Top Vendors
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 |
|---|---|---|---|---|---|
| 12/18/24 | #36 | Authorize the Bureau of Construction to hold an organized meeting from January 28, 2025 through January 31, 2025, at the New Hampshire Department of Transportation John O. Morton Building large confer | $3,900 | approved | |
| 12/18/24 | #37 | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $2,479,850 for replacement of the bridge carrying Georges Mills Road ove | Sargent Corporation | $2.5M | approved |
| 12/18/24 | #38 | Authorize the Bureau of Rail & Transit to amend an agreement with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 6/14/23, Item #73), by increasing the price limitation by $330,200 fr | Advance Transit, Inc. | $6.7M | approved |
| 12/18/24 | #39 | Authorize the Bureau of Rail & Transit to amend an agreement with the County of Cheshire, Keene, NH (originally approved by G&C on 6/14/23, Item #72), by increasing the price limitation by $24,500 fro | County of Cheshire | $515,100 | approved |
| 12/18/24 | #40 | Authorize the Bureau of Rail & Transit to amend an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #59), by incre | Community Action Program Belkn | $2.8M | approved |
| 12/18/24 | #41 | Authorize the Bureau of Rail & Transit to amend an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6/14/23, Item #69), by increasing the p | Cooperative Alliance for Seaco | $952,900 | approved |
| 12/18/24 | #42 | Authorize the Bureau of Rail & Transit to amend an agreement with the Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/14/23, Item #70), by increasing the price limi | Nashua Regional Planning Commi | $487,800 | approved |
| 12/18/24 | #43 | Authorize the Bureau of Rail & Transit to amend an agreement with VHA at HCS, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #74), by increasing the price limitation by $34,200 from $484 | VHA at HCS, Inc. | $518,200 | approved |
| 12/18/24 | #44 | Authorize the Bureau of Rail & Transit to amend an agreement with the Southern New Hampshire Planning Commission, Manchester, NH (originally approved by G&C on 6/14/23, Item #71), by increasing the pr | Southern New Hampshire Plannin | $1.1M | approved |
| 12/18/24 | #45 | Authorize the Bureau of Rail & Transit to amend an agreement with the Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #60), by increasing the price limita | Southwestern Community Service | $1.2M | approved |
| 12/18/24 | #46 | Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price l | Tri-County Community Action Pr | $1.7M | approved |
| 12/18/24 | #46A | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $40,000 | approved | |
| 12/18/24 | #46B | Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effectiv | $290,096 | approved | |
| 12/18/24 | #46C | Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing | $132,711 | approved | |
| 12/18/24 | #46D | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to matc | $130,500 | approved | |
| 12/18/24 | #46E | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of road | Continental Paving, Inc. | $4.1M | approved |
| 12/18/24 | #46F | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town | J.P. Sicard, Inc. | $12.9M | approved |
| 12/18/24 | #46G | Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and In | approved | ||
| 12/04/24 | #29 | Authorize the Bureau of Right-of-Way to pay property owners and tenants $109,735.92 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August | $109,736 | approved | |
| 12/04/24 | #30 | Authorize the Bureau of Right-of-Way to pay property owners and tenants $135,710 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from September | $135,710 | approved | |
| 12/04/24 | #31 | Authorize to accept and place on file the Bureau of Right-of-Way Contemplated Awards List for amounts less than $5,000, for a total of $56,327.71, for the period extending from July 1, 2024 through Se | $56,328 | approved | |
| 12/04/24 | #32 | Authorize the Bureau of Right-of-Way to sell approximately 0.06 acres of state-owned land situated on the northerly side of NH Route 27 (Pleasant Street) in the Town of Epping, to Adam and Alexia Teix | $10,500 | approved | |
| 12/04/24 | #33 | Authorize the Bureau of Environment to enter into an agreement with Normandeau Associates, Inc., Bedford, NH, for an amount not to exceed $250,000, to provide on-call plants & wildlife services for va | Normandeau Associates, Inc. | $250,000 | approved |
| 12/04/24 | #34 | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Tyler Communications, Inc., Atlanta, GA, based on a low bid process, for a fee not to exceed$226,500, to provid | Tyler Communications, Inc. | $226,500 | approved |
| 12/04/24 | #35 | Authorize the Bureau of Bridge Design to retroactively amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8/8/18, Item #26), for superstructure replacement in the | TranSystems Corporation | approved | |
| 12/04/24 | #36 | Authorize the Bureau of Aeronautics to retroactively provide funding to Evan A. Karpf, DC, in the amount of $35,890, to overlay a portion of Runway 9/27 and the Taxiway for the Twin Mountain Airport i | $35,890 | approved | |
| 12/04/24 | #37 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for on-call Construction Engineering an | WSP USA, Inc. | $1.0M | approved |
| 12/04/24 | #38 | Authorize the Bureau of Highway Design to enter into a grant agreement with Global Montello Group Corp., Waltham, MA, for an amount not to exceed $716,403, for installation of electric vehicle chargin | Global Montello Group Corp. | $716,403 | approved |
| 12/04/24 | #39 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $108,279, for repair and replacement of signal equipment | Pine Ridge Technologies | $108,279 | approved |
| 12/04/24 | #40 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-9 | Monoko, LLC | $4.2M | approved |
| 12/04/24 | #40A | Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properti | $76,100 | approved | |
| 11/13/24 | #A | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16), for preliminary design of improvements t | Stantec Consulting Services, I | ||
| 11/13/24 | #19 | Authorize the Division of Finance to transfer $570,000 between various Accounting Units and classes, as detailed in the letter dated September 17, 2024, to continue to meet the State’s transportation | $570,000 | approved | |
| 11/13/24 | #20 | Authorize the Bureau of Aeronautics to retroactively amend a contract with E-One Inc., Ocala, FL (originally approved by G&C on 10/27/21, Late Item #A), to purchase an Aircraft Rescue and Fire Fightin | E-One Inc. | approved | |
| 11/13/24 | #21 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $1,000,000, for on-call Construction Enginee | McFarland-Johnson, Inc. | $1.0M | approved |
| 11/13/24 | #22 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $14,041,893.90, for bridge superstructure replacement of two bridge | Evroks Corporation | $14.0M | approved |
| 11/13/24 | #23 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a sole bid of $1,097,913.50, for two culvert replacements conv | Berg Contracting & Constructio | $1.1M | approved |
| 11/13/24 | #24 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere | R.S. Audley, Inc. | $16.0M |
approved
Kenney, Wheeler
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| 10/30/24 | #22 | Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti | approved | ||
| 10/30/24 | #23 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. | City of Lebanon | $5.4M | approved |
| 10/30/24 | #24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at | $4.6M | approved | |
| 10/30/24 | #25 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the | Cooperative Alliance for Seaco | $236,385 | approved |
| 10/30/24 | #26 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal | $12,300 | approved | |
| 10/30/24 | #27 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH on the basis of a low bid of $499,400 for slip line replacement on NH Route 16 | Berg Contracting & Constructio | $499,400 | approved |
| 10/30/24 | #28 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $11,146,028, for bridge rehabilitation of State Red List carrying N | Evroks Corporation | $11.1M | approved |
| 10/30/24 | #29 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $30,976,722.63, for construction of a new connectin | Weaver Brothers Construction C | $31.0M | approved |
| 10/30/24 | #29A | Authorize the Bureau of Finance & Contracts to continue sole source retroactive participation in the American Association of State Highway and Transportation Officials Technical Service Program, Washi | $22,000 | approved | |
| 10/30/24 | #29B | Authorize the Executive Office to enter into an agreement with the Town of Plymouth Village Water and Sewer District for the Village District to reconstruct a portion of state owned and maintained US | $126,436 | approved | |
| 10/30/24 | #29C | Authorize the Executive Office to enter into an agreement with the Town of Plymouth, NH for the Town to reconstruct a portion of state owned and maintained US Route 3 from Warren Street to Highland St | $37,500 | approved | |
| 10/30/24 | #30 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,100, to provide guidance, training, and research in relation to the Americ | $16,100 | approved |