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 |
|---|---|---|---|---|---|
| 04/12/23 | #50 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $2,947,852.01 for resurfacing of various Tier 2, 3, and 4 roadw | Continental Paving, Inc. | $2.9M | approved |
| 04/12/23 | #51 | Authorize the Bureau of Traffic to enter into a sole source contract amendment with Midwestern Software Solutions, LLC, Ann Arbor, MI (originally approved by G&C on 12/2/15, Item #20), to enhance the | $1.1M | approved | |
| 04/12/23 | #51A | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,967,194.77 for resurfacing of various Tier 2, 3, and 4 roadw | Continental Paving, Inc. | $5.0M | approved |
| 03/22/23 | #B | Authorize the Bureau of Planning & Community Assistance to amend the Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis, and Information Transfer Pr | |||
| 03/22/23 | #21 | Authorize the Division of Operations to budget and expend balance forward revenue, in the amount of $2,200,000, to fund purchase of automotive fuel for State’s Fuel Distribution bureau. Effective upon | $2.2M | approved | |
| 03/22/23 | #22 | Authorize the Division of Operations to accept and expend revenue in the amount of $2,200,000 from Municipal Fuel to cover fuel costs associated with the municipal group of customers. Effective upon G | $2.2M | approved | |
| 03/22/23 | #23 | Authorize the Bureau of Turnpikes to transfer $875,000 between various accounts and classes in Turnpike’s Renewal and Replacement, Central Maintenance, East NH TPK Blue Star Maintenance, and Turnpike’ | $875,000 | approved | |
| 03/22/23 | #24 | Authorize the Division of Operations to transfer $6,105,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2023. 100% Highway Fund | $6.1M | approved | |
| 03/22/23 | #25 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2023 through December 31, 2023, to the American Association of State Highwa | $31,366 | approved | |
| 03/22/23 | #26 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $150,000, as documented in the Contemplated Damage Awards List, for amounts greater than $5,000, for the p | $150,000 | approved | |
| 03/22/23 | #27 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $223,359.80, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period exten | $223,360 | approved | |
| 03/22/23 | #28 | Authorize the Bureau of Right-of-Way to sell 0.3+/- of an acre of state-owned land, on Martin Road in the Town of Epping. The sale will be direct to the abutting property owner, 46 Martin Rd LLC, in t | $1,100 | approved | |
| 03/22/23 | #29 | Authorize the Bureau of Right-of-Way to sell 0.09+/- of an acres of state-owned land, located between NH Route 10, and Ralston Road in the Town of Haverhill. The sale will be direct to the abutting pr | $1,900 | approved | |
| 03/22/23 | #30 | Authorize the Bureau of Aeronautics to award a grant of the City of Manchester, NH to improve, modify, and rehabilitate the terminal building at the Manchester-Boston Regional Airport, in the amount o | $2.9M | approved | |
| 03/22/23 | #31 | Authorize the Bureau of Turnpikes to retroactively amend the second Contract Amendment, with Citizens Bank National Association, Manchester, NH (originally approved by G&C on 1/27/16, Item #25), for T | approved | ||
| 03/22/23 | #32 | Authorize the Bureau of Planning & Community Assistance to retroactively amend an agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH (originally approved by G&C o | University of New Hampshire, C | approved | |
| 03/22/23 | #33 | Authorize the Bureau of Turnpikes to enter into a contract with B.B. Murals LLC, Lutherville, MD, in the amount of $15,000, for Creation and Installation of Artwork at the NHDOT Turnpike Administratio | B.B. Murals LLC | $15,000 | approved |
| 03/22/23 | #34 | Authorize the Bureau of Rail and Transit to lease a 20,570 square foot parcel of state-owned land located on the Ashuelot Branch Railroad Corridor in the Town of Winchester, to Winchester Precision Te | $5,000 | approved | |
| 03/22/23 | #35 | Authorize the Bureau of Construction to enter into a contract with Dagle Electrical Construction Corp., Wilmington, MA, on the basis of a low bid of $3,217,720 for construction of Vehicle Classificati | Dagle Electrical Construction | $3.2M | approved |
| 03/22/23 | #36 | Authorize to accept and place on file the Bureau of Right-of-Way’s Informational Report of the steps taken to dissolve the layout of the Bath-Lisbon, F-033-1 (18), 10425 Project. | approved | ||
| 03/22/23 | #37 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,533.90 for the period extending from October 1. 2022 through | $34,534 | approved | |
| 03/08/23 | #C | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Red List Bridge carrying NH Route 125 over the Little River. (2) Further authorize a Commission of Three Persons should be appointe | $948 | ||
| 03/08/23 | #D | Authorize the Bureau of Right-of-Way’s petition for a hearing on the replacement of the Red List Bridge carrying NH 127 over the Warner River. (2) Further authorize a Commission of Three Persons shoul | $842 | ||
| 03/08/23 | #14 | Authorize the Bureau of Rail & Transit to accept and expend revenue, in the amount of $2,000, from the Federal Railroad Administration to purchase a computer for the Department’s Railroad Inspector, w | $2,000 | approved | |
| 03/08/23 | #15 | Authorize the Bureau of Rail & Transit to amend an existing contract with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 5/15/19, Item #31), for continued administration of the New H | RLS & Associates Inc. | $1.1M | approved |
| 02/22/23 | #E | Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20, Item #Late A), for preliminary design of improvements to NH Route 1A (Ocean B | HDR Engineering, Inc. | ||
| 02/22/23 | #21 | Authorize the Division of Project Development to accept and expend revenue in the amount of $10,457,500 from the Federal Highway Administration for various local municipal projects. Effective upon G&C | $10.5M | approved | |
| 02/22/23 | #22 | Authorize the Bureau of Turnpikes to transfer $1,198,000 between various accounts and classes in Turnpike’s Central Operations, Central Maintenance, East NH TPK Blue Star Operations and East NH TPK Bl | $1.2M | approved | |
| 02/22/23 | #23 | Authorize the Division of Operations to transfer $3,590,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2023. 100% Highway Fund | $3.6M | approved | |
| 02/22/23 | #24 | Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Directors of Aeronautics, Rail and Transit, an unclassified position at labor grade FF, to establish a $1,000 differenti | $104,584 | approved | |
| 02/22/23 | #25 | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exce | Federal Highway Administration | $98,070 | approved |
| 02/22/23 | #26 | Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH for an amount not to exceed $1,000,000, for Intelligent Transportation System Serv | AECOM Technical Services, Inc. | $1.0M | approved |
| 02/22/23 | #27 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH for an amount not to exceed $750,000, for maintenance and design services for | Stantec Consulting Services, I | $750,000 | approved |
| 02/22/23 | #28 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $4,897,125.28, for a pavement resurfacing of three sections in five towns | J Hutchins Inc. | $4.9M | approved |
| 02/22/23 | #29 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,655,470.43, for improvements to NH Route 101 in the City of Keene | CHA Consulting, Inc. | $1.7M | approved |
| 02/22/23 | #30 | Authorize the Bureau of Turnpikes to enter into an agreement with Kapsch TrafficCom IVHS, McLean, VA, under a best-value procurement undertaken by the E-ZPass Group to provide E-ZPass related equipmen | Kapsch TrafficCom IVHS | approved | |
| 02/22/23 | #31 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $4,986,543, for rail trail improvements, part of the East C | F.L. Merrill Construction, Inc | $5.0M | approved |
| 02/22/23 | #32 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on a basis of a low bid of $4,131,543.41, for pavement resurfacing on four sections in seven towns (Gr | J Hutchins Inc. | $4.1M | approved |
| 02/08/23 | #41 | Authorize the Bureau of Rail & Transit to budget and expend balance forward revenue, in the amount of $553,156, to fund preventative maintenance and other facility improvements at state-owned bus term | $553,156 | approved | |
| 02/08/23 | #42 | Authorize the Bureau of Highway Design to enter into an agreement with CDM Smith Inc., Manchester, NH, for an amount not to exceed $1,000,000, for Intelligent Transportation System Services for variou | CDM Smith Inc. | $1.0M | approved |
| 02/08/23 | #43 | Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $464,456.06, for final design and associated environmental servi | Hardesty & Hanover, LLC | $464,456 | approved |
| 02/08/23 | #44 | Authorize the Bureau of Right-of-Way to retroactively lease 75 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brian Sullivan. The Term of the lease wil | $2,623 | approved | |
| 02/08/23 | #45 | Authorize the Bureau of Highway Design to enter into an agreement with KCI Technologies, Inc., Bedford, NH, for an amount not to exceed $750,000, for Subsurface Utility Engineering Services for variou | KCI Technologies, Inc. | $750,000 | approved |
| 02/08/23 | #46 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $1,169,415, for removal and replacement of overhead sign structure on Rockin | R.S. Audley, Inc. | $1.2M | approved |
| 02/08/23 | #47 | Authorize the Bureau of Highway Design to retroactively amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 12/6/17, Item #10), for Part B2 preliminary a | Stantec Consulting Services, I | approved | |
| 02/08/23 | #48 | Authorize the Bureau of Highway Design to retroactively amend a contract with Thronton Tomasetti, Inc., Portland, ME (originally approved by G&C on 2/5/20, Item #19), for engineering, environmental an | Thronton Tomasetti, Inc. | $341,314 | approved |
| 02/08/23 | #49 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland Johnson, Inc., Concord, NH (originally approved by G&C on 9/20/18, Item #30), for improvements to a five-mile se | McFarland Johnson, Inc. | approved | |
| 02/08/23 | #49A | Authorize the Bureau of Highway Design to retroactively amend a sole source contract with Hoyle, Tanner & Associates, Inc., Manchester, NH (originally approved by G&C on 1/8/20, Item #13), for US 202 | Hoyle, Tanner & Associates, In | $752,863 | approved |
| 01/18/23 | #M | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Troy 40370 project, the proposed replacement of the existing Red List concrete rigid-frame bridge that carries NH 12 over the South | $710 | ||
| 01/18/23 | #23 | Authorize the Bureau of Turnpikes to establish the Bureau’s revolving fund cash account, in the amount of $50,000, for the purpose of processing NH E-ZPass customer transactions. Funds for the new acc | $50,000 | approved |