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 |
|---|---|---|---|---|---|
| 06/28/23 | #82 | Authorize the Bureau of Construction to increase the contract value amount for J Hutchins Inc., Richmond, VT (originally approved by G&C on 2/22/23, Item #32), by $260,000, from $4,131,543.41 to $4,39 | $4.4M | approved | |
| 06/28/23 | #83 | Authorize to enter into a sole source service agreement with Sturm Corporation d/b/a Cranes 101, Bellingham, MA, in the amount of $36,200, for the purpose of providing classroom training and on-site p | Sturm Corporation d/b/a Cranes | $36,200 | approved |
| 06/28/23 | #84 | Authorize the Bureau of Construction to enter into a contract with Annseal, Inc., Johnson City, NY, on the basis of a single bid of $340,431.61, for crack sealing of 17.9 miles of pavement on four sec | Annseal, Inc. | $340,432 | approved |
| 06/28/23 | #85 | Authorize the Bureau of Construction to enter into a contract with RJ Olszak Construction, Inc. d/b/a All-Ways Wrecking, Bridgewater, NH, on the basis of a single bid of $825,000, for expansion and re | RJ Olszak Construction, Inc. d | $825,000 | approved |
| 06/28/23 | #86 | Authorize the Bureau of Right-of-Way to sell .025+/- acres of state-owned land within the Limited Access Right of Way on the southerly side of NH Route 9 in the Town of Sullivan to Fibercast for $4,60 | $4,600 | approved | |
| 06/28/23 | #87 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, to rehabilitate portions of Runway 6/24 and Taxiway J at the Manchester-Boston Regional Airport, in th | City of Manchester | $2.8M | approved |
| 06/28/23 | #88 | 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 $11,372, for the purpose of providing a department-wide sub | Maine Technical Source, Inc. | $11,372 | approved |
| 06/14/23 | #43 | Authorize the Division of Finance to transfer $886,768 between various accounting units and classes as detailed in the letter dated May 22, 2023, to meet the state’s transportation needs. Effective up | $886,768 | approved | |
| 06/14/23 | #44 | Authorize the Bureau of Right-of-Way to sell two parcels of state-owned land, totaling 2.30+/- acres, located on Enterprise Drive in the Town of Windham, to Karen Carberry and/or Nominee for $977,200, | $977,200 | approved | |
| 06/14/23 | #45 | Authorize the Bureau of Right-of-Way to sell 0.75+/- of an acre of state-owned land within the Limited Access Right of Way on the southerly side of US Route 3, in the Town of Belmont, to Winnisquam St | $50,500 | approved | |
| 06/14/23 | #46 | Authorize the Bureau of Right-of-Way to pay a tenant $9,660, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from April 4, 2023 through May 1, | $9,660 | approved | |
| 06/14/23 | #47 | Authorize the Bureau of Right-of-Way to pay a tenant and/or claimants $36,000, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from May 13, 202 | $36,000 | approved | |
| 06/14/23 | #48 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $141,152, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extendin | $141,152 | approved | |
| 06/14/23 | #49 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay property owners $145,000, as documented in the Contemplated Damage Awards List, for amounts greater than $5,000, for t | $145,000 | approved | |
| 06/14/23 | #50 | Authorize the Bureau of Construction to increase the contract value amount for Pike Industries Inc., Belmont, NH (originally approved by G&C on 6/15/22, Item #61), by $500,000 from $6,393,237 to $6,89 | $6.9M | approved | |
| 06/14/23 | #51 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services Waste Management Division for payment of quarterly hazardous waste generator fees establish | approved | ||
| 06/14/23 | #52 | Authorize the Bureau of Bridge Design to amend an existing contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21), for General Sullivan Bridge superstructure | Vanasse Hangen Brustlin, Inc. | $1.9M | approved |
| 06/14/23 | #53 | Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH, for an amount not to exceed $553,156, for preventative maintenance and | Jalbert Leasing, Inc. d/b/a C& | $553,156 | approved |
| 06/14/23 | #54 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not | University of New Hampshire Sp | $179,296 | approved |
| 06/14/23 | #55 | Authorize the Bureau of Bridge Maintenance to enter into a sole source contract amendment with Capital Alarm Systems, LLC, Penacook, NH (originally approved by G&C on 9/23/20, Item #30), to increase t | $44,000 | approved | |
| 06/14/23 | #56 | Authorize Asset Management Performance and Strategies to enter into a sole source amendment with AssetWorks, Inc., Wayne, PA (originally approved by G&C on 1/8/20, Item #16), for the Work Order, Fleet | $3.7M | approved | |
| 06/14/23 | #57 | 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 | $4.4M | approved | |
| 06/14/23 | #58 | Authorize the Bureau of Rail & Transit to enter into an agreement with Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $1,608,600, for transportation services for th | Tri-County Community Action Pr | $1.6M | approved |
| 06/14/23 | #59 | Authorize the Bureau of Rail & Transit to enter into an agreement with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,611,000, for transportatio | Community Action Program Belkn | $2.6M | approved |
| 06/14/23 | #60 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,132,200, for transportation services for the per | Southwestern Community Service | $1.1M | approved |
| 06/14/23 | #61 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436, to undertake c | Upper Valley Lake Sunapee Regi | $556,436 | approved |
| 06/14/23 | #62 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Regional Planning Commission, Manchester, NH, in the amount of $2,180,038, to undertake certain tr | Southern NH Regional Planning | $2.2M | approved |
| 06/14/23 | #63 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436, to undertake certain transportation related p | North Country Council | $556,436 | approved |
| 06/14/23 | #64 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern Regional Planning Commission, Keene, NH, in the amount of $606,238, to undertake certain transportati | Southern Regional Planning Com | $606,238 | approved |
| 06/14/23 | #65 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $610,821, to undertake certain transportation | Lakes Region Planning Commissi | $610,821 | approved |
| 06/14/23 | #66 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,436, to undertake certain transpor | Central NH Regional Planning C | $556,436 | approved |
| 06/14/23 | #67 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,959,400, to undertake certain transportat | Nashua Regional Planning Commi | $2.0M | approved |
| 06/14/23 | #68 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,269,130 to undertake certain transp | Strafford Regional Planning Co | $1.3M | approved |
| 06/14/23 | #69 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $898,000, for coordinated transporta | Cooperative Alliance for Seaco | $898,000 | approved |
| 06/14/23 | #70 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $464,000, for coordinated transportation serv | Nashua Regional Planning Commi | $464,000 | approved |
| 06/14/23 | #71 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,056,600, for coordinated transport | Southern New Hampshire Plannin | $1.1M | approved |
| 06/14/23 | #72 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $490,600, for coordinated transportation services for s | County of Cheshire | $490,600 | approved |
| 06/14/23 | #73 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $6,404,000, for public transportation services for the period July | Advance Transit, Inc. | $6.4M | approved |
| 06/14/23 | #74 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 | VNA at HCS, Inc. | $484,000 | approved |
| 06/14/23 | #74A | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilita | State of Vermont | approved | |
| 06/14/23 | #74B | Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 | T.Y. Lin International | $553,353 | approved |
| 06/14/23 | #74C | Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. E | Fuss & O’Neill | $603,446 | approved |
| 06/14/23 | #74D | Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager softw | GCR Inc. d/b/a Civix | $68,265 | approved |
| 06/14/23 | #74E | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Ca | J.P. Sicard, Inc. | $9.9M | approved |
| 05/31/23 | #39 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $10,000 for the period of July 1, 2022 through June 30, 2023 to the American Association of State High | $10,000 | approved | |
| 05/31/23 | #40 | Authorize Project Development to pay membership dues retroactively in the amount of $2,925 for the period of January 1, 2023 through December 31, 2023 to the Institute of Transportation Engineers, Was | $2,925 | approved | |
| 05/31/23 | #41 | Authorize the Bureau of Human Resources to retroactively pay Richard P Cote, Welder Mechanic I, an amount not to exceed $4,976.28 for compensation owed to him due to missed increment adjustments due o | $4,976 | approved | |
| 05/31/23 | #42 | Authorize the Bureau of Aeronautics to accept and expend a grant retroactive from January 20, 2020, in the amount of $15, awarded under the Coronavirus Response and Relief Supplemental Appropriations | $15 | approved | |
| 05/31/23 | #43 | Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (originally approved by G&C on 4/17/19, Item #39), for revi | approved | ||
| 05/31/23 | #44 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services (originally approved by G&C on 11/18/16, Item #28), for permit application fees, and in lie | approved |