Item 6D
approved contractJul 9, 2025
Description
Authorize the Bureau of Construction to transfer funds in the amount of $311,152 from the Turnpike General Reserve Account to budget and expend revenue for unbudgeted bridge washing services for the Blue Star and Spaulding Turnpike. Effective upon G&C approval through June 30, 2026. 100% Turnpike Funds. (2) Further authorize to enter into a contract with Deangelo Contracting Services, LLC, Hazelton, PA, on the basis of a low bid of $859,304 for removal of sand debris and washing of curb lines, concrete surfaces and expansion joints on 264 State owned bridges on or over Tier 1 roadways Statewide. Effective upon G&C approval through October 24, 2025, unless amended by the Department in accordance with the Standard Specifications. 51.92% Betterment and 48.08% Turnpike Operations
Amount
$859,304
$311,152, $859,304
Department
DEPARTMENT OF TRANSPORTATION
Funding Source
100% Turnpike Funds; 51.92% Betterment and; 48.08% Turnpike Operations
Vote Record
approved
Motion by Stevens, seconded by Kenney acted as follows
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (42)
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen
$2.1M
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6A
Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202
$177,566
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6B
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se
$6,013
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6C
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building
$1.3M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6E
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat
$1.8M
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
6F
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr
$80,000
approved
Documents (7)
Item_6.pdf
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Item_6A.pdf
(6A)
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Item_6B.pdf
(6B)
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Item_6C.pdf
(6C)
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Item_6D.pdf
(6D)
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Item_6E.pdf
(6E)
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Item_6F.pdf
(6F)
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