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 | 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 |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,626 | $4.37B |
| other | 1,501 | $3.47B |
| grant | 218 | $291.9M |
| transfer | 179 | $321.0M |
| nomination | 118 | $109.2M |
| lease | 111 | $25.7M |
| amendment | 111 | $360.3M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/10/24 | #36 | Authorize Mr. David J. Rogers, Esquire, Hillsborough, NH, be placed at Step 4 of unclassified salary grade DD, earning $85,514 annually for the position of Housing Appeals Board Chair. Effective retro | $85,514 | approved | |
| 03/27/24 | #24 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $27,670 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending | $27,670 | approved | |
| 03/27/24 | #25 | Authorize the Bureau of Right-of-Way to pay property owners $83,000 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending from January 19, 2024 throu | $83,000 | approved | |
| 03/27/24 | #26 | Authorize the Bureau of Rail & Transit to enter into a sole source contract with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $414,000 for the management and execution of the New Ha | RLS & Associates, Inc. | $414,000 | approved |
| 03/27/24 | #27 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH (originally approved by G&C on 3/3/21, Informationa | $4.6M | approved | |
| 03/27/24 | #28 | Authorize the Bureau of Rail & Transit to enter into a retroactive sole source contract amendment with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item | $3.5M | approved | |
| 03/13/24 | #25 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $15,000 between various accounts and classes. 100% Federal Funds. (2) Further au | $426,743 | approved | |
| 03/13/24 | #26 | Authorize the Bureau of Turnpikes to transfer $1,321,703 between various accounts and classes in Turnpike’s Administration Support, East NH Tpk Blue Star Maintenance and Turnpike’s Toll Collection in | $1.3M | approved | |
| 03/13/24 | #27 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000, to WTS International, Washington, DC, for continuing membership in the organization. Effective upon G&C app | $3,000 | approved | |
| 03/13/24 | #28 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $15,000 to the American Association of State Highway and Transportation Officials, Washington, DC to p | $15,000 | approved | |
| 03/13/24 | #29 | Authorize the Bureau of Highway Design to retroactively amend contract with McFarland-Johnson, Inc., Concord, NH and Binghamton, NY (originally approved by G&C 11/20/13, Item #123), to prepare the sec | McFarland-Johnson, Inc. | approved | |
| 03/13/24 | #30 | Authorize the Bureau of Mechanical Services to enter into a contract with J.W. Fleet & Equipment, Inc., Bow, NH, on the basis of a single bid offer of $84,200 for providing Truck Painting Services. Ef | J.W. Fleet & Equipment, Inc. | $84,200 | approved |
| 03/13/24 | #31 | Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond, Inc., Portsmouth, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and | Tighe & Bond, Inc. | $300,000 | approved |
| 03/13/24 | #32 | Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects | HNTB Corporation | $750,000 | approved |
| 03/13/24 | #33 | Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering, Inc., Bedford, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation p | Jacobs Engineering, Inc. | $750,000 | approved |
| 03/13/24 | #34 | Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transpor | Stantec Consulting Services, I | $750,000 | approved |
| 03/13/24 | #35 | Authorize the Bureau of Construction to enter into a contract with SPS New England, Inc., Salisbury, MA, on the basis of a low bid of $107,559,567.35 for replacement of the State Red List bridge that | SPS New England, Inc. | $107.6M | approved |
| 03/13/24 | #36 | Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use. | approved | ||
| 03/13/24 | #36A | Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water qua | Vanasse Hangen Brustlin, Inc. | $300,000 | approved |
| 03/13/24 | #36B | Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik | Kapsch TrafficCom USA, Inc. | $20.1M | approved |
| 02/21/24 | #35 | Authorize the Bureau of Turnpikes to transfer $1,195,000 between various accounts and classes in Turnpike’s Central Maintenance, East NH Tpk Blue Star Maintenance, Turnpike’s Toll Collection, and RSA | $1.2M | approved | |
| 02/21/24 | #36 | Authorize the Division of Operations to transfer $6,555,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2024. 100% Highway Fund | $6.6M | approved | |
| 02/21/24 | #37 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2024 through December 31, 2024 to the American Association of State Highway | $31,366 | approved | |
| 02/21/24 | #38 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,075 for the period of January 1, 2024 through December 31, 2024 to the Institute of Transportation Engineers, Wa | $3,075 | approved | |
| 02/21/24 | #39 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH up to $7,000 for repair work on a State-owned Ham pavement roller. Effective upon G&C approval. 100% Hig | $7,000 | approved | |
| 02/21/24 | #40 | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 16, 2024 at the Cheshire County Fairgrounds, Swanzey, NH for a total conference cost not to exceed $16 | $16,000 | approved | |
| 02/21/24 | #41 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $24,563 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f | $24,563 | approved | |
| 02/21/24 | #42 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of 38,876.24 for the period extending from October 1, 2023 through | $5,000 | approved | |
| 02/21/24 | #43 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $143,905 from the Turnpike’s General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza | Loomis Armored US, LLC | $349,667 | approved |
| 02/21/24 | #44 | Authorize the Bureau of Bridge Maintenance to enter into a contract on a single bid with Accredited Safety Solutions, Inc., Avon, IN, in the amount of $78,613 to provide all labor, materials, equipmen | $78,613 | approved | |
| 02/21/24 | #45 | Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Associates, Inc., Biddeford, ME, for total fees not to exceed $600,000 for the purposes of providing mater | R.W. Gillespie & Associates, I | $600,000 | approved |
| 02/21/24 | #46 | Authorize the Bureau of Bridge Design to enter into an agreement with HRV Conformance verification Associates, Inc., Moon Township, PA, for an amount not to exceed $600,000, to provide on-call structu | HRV Conformance verification A | $600,000 | approved |
| 02/21/24 | #47 | Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for | KTA-Tator, Inc. | $600,000 | approved |
| 02/21/24 | #48 | Authorize the Bureau of Bridge Design to enter into an agreement with TRC Engineers, LLC, Allenstown, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services | TRC Engineers, LLC | $600,000 | approved |
| 02/21/24 | #48A | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $50,000 | $50,000 | approved | |
| 02/21/24 | #48B | Authorize the Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $25 | Federal Highway Administration | $255,875 | approved |
| 02/21/24 | #49 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $2,993,930 for resurfacing of two sections of US 3 within the Towns of Co | J Hutchins Inc. | $3.0M | approved |
| 01/31/24 | #H | Authorize the Bureau of Right-of-Way’s petition for a hearing on the reconstruction of NH Route 28, Main Street, and Depot Road in the Town of Chichester, NH. The Main Street approaches will be consol | $971 | ||
| 01/31/24 | #32 | Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $45,700 in FY24 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon | $45,700 | approved | |
| 01/31/24 | #33 | Authorize the Bureau of Planning & Community Assistance to accept and place on file the status report of all active and federally funded locally administered projects. | approved | ||
| 01/31/24 | #34 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $124,814 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $124,814 | approved | |
| 01/31/24 | #35 | Authorize the Bureau of Finance & Contracts to accept and place on file the paid Small Claims in Fiscal Year 2023 totaling $13,908.98 for individuals amounts less than $2,000 submitted under the provi | $13,909 | approved | |
| 01/31/24 | #36 | Authorize the Bureau of Mechanical Services to enter into a contract with Cintas, Manchester, NH, on the basis of a low bid offer of $43,605.96 for providing Uniform Rental and Laundry Services for ou | Cintas | $43,606 | approved |
| 01/31/24 | #37 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for total fees not to exceed $400,000 for the purpose of providing materia | John Turner Consulting, Inc. | $400,000 | approved |
| 01/31/24 | #38 | Authorize the Bureau of Highway Maintenance to enter into a purchase agreement with United Construction & Forestry, Pembroke, NH, on the basis of a sole source price of $4,823,024.55 for sixty-six 201 | United Construction & Forestry | $4.8M | approved |
| 01/31/24 | #39 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,907,585.85 for roadway resurfacing on US 3/NH 28 Bypass in | Continental Paving, Inc. | $5.9M | approved |
| 01/31/24 | #40 | 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 $772,240 for replacement and upgra | C.W. Sliter & Sons, LLC d/b/a | $772,240 | approved |
| 01/31/24 | #41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,853,083.42 for roadway resurfacing on the Spaulding Turnpike (NH | Pike Industries, Inc. | $2.9M | approved |
| 01/31/24 | #42 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a single bid of $10,011,909.25 for roadway resurfacing of two sections of | Continental Paving, Inc. | $10.0M | approved |
| 01/31/24 | #43 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $11,316,500.76 for roadway resurfacing on I-93 in Plymouth, Campton | Pike Industries, Inc. | $11.3M | approved |