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 |
|---|---|---|---|---|---|
| 08/30/24 | #53 | Authorize the Bureau of Rail and Transit to enter into a lease agreement with Sun Lake Village Docks, LLC, in the amount of $13,163.75 for the use of state-owned property in Belmont, NH along Lake Win | Sun Lake Village Docks | $13,164 | approved |
| 08/30/24 | #54 | Authorize the Bureau of Rail and Transit to grant an easement on a 1,000 square foot parcel of state-owned railroad land located on the Mountain Division Railroad Corridor in the Town of Lunenburg, VT | $1,100 | approved | |
| 08/30/24 | #55 | Authorize the Bureau of Rail and Transit to pay an amount not to exceed $12,800 to Tri-County Community Action Program, Berlin, NH, to replace the garage furnace and roof. Effective upon G&C approval | $12,800 | approved | |
| 08/30/24 | #56 | Authorize the Bureau of Rail and Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH, for an amount not to exceed $250,000 for track improvements on its privately-own | New Hampshire Northcoast Corp. | $250,000 | approved |
| 08/30/24 | #57 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources | approved | ||
| 08/30/24 | #58 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A an | approved | ||
| 08/30/24 | #59 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 08/30/24 | #60 | Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infras | approved | ||
| 08/30/24 | #60A | Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purcha | Bridge Intelligence, LLC, d/b/ | $1.1M | approved |
| 08/30/24 | #60B | Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 pl | $235,000 | approved | |
| 08/07/24 | #13B | Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from July 2, 2024 t | $45,000 | approved | |
| 08/07/24 | #14 | Authorize to grant an annual salary increment for the Board Member, Housing Appeals Board, Mr. Edward L. Rogers, from the current salary of $82,441 to a new salary of $87,225. Effective retroactive to | $87,225 | approved | |
| 07/24/24 | #17 | Authorize the Bureau of Right-of-Way to pay property owners $1,012,400 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 1, 2024 throug | $1.0M | approved | |
| 07/24/24 | #18 | Authorize the Bureau of Right-of-Way to pay property owners $56,800 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 13, 2024 through | $56,800 | approved | |
| 07/24/24 | #19 | Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flyin | $1 | approved | |
| 07/24/24 | #20 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $40,540.59, for the purpose of purchasing a Global Navigati | Maine Technical Source, Inc. | $40,541 | approved |
| 07/24/24 | #21 | Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection and | Hardesty & Hanover, LLC | $750,000 | approved |
| 07/24/24 | #22 | Authorize the Bureau of Environment to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $250,000, to provide on-call underwater bridge inspection | Stantec Consulting Services, I | $250,000 | approved |
| 07/24/24 | #23 | Authorize the Bureau of Highway Maintenance to enter into a rental agreement with United Rentals (North America), Inc., for an amount not to exceed $298,710, based on a rental agreement for two 60’ x | $298,710 | tabled | |
| 07/24/24 | #24 | Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corp., Barre, VT, on the basis of a single bid of $265,150, for installation of rumble strips, along US Rt 2 fro | L & D Safety Marking Corp. | $265,150 | approved |
| 07/24/24 | #25 | Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems, Inc., Avon, MA, on the basis of a low bid of $1,349,140, for removal and replacement of four Dynamic Messag | Roadsafe Traffic Systems, Inc. | $1.3M | approved |
| 07/10/24 | #13 | Authorize the Executive Office to utilize the extended Master Service Agreement contract with Slalom, Inc. (originally approved by G&C on 11/29/23, Item #30A), by increasing the contract amount by $65 | Slalom | $2.1M | approved |
| 07/10/24 | #14 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,446,755, for guardrail removal | C.W. Sliter & Sons, LLC d/b/a | $1.4M | approved |
| 07/10/24 | #15 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,067,777.75, for resurfacing of three sections of roadway on NH 10 | Pike Industries, Inc. | $2.1M | approved |
| 07/10/24 | #16 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $249,150, for the purpose of p | R&R Communications, Inc. | $249,150 | approved |
| 07/10/24 | #17 | Authorize the Bureau of Bridge Design to enter into an Agreement with Collins Engineers, Inc., Portsmouth, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection a | Collins Engineers, Inc. | $750,000 | approved |
| 07/10/24 | #18 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Whitefield, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues ari | Town of Whitefield | $32,000 | approved |
| 07/10/24 | #19 | Authorize the Bureau of Highway Design to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $1,301,601.52, for final design and associated environmental servi | GM2 Associates, Inc. | $1.3M | approved |
| 07/10/24 | #20 | Authorize the Bureau of Environment to enter into an Agreement with Heritage Consultants, LLC, Newington, CT, for an amount not to exceed $200,000, to provide on-call archaeology services for various | Heritage Consultants, LLC | $200,000 | approved |
| 07/10/24 | #21 | Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flyin | $1 | withdrawn | |
| 07/10/24 | #22 | NOT USED | not_used | ||
| 06/26/24 | #64 | Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effect | $232,032 | approved | |
| 06/26/24 | #65 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | $2.9M | approved | |
| 06/26/24 | #66 | Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific trai | $20,023 | approved | |
| 06/26/24 | #67 | Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. E | $319,060 | approved | |
| 06/26/24 | #68 | Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through | $28,000 | approved | |
| 06/26/24 | #69 | Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through | $48,600 | approved | |
| 06/26/24 | #70 | Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 throug | $153,600 | approved | |
| 06/26/24 | #71 | Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire thi | $53,500 | approved | |
| 06/26/24 | #72 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | ||
| 06/26/24 | #73 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | ||
| 06/26/24 | #74 | Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, w | $137,100 | approved | |
| 06/26/24 | #75 | Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount | $9.3M | approved | |
| 06/26/24 | #75A | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | approved | ||
| 06/26/24 | #75B | Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH | Milford-Bennington Railroad Co | approved | |
| 06/12/24 | #31 | Authorize the Bureau of Highway Maintenance to pay five unencumbered retroactive and sole source invoices totaling $8,075 to Amer Electric, Inc., Keene, NH, for electrical services performed April 7, | $8,075 | approved | |
| 06/12/24 | #32 | Authorize the Bureau of Right-of-Way to convey to Jaffrey War Memorial Committee, Inc., a parcel of land located on the Easterly side of US Route 202, also known as River Street, in the Town of Jaffre | approved | ||
| 06/12/24 | #33 | Authorize the Bureau of Turnpikes to amend an agreement with the E-ZPass Interagency Group (IAG), New York, NY (originally approved by G&C on 6/29/22, Item #63), by increasing the amount of $137,000 f | E-ZPass Interagency Group (IAG | $1.2M | approved |
| 06/12/24 | #34 | NOT USED | not_used | ||
| 06/12/24 | #35 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $335,025 to Southwestern Community Services, Inc., Concord, NH, to procure replacement rolling stock, technical software, and a bu | $335,025 | approved |