | $156,550 | approved |
| 02/22/12 | #81 | Authorize the Bureau of Construction to enter into a contract with Connie’s Septic Service Inc., Bedford, NH, for the design, permitting, construction, start-up, and placement of a septic system repla | Connie’s Septic Service Inc. | $113,820 | approved |
| 02/22/12 | #9A | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wieczorek, voted to table the request of the Bureau of Court Facilities to enter into a lease agreement with | Lake Sunapee Group | $627,500 | approved |
| 02/22/12 | #17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a memorandum of understanding with the NH Department of Resourc | $163,585 |
denied
Burton, St. Hilaire, Sununu, Wieczorek, Wheeler
|
|
| 02/08/12 | #74 | Authorize the Bureau of Turnpikes to transfer $1,200,000 of appropriation between projects as detailed in letter dated January 18, 2012. Effective upon G&C approval. 100% Turnpike Funds. | $1.2M | approved | |
| 02/08/12 | #75 | Authorize the Bureau of Right of Way to pay various owners $37,071.93 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 5, 2012 throug | $37,072 | approved | |
| 02/08/12 | #76 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Merrimack Valley School District to provide funding and services under the Federal Safe Routes to School Progr | Merrimack Valley School Distri | $35,500 |
approved
Wheeler
|
| 02/08/12 | #77 | Authorize the Bureau of Finance & Contracts to enter into a retroactive full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, based upon a single bid receive | Konica Minolta Business Soluti | $40,000 | approved |
| 02/08/12 | #78 | Authorize the Bureau of Construction to enter into three individual agreements with the firms of Greenman-Pedersen Inc., Nashua, NH; Hoyle, Tanner & Associates Inc., Manchester, NH; and Parsons Brinck | $4.5M | approved | |
| 02/08/12 | #79 | Authorize the Bureau of Rail & Transit to amend a contract with Jalbert Leasing Inc., Portsmouth, NH, (originally approved by G&C on 10-20-10, item #114), to rebuild five state-owned commuter coaches | Jalbert Leasing Inc. | approved |