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 |
|---|---|---|---|---|---|
| 11/22/22 | #35 | Authorize the Bureau of Right-of-Way to pay a tenant $31,782.84 as documented in the Contemplated Awards list detailed in the letter dated November 2, 2022, for amounts greater than $5,000, for the pe | $31,783 | approved | |
| 11/22/22 | #36 | Authorize the Bureau of Right-of-Way to pay a property owner, tenant, and/or claimant $13,200 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts | $13,200 | approved | |
| 11/22/22 | #37 | Authorize the Bureau of Right-of-Way to pay a property owners, tenants, and/or claimants $461,750 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amou | $461,750 | approved | |
| 11/22/22 | #38 | Authorize the Bureau of Right-of-Way to sell approximately 8+/- acres of state-owned land, with improvements, located on NH Route 25, in the Town of Rumney (Grantee). The subject parcel is the former | $141,000 | approved | |
| 11/22/22 | #39 | Authorize the Bureau of Aeronautics to award a grant in the amount of $36,000 to the City of Manchester, AIP-133, to acquire Aircraft Rescue and Fire Fighting (ARFF) Safety Equipment – Mobile ARFF Veh | $36,000 | approved | |
| 11/22/22 | #40 | Authorize the Bureau of Aeronautics to provide funding in the amount of $30,621.60 to Evan A. Karpf, DC (Evan Andrew Karpf Living Trust), for AIM 8B2-02-2022, to overlay Runway 9/27 and the taxiway fo | $30,622 | approved | |
| 11/22/22 | #41 | Authorize the Bureau of Bridge Design to retroactively amend Contract #4010422, with KTA- Tator, Inc., Pittsburgh, PA (originally approved by G&C on 8/14/19, Item #14), to provide on-call structural s | approved | ||
| 11/22/22 | #42 | Authorize the Bureau of Bridge Design to retroactively amend Contract #4010424, with TRC Engineers, LLC, Export, PA (originally approved by G&C on 8/14/19, Item #23), to provide on-call structural ste | approved | ||
| 11/22/22 | #43 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, an amount not to exceed $100,000, to provide a portion of the non-federal funds required to match F | $100,000 | approved | |
| 11/22/22 | #44 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates, LLC, Brattleboro, VT, based on a single bid, for a total fee of $24,253, to provide employment outreach | Hessel and Associates, LLC | $24,253 | approved |
| 11/22/22 | #45 | Authorize the Office of Federal Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $70,406.97, to provide business dev | Maverick Business Solutions, L | $70,407 | approved |
| 11/22/22 | #46 | Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with the New Hampshire Central Railroad, Inc., North Stratford, NH, for the use of the state-owned portions of the North Str | New Hampshire Central Railroad | approved | |
| 11/22/22 | #47 | Authorize the Bureau of Aeronautics to award a grant, in the amount of $16,466,730, to the City of Manchester, AIP-137, to rehabilitate Runway 17/35 Phase III to include runway pavement, shoulders, bl | $16.5M | approved | |
| 11/22/22 | #48 | Authorize the Executive Office to enter into a Maintenance Agreement with the City of Concord, for up to $40,000. Effective upon G&C approval through May 30, 2030. 100% Reimbursable Maintenance and Re | City of Concord | $40,000 | approved |
| 11/22/22 | #49 | Authorize the Bureau of Construction to enter into a contract with All-Way Wrecking, Bridgewater, NH, on the basis of a low bid of $124,785 for demolition of buildings on State-owned parcels in Jaffre | All-Way Wrecking | $124,785 | approved |
| 11/22/22 | #50 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $219,216, for signal upgrades at eleven (11) locations S | Pine Ridge Technologies | $219,216 | approved |
| 11/22/22 | #51 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $159,181.44, to the Laconia Airport Authority, for SBG 09-20-2022, to design, permit and bid the installation of a perimeter/wi | $159,181 | approved | |
| 11/22/22 | #52 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a single bid of $2,867,411 for bridge preservation of the Ledyard Bridge carrying NH 1 | J.P. Sicard, Inc. | $2.9M | approved |
| 11/02/22 | #B | Authorize the Bureau of Rail & Transit to enter into an amendment to an existing contract with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 4/21/21, item #25), to procure two (2) r | Advance Transit, Inc. | ||
| 11/02/22 | #24 | Authorize the Bureau of Right-of-Way to sell 4.903+/- acres of state-owned land, with improvements, on the southerly side of NH Route 16, in the Town of Madison, to Coleman Rental & Supply, LLC, for $ | $396,100 | approved | |
| 11/02/22 | #25 | Authorize the Bureau of Right-of-Way to sell 22+/- acres of state-owned land within the Controlled Access Right of Way on the westerly side of NH Route 11 (Mount Major Highway), in the Town of Alton, | $181,100 | approved | |
| 11/02/22 | #26 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-139, to install/replace pre-conditioned air and ground power equipment units (Voluntary Airport Low Emissions Progra | $3.3M | approved | |
| 11/02/22 | #27 | Authorize the Bureau of Rail and Transit to enter into a contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME, for an amount not to exceed $500,000 for track improvements on its priv | St. Lawrence & Atlantic Railro | $500,000 | approved |
| 11/02/22 | #28 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Bureau Veritas North America, Inc., Lisle, IL (originally approved by G&C on 8/14/19, item #15), to provide on-call structu | Bureau Veritas North America, | approved | |
| 11/02/22 | #29 | Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son, Inc., Auburn, ME, on the basis of a low bid of $360,960.50, for rehabilitation of a culvert located in Exeter on NH Rt. | C.L.H. & Son, Inc. | $360,960 | approved |
| 11/02/22 | #30 | Authorize the Bureau of Right-of-Way to pay a property owner $20,000, to compensate for impacts resulting from transportation improvement project, as documented in the Contemplated Awards list for amo | $20,000 | approved | |
| 11/02/22 | #31 | 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 $44,766.74 for the period extending from July 1. 2022 through Se | $44,767 | approved | |
| 11/02/22 | #32 | Authorize to accept and expend funds in the amount of $16,000 ($12,000 for FY2023 & $4,000 for FY2024), from the Institute of Human Centered Design, New England ADA Center for services between the Ins | $16,000 | approved | |
| 11/02/22 | #33 | Authorize to accept and place on file the annual telecommunications assistance report for the period ending June 30, 2022. | approved | ||
| 10/19/22 | #N | Authorize the Bureau of Right-of-Way’s petition for a hearing on the proposed safety improvements at the intersection of Mascoma Street, High Street, and Mechanic Street, Lebanon, NH. A commission of | $1,146 | ||
| 10/19/22 | #22 | Authorize the Division of Operations to transfer $405,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval though June 3 | $405,000 | approved | |
| 10/19/22 | #23 | Authorize the Division of Operations to accept and expend $3,566,000 in American Rescue Plan Act State Fiscal Recovery Funds for various winter maintenance and highway maintenance programs. (2) Furthe | $3.6M | approved | |
| 10/19/22 | #24 | Authorize the Bureau of Right-of Way to pay a property owner $6,149 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 26, 2022 through | $6,149 | approved | |
| 10/19/22 | #25 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, an amount not to exceed $35,000 to provide a portion of the non-federal funds required to match Federal Tran | $35,000 | approved | |
| 10/19/22 | #26 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH for a total fee not to exceed $100,000 | University of NH, Earth System | $100,000 | approved |
| 10/19/22 | #27 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation (COAST), an amount not to exceed $100,000, to provide a portion of the non-Federal | Cooperative Alliance | $100,000 | approved |
| 10/19/22 | #28 | Authorize the Office of Asset Management Performance & Strategy to enter into an agreement with Cambridge Systematics, Inc., Medford, MA, in the amount of $1,000,000 for on-call asset management and p | Cambridge Systematics, Inc. | $1.0M | approved |
| 10/19/22 | #29 | Authorize to approve a salary increment for Board Member, Elizabeth R. Fischer, from current salary Labor Grade DD, Step 2 $69,238 to salary Labor Grade DD, Step 3 $73,476. Effective October 23, 2022, | $73,476 | approved | |
| 10/04/22 | #12 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Claremont, to demolish the terminal building/hanger and construct a new terminal building – Phase II f | $793,401 | approved | |
| 10/04/22 | #13 | Authorize the Office of Asset Management, Performance, and Strategy to enter into an Agreement with WSP USA, Inc., Merrimack, NH, in the amount of $1,000,000 for on-call asset management and planning | WSP USA, Inc. | $1.0M | approved |
| 10/04/22 | #14 | 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 $647,612.75 for the expansion of the New London Park & Ride | F.L. Merrill Construction, Inc | $647,613 | approved |
| 10/04/22 | #14A | Authorize Bureau of Aeronautics to provide funding to the Town of Haverhill, NH, to perform airfield pavement maintenance and marking at the Dean Memorial Airport, Haverhill, NH. Federal and State par | $128,400 | approved | |
| 08/17/22 | #22 | Authorize the Bureau of Highway Maintenance to retroactively pay Chappell Tractor, Concord, NH, in the amount of $5,276.19, for repair work performed on New Holland Tractor H-1817. Effective upon G&C | $5,276 | approved | |
| 08/17/22 | #23 | Authorize the Bureau of Finance & Contracts to pay membership dues in the amount of $103,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued me | $103,000 | approved | |
| 08/17/22 | #24 | Authorize the Bureau of Rail & Transit to sell a .10 acre +/- parcel of state-owned land located on the Northern Railroad Corridor in the Town of Enfield, to Susan Brown for $1,500 and the one-time ad | $1,500 | approved | |
| 08/17/22 | #25 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-74, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in | Pease Development Authority, A | $1.2M | approved |
| 08/17/22 | #26 | 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 single bid of $859,055 for removal and repla | C.W. Sliter & Sons, LLC, d/b/a | $859,055 | approved |
| 08/17/22 | #26A | Authorize to accept and place on file the contemplated awards list for amounts less than $5,000, for a total of $25,392.58 for the period extending from April 1, 2022 through June 30, 2022. These awar | $25,393 | approved | |
| 08/17/22 | #26B | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to construct an aircraft apron Phase II at the Manchester-Boston Regional Airport in the amount of $8,308,7 | $8.3M | approved | |
| 07/27/22 | #16 | Authorize an annual salary step increase for Andre J. Briere from Grade JJ, Step 4, salary $115,414 to Grade JJ, Step 5, salary of $121,758. Effective August 4, 2022. | $121,758 | approved |