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 |
|---|---|---|---|---|---|
| 04/06/22 | #29 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $4,343,543.25 for resurfacing various Tier 2, 3, and 4 roads throughout 12 towns, including: S | Pike Industries | $4.3M | approved |
| 04/06/22 | #30 | Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,424,196.75 for resurfacing 10 sections of various Tier 2, 3, and 4 roads throughout 11 town | Pike Industries | $3.4M | approved |
| 04/06/22 | #5D | Authorize to amend a Contract with AssetWorks LLC of Wayne, PA, (originally approved by G&C on 1/8/20, item# 16) for the Work Order, Fleet, and Inventory System to reassign funds from the Integrations | approved | ||
| 03/23/22 | #36 | Authorize the Division of Operations to transfer $500,000 between various classes. (2) Further authorize to transfer $1,800,000 from the Highway Surplus Account to fund winter maintenance activities. | $1.8M | approved | |
| 03/23/22 | #37 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $730,180, awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cove | $730,180 | approved | |
| 03/23/22 | #38 | Authorize Division of Operations to transfer $1,595,000 between various Accounting Units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon fiscal comm | $1.6M | approved | |
| 03/23/22 | #39 | Authorize the Bureau of Turnpikes to transfer $1,767,478 between various classes in Turnpike’s Toll Collection. Effective upon G&C approval through June 30, 2022. 100% Turnpike Funds. Contingent upon | $1.8M | approved | |
| 03/23/22 | #40 | Authorize the Bureau of Environment to enter into three individual, pre-qualified, low-bid, cost-based contracts, each at $100,000, with the following firms: (1) FB Environmental Associates, Dover, NH | $100,000 | approved | |
| 03/23/22 | #41 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc. of Dracut, MA, for Eastern Turnpike Resurfacing, Project No. 42264, on I-95 and the Spaulding Turnpike in North | Brox Industries | $6.2M | approved |
| 03/23/22 | #42 | Authorize the Bureau of Construction to enter into a contract with Annseal, Inc. of Johnson City, NY, for the Statewide Crack Seal Tier 2 S, Project No. 43527 involving crack seal of various Tier 2 ro | Annseal | $583,761 | approved |
| 03/23/22 | #43 | Authorize the Bureau of Right-of-Way to sell 0.65+/- acres of state-owned land located on the corner of NH Route 4 and Black Hall Road, in the Town of Epsom. The sale will be directly to Thomas LeClai | $51,100 | approved | |
| 03/23/22 | #44 | Authorize the Bureau of Right-of-Way to pay the tenant of an acquired property $71,199.25 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from J | $71,199 | approved | |
| 03/23/22 | #45 | Authorize the Bureau of Right-of-Way to sell 0.37 +/- acres of state-owned land located on the southeasterly side of Central Street in the Town of Hudson. The sale will be directly to Nottingham Squar | $83,090 | approved | |
| 03/23/22 | #46 | Authorize the Bureau of Right-of-Way to sell .54 +/- acres of state-owned land, with improvements, located at 8 Valeska Lane, in the Town of Salem. The sale will be to Jose, Robely, and Ignacio R. Ces | $325,000 | approved | |
| 03/23/22 | #47 | Authorize the Bureau of Planning & Community Assistance to enter into project agreements with sub-recipients to provide funding and services within available state and federal funding programs for var | approved | ||
| 03/23/22 | #48 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, (originally approved by G&C 6/15/21, item #90) fo | $2.4M | approved | |
| 03/23/22 | #49 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to acquire easements for the approaches to Runway 11-29 (phase 1) at the Claremont Municipal Airport in Claremont, | $334,800 | approved | |
| 03/23/22 | #50 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 6/15/2021, item #71) for public tran | $1.3M | approved | |
| 03/23/22 | #51 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 6/30/2021, item #70) for coordinated tran | $1.0M | approved | |
| 03/23/22 | #52 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH, (originally approved by G&C on 6/30/2021, item #65) for coor | $960,364 | approved | |
| 03/23/22 | #53 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with VNA at HCS, Inc., Keene, NH, (originally approved by G&C on 6/15/2021, item #61) for public transportation services in th | $709,192 | approved | |
| 03/23/22 | #54 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Advance Transit, Inc., Wilder, VT, (originally approved by G&C on 6/15/2021, item #66) for public transportation services | $6.6M | approved | |
| 03/23/22 | #55 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH, (originally approved by G&C on 6/30/2021, item #62) for coordinated t | $544,000 | approved | |
| 03/23/22 | #56 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services, Inc., Keene, NH, (originally approved by G&C on 6/15/2021, item #69) for public transpor | $1.2M | approved | |
| 03/09/22 | #22 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $1,964,072 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration to cove | $2.0M | approved | |
| 03/09/22 | #23 | Authorize to accept and expend a grant in the amount of $1,051,081 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration to cover airport operating expens | $1.1M | approved | |
| 03/09/22 | #24 | Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $8,735,862 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration to cove | $8.7M | approved | |
| 03/09/22 | #25 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to rehabilitate, mark, sign and construct drainage improvements to Runway 11-29 at the Claremont Municipal Airport | $3.1M | approved | |
| 03/09/22 | #26 | Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $21,922.49. Effective upon G&C approval. 100% Highway Funds. | $21,922 | approved | |
| 03/09/22 | #27 | Authorize the Bureau of Right of Way to pay property owners and tenants $218,051.50 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December | $218,052 | approved | |
| 03/09/22 | #28 | Authorize the Bureau of Right of Way to sell two parcels of state-owned land, totaling 5.2+/- acres located on the westerly side of NH Route 16 (Spaulding Turnpike) in the Town of Newington to S.N.S E | $1.1M | approved | |
| 03/09/22 | #29 | Authorize the Bureau of Right of Way to pay property owners and tenants $314,060 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 23, | $314,060 | approved | |
| 03/09/22 | #30 | Authorize to accept and place on file NHDOT’s 2021 Local Public Agency Annual Report that reports on all locally administered federal and state funded projects. | approved | ||
| 03/09/22 | #31 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $31,613 to Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to procure fleet maintenance software and passen | $31,613 | approved | |
| 03/09/22 | #32 | Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Associates Inc., Biddeford, ME, for the purposes of providing materials testing and construction inspectio | R.W. Gillespie & Associates In | $300,000 | approved |
| 03/09/22 | #33 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the City of Nashua to provide funding and services under the Federal Aid Program through a local project adminis | City of Nashua | $452,000 | approved |
| 03/09/22 | #34 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to complete obstruction removal at the Claremont Municipal Airport in Claremont, NH, in the amount of $422,000. Eff | $422,000 |
tabled
Warmington, Stevens
|
|
| 03/09/22 | #35 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Berlin, for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenue | $9,000 | approved | |
| 03/09/22 | #36 | Authorize to accept and place on file the Bureau of Construction’s summary report of active projects that may require contingency use, for the year end 2021. | approved | ||
| 03/09/22 | #37 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, for the purposes of providing materials testing and construction inspection | John Turner Consulting Inc. | $200,000 | approved |
| 03/09/22 | #38 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for the Statewide Tier 2 Resurfacing pavement resurfacing project on 21 miles along 6 roadway sections | GMI Asphalt LLC | $3.7M | approved |
| 03/09/22 | #39 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for the Milan project consisting of the upgrade of the existing underground diesel s | Stephens Marquis Associates In | $598,800 | approved |
| 03/09/22 | #40 | Authorize the Bureau of Rail & Transit to enter into a retroactive sole source contract amendment with Concord Coach Lines Inc., Concord, NH (originally approved by G&C on 5-15-19, item #37B), for int | $2.7M | approved | |
| 03/09/22 | #4K | Authorize the Bureau of Right of Way’s petition for a hearing on the proposed safety improvements on NH Route 16. A Commission of Three persons should be appointed by the Governor and Council to hold | $840 | approved | |
| 03/09/22 | #5B | Authorize the Bureau of Materials & Research to amend an existing Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH (originally approved by G&C on 5 | University of NH Sponsored Pro | approved | |
| 12/22/21 | #42 | Authorize the Division of Finance to accept and expend federal funds from the Infrastructure Investment and Jobs Act in the amount of $86,000,000 in FY22 and $91,000,000 in FY 23 for various highway a | $91.0M | approved | |
| 12/22/21 | #43 | Authorize the Bureau of Mechanical Services to increase the fleet by one attenuator truck, to be assigned to Highway Maintenance. Effective upon G&C approval. | approved | ||
| 12/22/21 | #44 | Authorize the Bureau of Right of Way to pay a property owner $32,705.42 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 12, 2021 t | $32,705 | approved | |
| 12/22/21 | #45 | Authorize the Bureau of Right of Way to pay property owners $80,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 9, 2021 throug | $80,000 | approved | |
| 12/22/21 | #46 | Authorize the Bureau of Right of Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Jake and Erin Sears, for an annual amount | $2,098 | approved |