Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| R.S. Audley Inc. | 31 | $444.9M |
| Continental Paving Inc. | 85 | $379.7M |
| Cubic Transportation Systems Inc. | 3 | $337.0M |
| State of Maine | 5 | $223.0M |
| 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 |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,658 | $4.41B |
| other | 1,556 | $3.50B |
| grant | 234 | $321.8M |
| transfer | 181 | $332.5M |
| lease | 136 | $26.1M |
| nomination | 122 | $109.2M |
| amendment | 111 | $360.3M |
| permit | 39 | $10.9M |
| payment | 39 | $1.4M |
| report | 15 | $5.7M |
| personnel | 15 | $100.3M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | |
| 02/08/12 | #80 | Authorize the Bureau of Construction to enter into a contract with Gemstone LLC d/b/a Gemstone Painting, Key West, FL, for maintenance painting of steel bridges in Berlin and Shelburne, on the basis o | Gemstone LLC d/b/a Gemstone Pa | $311,400 | approved |
| 02/08/12 | #46 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wheeler, voted to table the request to enter into a sole source retroactive contract with the NH Health Info | NH Health Information Organiza | $3.8M | approved |
| 02/08/12 | #70 | TABLED – The Governor and Council on motion of Councilor Wieczorek, seconded by Councilor Wheeler, voted to table the request of the Division of Career Technology and Adult Learning to enter into a co | New England Farm Workers’ Coun | $315,759 | approved |
| 01/25/12 | #88 | Authorize the Bureau of Turnpikes to enter into a contract with Arcomm Communications Corp, Hillsboro, NH, for security cameras and related equipment services, in the amount of $35,885. Effective upon | Arcomm Communications Corp | $35,885 | approved |
| 01/25/12 | #89 | Authorize the Bureau of Mechanical Services to enter into a service agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau | Consolidated Utility Equipment | $38,500 | approved |
| 01/25/12 | #90 | Authorize the Bureau of Mechanical Services to enter into a service agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau | Consolidated Utility Equipment | $40,000 | approved |
| 01/25/12 | #91 | Authorize the Bureau of Right of Way to pay various owners $1,406,677 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 22, 2011 thro | $1.4M | approved | |
| 01/25/12 | #93 | Authorize the Bureau of Finance and Contracts to pay small claims for the third quarter for individual amounts less than $600. Effective January 1, 2012 through March 31, 2012. 100% Highway Funds. | $600 | approved | |
| 01/25/12 | #94 | 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 December 31, 2011. | approved | ||
| 01/25/12 | #95 | Authorize the Bureau of Turnpikes to enter into a contract with RBS Citizens, National Association, Manchester, NH, for Toll Revenue Processing and Armored Car Services for the Bureau of Turnpikes, in | RBS Citizens, National Associa | $2.4M | approved |
| 01/25/12 | #71A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a sole source agreement with the Supreme Court of the State of | Supreme Court of the State of | $2.8M | approved |
| 01/25/12 | #46 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wheeler, voted to table the request to enter into a sole source retroactive contract with the NH Health Info | NH Health Information Organiza | $3.8M | approved |
| 01/25/12 | #49 | TABLED – The Governor and Council on motion of Councilor Wieczorek, seconded by Councilor Wheeler, voted to table the request to reclassify position #11611 Youth Counselor III, salary grade 16, to the | approved |
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