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 |
|---|---|---|---|---|---|
| 07/27/22 | #17 | Authorize the Bureau of Right-of-Way to pay a property owner an additional $2,000 as documented in the Contemplated Awards List, for the period extending from June 16, 2022 through June 27, 2022. Effe | $2,000 | withdrawn | |
| 07/27/22 | #18 | Authorize the Bureau of Highway Maintenance to hold an organized meeting on September 22, 2022 at the Lancaster Fairgrounds, Lancaster, NH, for a total conference cost not to exceed $16,675 for the pu | $16,675 | approved | |
| 07/27/22 | #19 | Authorize the Bureau of Highway Design to pay retroactive invoices totaling $293,463.01 to New England Central Railroad in Walpole, NH, for work performed between January 2014 through November 16, 202 | $293,463 | approved | |
| 07/27/22 | #20 | Authorize the Bureau of Right-of-Way to lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to the Kimberli Spolar Revocable Declaration of Trust (Less | $2,098 | approved | |
| 07/27/22 | #21 | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving, Inc., Londonderry, NH, (originally approved by G&C on 1/26/22, item #42), by $200,000 from $3,954,65 | $4.2M | approved | |
| 07/27/22 | #22 | Authorize the Bureau of Construction to increase the contract value amount with GMI Asphalt, LLC, Belmont, NH, (originally approved by G&C on 3/9/22, item #38), by $315,000 from $3,743,702.85 to $4,05 | $4.1M | approved | |
| 07/27/22 | #23 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $939,542.50 for the removal of the toll plazas along Exit 10 NB off and | R.M. Piper, Inc. | $939,542 | approved |
| 07/27/22 | #24 | Authorize the Bureau of Construction to enter into a contract with New England Infrastructures, Inc., Hudson, MA, on the basis of a low bid of $4,945,000 for State Red List bridge rehabilitation carry | New England Infrastructures, I | $4.9M | approved |
| 07/27/22 | #25 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a low bid of $2,242,592.25 for rehabilitation of the State Red List bridge that c | Evroks Corporation | $2.2M | approved |
| 07/27/22 | #26 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during Fiscal Year 2022 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 07/27/22 | #27 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during Fiscal Year 2022 to the Department of Natural and Cultural Resources for reviews of rare pla | approved | ||
| 07/27/22 | #28 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services during fiscal year 2022 | approved | ||
| 07/12/22 | #11 | Authorize the Bureau of Rail and Transit to enter into a lease of a 5,600 square foot parcel of State-owned land, located on the Concord-Lincoln Railroad Corridor, in the Town of Ashland, to The Ashla | approved | ||
| 07/12/22 | #12 | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving, Inc., Londonderry, NH, (originally approved by G&C on 12/8/21, item #29), by $250,000 from $3,593,61 | $3.8M | approved | |
| 07/12/22 | #13 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 4/6/22, item #30), by $109,000 from $3,424,196.75 to | $3.5M | approved | |
| 07/12/22 | #14 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 8/4/21, item #31), by $139,000 from $5,485,955.10 to | $5.6M | approved | |
| 07/12/22 | #15 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 4/6/22, item #29), by $675,000 from $4,343,543.25 to | $5.0M | approved | |
| 07/12/22 | #15A | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to construct an aircraft apron Phase I at the Manchester-Boston Regional Airport. Federal participation in the amount of | $2.1M | approved | |
| 07/12/22 | #15B | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving Inc., Londonderry, NH, (originally approved by G&C on 4/6/22, item #28), by $196,000 from $4,776,538. | $5.0M | approved | |
| 07/12/22 | #15C | Authorize the Bureau of Construction to increase the contract value amount with Eurovia Coast, LLC, Northfield, MA, (originally approved by G&C on 1/12/22, item #32), by increasing the contract amount | $8.0M | approved | |
| 07/12/22 | #15D | Authorize the Bureau of Right of Way to sell a 2.73 +/- acre parcel, with improvements, located at 86 Remoat Trail in the Town of Conway. The sale will be directly to the NH Housing Finance Authority | $301,100 | approved | |
| 04/20/22 | #32 | Authorize the Bureau of Transportation Systems, Management & Operations to transfer $1,549,009 in FY22 and $2,908,564 in FY23 for a total transfer of $4,457,573 between various classes. Effective upon | $4.5M | approved | |
| 04/20/22 | #33 | Authorize the Bureau of Turnpikes to transfer $750,000 between various classes in Turnpike’s Administration Support, Turnpike’s Central Operations and Turnpike’s East NH TPK Blue Star Operations. Effe | $750,000 | approved | |
| 04/20/22 | #34 | Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for SBG 01-09-2021, to install perimeter fencing, vehicular and pedestrian gates, signage and lighting at the Berlin R | $330,515 | approved | |
| 04/20/22 | #35 | Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Reed Family Revocable Trust (Lessee), for an annual le | $1,748 | approved | |
| 04/20/22 | #36 | Authorize Bureau of Right-of-Way to sell 7.9 +/- acres of state-owned land with improvements, located on US Route 4 in Epsom, NH, to Russell D. and Mary Jane Ricker (Grantee), for $181,100, which incl | $181,100 | approved | |
| 04/20/22 | #37 | Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Wayne and Susan Copp (Lessee), for an annual lease amo | $1,748 | approved | |
| 04/20/22 | #38 | Authorize to accept and place on file the Bureau of Right-of-Way’s submission of the Contemplated Awards List for amounts less than $5,000, for the sum total of $35,991.29 for the period extending fro | $35,991 | approved | |
| 04/20/22 | #39 | Authorize the Bureau of Right-of-Way to pay property owners, tenants and/or claimants $71,504.62 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $71,505 | approved | |
| 04/20/22 | #40 | Authorize the Bureau of Environment to make payments to the Department of Environmental Services Waste Management Division, for payment of quarterly hazardous waste generator fees for deposit into haz | approved | ||
| 04/20/22 | #41 | Authorize the Bureau of Aeronautics to award a grant to the town of Plymouth, for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising fr | $9,000 | approved | |
| 04/20/22 | #42 | Authorize the Bureau of Aeronautics to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed of $167,680.54 for development of an Unmanned Aircraft Systems program pla | WSP USA, Inc. | $167,681 | tabled |
| 04/20/22 | #43 | Authorize the Bureau of Rail and Transit to enter into a sole source agreement with Greyhound Lines, Inc., Dallas, TX, for an amount not to exceed $118,000 of Federal Transportation Administration Cor | Greyhound Lines, Inc. | $118,000 | approved |
| 04/20/22 | #44 | Authorize the Bureau of Materials and Research to enter into an agreement with Terracon Consultants, Inc. of Manchester, NH for total fees not to exceed $400,000 for the purposes of providing material | Terracon Consultants | $400,000 | approved |
| 04/20/22 | #45 | Authorize the Bureau of Transportation Systems, Management & Operations to enter into a contract amendment with DTN, LLC, Omaha, NB, (originally approved by G&C on 11/18/20, item #43) by increasing th | $62,531 | approved | |
| 04/20/22 | #46 | Authorize the Bureau of Bureau of Transportation Systems, Management & Operations to enter into a sole source lease agreement with Whittier Communications Inc., Rochester, NH, for communications facil | Whittier Communications Inc. | $47,782 | approved |
| 04/06/22 | #15 | Authorize to pay property owners, tenants and/or claimants $15,000 as documented in the Completed Awards list, for amounts greater than $5,000 for the period extending from March 1, 2022, through Marc | $15,000 | approved | |
| 04/06/22 | #16 | Authorize to enter into a settlement agreement with Deere Credit, Inc., to resolve a demand received from counsel of Deere Credit, Inc. A lease agreement for the lease of fifty loader backhoes between | Deere Credit | approved | |
| 04/06/22 | #17 | Authorize to award a grant to the Pease Development Authority for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising from diminished ai | $13,000 | approved | |
| 04/06/22 | #18 | Authorize to award a grant to the Town of Newport for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising from the diminished airport op | $13,000 | approved | |
| 04/06/22 | #19 | Authorize to enter into a contract with Alvin J. Coleman & Son, Inc. of Conway, NH, on the basis of a low bid of $20,518,857.90 for widening of a 1.7 mile northern segment on the F.E Everett Turnpike | Alvin J. Coleman & Son | $20.5M | approved |
| 04/06/22 | #20 | Authorize to enter into a contract amendment with Unifirst Corporation, Nashua, NH, (originally approved by G&C on 6/24/20 item #50) to increase the contract amount by $4,000.00 from $37,867.80 to $41 | $41,868 | approved | |
| 04/06/22 | #21 | Authorize to enter into a Contract with Conduent State & Local Solutions, Inc., Germantown, MD, in the amount of $12,588,927.88, for design testing, installation and maintenance services for the Toll | Conduent State & Local Solutio | $12.6M | approved |
| 04/06/22 | #22 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $5,579,942.29 for resurfacing 11 sections of various Tier 2, 3 and 4 roadways in 11 tow | Continental Paving Inc. of Lon | $5.6M | approved |
| 04/06/22 | #23 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $3,575,277.16 for resurfacing 16 sections of various Tier 2, 3 and 4 roadways in 11 tow | Continental Paving Inc. of Lon | $3.6M | approved |
| 04/06/22 | #24 | Authorize to enter into a contract with Spears Bros., Building Salvage & Wrecking of Laconia, NH, on the basis of a low bid of $322,455.50 for the Derry-Londonderry I-93 Exit 4A project consisting of | Spears Bros., Building Salvage | $322,456 | approved |
| 04/06/22 | #25 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,064,571.50 for resurfacing 9 sections of various Tier 2,3, and 4 roads throughout 12 towns, | Pike Industries | $3.1M | approved |
| 04/06/22 | #26 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $4,439,948.49 for resurfacing 12 sections of various Tier 2, 3 and 4 roadways in 18 tow | Continental Paving Inc. of Lon | $4.4M | approved |
| 04/06/22 | #27 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,088,157.02 for resurfacing 7 sections of various Tier 2,3, and 4 roads throughout 10 towns, | Pike Industries | $3.1M | approved |
| 04/06/22 | #28 | Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $4,776,538.12 for resurfacing 13 sections of various Tier 2, 3 and 4 roadways in 17 tow | Continental Paving Inc. of Lon | $4.8M | approved |