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 |
|---|---|---|---|---|---|
| 10/18/23 | #31 | Authorize the Bureau of Turnpikes to enter into a contract with Boraczek Septic and Drain, Inc., Hampstead, NH, on the basis of a sole bid in the amount of $56,075 for septic pumping and cleaning, and | Boraczek Septic and Drain, Inc | $56,075 | approved |
| 10/18/23 | #32 | Authorize the Bureau of Turnpikes to enter into a contract with Pescinski Painting, LLC, Tilton, NH, on the basis of a secondary low bid in the amount of $93,000 for graffiti painting services at vari | Pescinski Painting, LLC | $93,000 | approved |
| 10/18/23 | #33 | Authorize the Bureau of Materials and Research to enter into an agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Ser | GZA GeoEnvironmental, Inc. | $1.0M | approved |
| 10/18/23 | #34 | Authorize the Bureau of Materials and Research to enter into an agreement with Haley & Aldrich, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Services | Haley & Aldrich, Inc. | $1.0M | approved |
| 10/18/23 | #35 | Authorize the Bureau of Mechanical Services to enter into a contract with Sturm Corp, d/b/a Cranes 101, Bellingham, MA, on the basis of a low bid offer of $195,000 for providing Aerial Lift ANSI Inspe | Sturm Corp, d/b/a Cranes 101 | $195,000 | approved |
| 10/18/23 | #36 | Authorize the Bureau of Mechanical Services to enter into a contract with Hews Company, LLC, Bow, NH, on the basis of a single bid offer of $195,000 for providing Crane Truck inspection, repair, sched | Hews Company, LLC | $195,000 | approved |
| 10/18/23 | #37 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $3,000,000 for on-call engineering for highway design | Stantec Consulting Services, I | $3.0M | approved |
| 10/18/23 | #38 | Authorize the Bureau of Highway Design to enter into an agreement with SLR International Corporation, Cheshire, CT, for an amount not to exceed $2,959,305 for NH 12 reconstruction. Effective upon G&C | SLR International Corporation | $3.0M | approved |
| 10/18/23 | #39 | Authorize the Bureau of Fuel Distribution to enter into a retroactive sole source agreement with Gilbarco Inc., Greensboro, NC, in the amount of $46,601 for the maintenance of the State of New Hampshi | Gilbarco Inc. | $46,601 | approved |
| 10/18/23 | #40 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18), to perform final design to address transpor | Vanasse Hangen Brustlin, Inc. | $13.3M | approved |
| 10/18/23 | #41 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $1,347,563.25 for pavement resurfacing of a 1.8-mile section of I-93 | Brox Industries, Inc. | $1.3M | approved |
| 10/18/23 | #42 | 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 $1,994,006.25 for guardrail replac | C.W. Sliter & Sons, LLC d/b/a | $2.0M | approved |
| 10/18/23 | #42A | Authorize the Executive Office to increase the hourly rental rates for private contracted rental equipment for winter maintenance plowing and spreading of material by 15%. The Department continues to | approved | ||
| 10/18/23 | #43 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,000 to provide guidance, training, and research in relation to the America | $16,000 | approved | |
| 10/18/23 | #44 | Authorize to accept and place on file to Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2022 through June 30, 2023. | approved | ||
| 10/04/23 | #26 | Authorize the Bureau of Finance & Contracts to retroactively pay the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $121,000 for membership dues i | $121,000 | approved | |
| 10/04/23 | #27 | Authorize the Bureau of Right-of-Way to grant a permanent access easement over state-owned property to a parcel of land located at 36 Horse Point Road in the Town of Belmont, NH. The Easement will be |
approved
Stevens
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| 10/04/23 | #28 | Authorize the Bureau of Highway Design to amend a Memorandum of Agreement with the Pease Development Authority – Division of Ports and Harbors (originally approved by G&C on 3/7/18, Item #26) relative | $44.7M | approved | |
| 10/04/23 | #29 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $928,158 to design the extension of Taxiway A South to the Runway 36 end, Phase II, at the Lebanon Mun | City of Lebanon | $928,158 | approved |
| 10/04/23 | #30 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, in the amount of $31,377 for a FAA reimbursable agreement to relocate the Automated Surface Observatio | City of Manchester | $31,377 | approved |
| 10/04/23 | #31 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $448,400 to design and bid the reconstruction, mark, and light a portion of Taxiway A at the P | $448,400 | approved | |
| 10/04/23 | #32 | Authorize the Bureau of Rail & Transit to pay Advance Transit, Inc., Wilder, VT an amount not to exceed $149,998 to procure thirty replacement bus-mounted bicycle racks for their bus fleet and other m | $149,998 | approved | |
| 10/04/23 | #33 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporations, Northfield, NH, on the basis of a sole bid of $5,790,172.60 for bridge rehabilitation on NH Route 12A in Claremo | Evroks Corporations | $5.8M | approved |
| 10/04/23 | #34 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Capital Alarm Systems, LLC, Penacook, NH, based on a single bid of $30,000 for inspection, testing, service, and repair of Fire | Capital Alarm Systems, LLC | $30,000 | approved |
| 10/04/23 | #35 | Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 5/17/19, Item #44A) for the addition of LAP Appraisals, LLC, Sanbornton, NH to prepare appraisal | approved | ||
| 10/04/23 | #36 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $3,000,000 for On-Call Highway Design Services for various transport | CHA Consulting, Inc. | $3.0M | approved |
| 10/04/23 | #37 | Authorize the Bureau of Highway Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $3,000,000 for Highway Design Services for various transportation | GM2 Associates, Inc. | $3.0M | approved |
| 10/04/23 | #38 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000 for Statewide On-Call Air Quality and Noise Serv | Vanasse Hangen Brustlin, Inc. | $300,000 | approved |
| 10/04/23 | #39 | Authorize to accept and place on file the year end Contract Final Report for 2022. | approved | ||
| 09/20/23 | #49 | Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,401,000 from the Special Railroad Fund for the maintenance and repair of state-ow | $1.4M | approved | |
| 09/20/23 | #50 | Authorize the Division of Operations to enter into MOAs with various State of NH agencies to provide personnel to assist with winter maintenance activities on assignments to the Department of Transpor | approved | ||
| 09/20/23 | #51 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $45,000, as documented in the Contemplated Damage Awards List for amounts greater that $5,000 for the peri | $45,000 | approved | |
| 09/20/23 | #52 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $242,800.01 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi | $242,800 | approved | |
| 09/20/23 | #53 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $897,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $897,000 | approved | |
| 09/20/23 | #54 | Authorize the Bureau of Right-of-Way to grant a 1,530 square feet Maintenance Easement on state-owned land within the Limited Access Right-of-Way, located on the easterly side of NH I-95, Exit 1 north | $2,300 | approved | |
| 09/20/23 | #55 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with DTN, LLC, Omaha, NE based upon a single bid received, in the amount of $57,700, for the DTN Weath | DTN, LLC | $57,700 | approved |
| 09/20/23 | #56 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH to reconstruct the North Air Carrier Apron at the Lebanon Municipal Airport, in the amount of $1,389,052. Effective upon | City of Lebanon | $1.4M | approved |
| 09/20/23 | #57 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Pease Development Authority, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenue | $32,000 | approved | |
| 09/20/23 | #58 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Laconia/Laconia Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decl | $59,000 | approved | |
| 09/20/23 | #59 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City Claremont, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising fro | $32,000 | approved | |
| 09/20/23 | #60 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Newport, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arisin | Town of Newport | $32,000 | approved |
| 09/20/23 | #61 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a declin | $59,000 | approved | |
| 09/20/23 | #62 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Berlin, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues arising | City of Berlin | $22,000 | approved |
| 09/20/23 | #63 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the L | University of New Hampshire, C | $1.2M | approved |
| 09/20/23 | #63A | Authorize to enter into a sole source contract with ExeVision, Inc., Orem, UT, in the amount of $1,412,366.25 for the continued support, maintenance, and hosting of the Department’s computer software- | ExeVision, Inc. | $1.4M | approved |
| 09/06/23 | #19 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $15,750 for Rubbish Acceptance at the Vendor’ | Naughton and Son Recycling, LL | $15,750 | approved |
| 09/06/23 | #20 | Authorize the Bureau of Turnpikes to enter into a contract with ENE Systems of NH, Inc., Bow, NH on the basis of a low bid in the amount of $90,925 for HVAC Control System Inspection and Services at f | ENE Systems of NH, Inc. | $90,925 | approved |
| 09/06/23 | #21 | Authorize the Pease Development Authority Division of Ports and Harbors and NH Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement for a 2,707 ± s | approved | ||
| 09/06/23 | #22 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $102,880 from the Turnpike General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza a | Louis Armored US, LLC | $205,762 | approved |
| 09/06/23 | #23 | Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to support workforce deve | University of New Hampshire Sp | $10,000 | approved |