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 |
|---|---|---|---|---|---|
| 08/26/20 | #30 | Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with Jalbert Leasing Inc., d/b/a C&J Bus Lines (originally approved by G&C on 5-15-19, item #30), for the replacem | approved | ||
| 08/05/20 | #23 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $15,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the p | $15,000 | approved | |
| 08/05/20 | #24 | Authorize the Bureau of Right of Way to pay property owners $87,718 as documented in the Contemplated Awards list for amounts greater than $5,000 for the period extending from June 23, 2020 through Ju | $87,718 | approved | |
| 08/05/20 | #25 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $12,007.50 for the period extending from April 1, 2020 thr | $12,008 | approved | |
| 08/05/20 | #26 | Authorize the Bureau of Right of Way to pay a property owner $7,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 8, 2020 through Jul | $7,900 | approved | |
| 08/05/20 | #27 | Authorize the Bureau of Right of Way to sell 15,036+/- square feet of land, located off the westerly side of Interstate 93 and the southerly side of Appletree Lane (f/k/a Pillsbury Road) in the Town o | $59,600 | approved | |
| 08/05/20 | #28 | Authorize the Bureau of Highway Maintenance to pay a retroactive invoice to Perras Ace Inc, Lancaster, NH, for purchases made between May 5, 2019 and June 11, 2019. 100% Highway Funds. | approved | ||
| 08/05/20 | #29 | Authorize the Bureau of Rail and Transit to release the Request for Proposal for the long term lease and management of the Portsmouth and Dover Bus Terminals, at an appropriate time. | approved | ||
| 08/05/20 | #30 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2020 pursuant to RSA 482-A, to | approved | ||
| 08/05/20 | #31 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees made during Fiscal Year 2020 pursuant to RSA 483-B to the Department of Environmental Services for co | approved | ||
| 08/05/20 | #32 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2020 pursuant to RSA 217-A to the Department of Natural and Cultural Resources f | approved | ||
| 08/05/20 | #33 | 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 and for Vermont to bill the Department for costs as | State of Vermont | approved | |
| 08/05/20 | #34 | 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, to provide Geographical Information S | University of NH, Earth System | $70,000 | approved |
| 08/05/20 | #35 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in C | $700,000 | approved | |
| 08/05/20 | #35A | Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment | approved | ||
| 08/05/20 | #35B | Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that supp | $93,250 | approved | |
| 07/15/20 | #22 | Authorize the Bureau of Right of Way to pay a property owner $84,708 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 2, 2020 through J | $84,708 | approved | |
| 07/15/20 | #23 | NOT USED | not_used | ||
| 07/15/20 | #24 | Authorize the Bureau of Bridge Design to retroactively amend a contract with HDR Engineering Inc., Manchester, NH (originally approved by G&C on 12-21-16, item #33), for the final design for the repla | HDR Engineering Inc. | approved | |
| 06/24/20 | #47 | Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the second of two 2 | $70,000 | approved | |
| 06/24/20 | #48 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with TELUS Communications of St. John’s, NL A1A 4Z9 Canada, (originally approved by G&C on 8-24-16, item #25), for the first of | $94,785 | approved | |
| 06/24/20 | #49 | 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 5-15-19, item #37D), for coord | $650,768 | approved | |
| 06/24/20 | #50 | Authorize the Bureau of Mechanical Services to enter into an agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, in the a | Unifirst Corporation | $28,868 | approved |
| 06/24/20 | #51 | Authorize the Bureau of Transportation Systems Management & Operations to enter into lease agreements with Crown Castle International of Dallas, TX, American Tower of Chicago, IL, & Wall Street Tower | $159,274 | approved | |
| 06/24/20 | #52 | Authorize the Division of Highway Maintenance to accept and expend revenue in the amount of $92,808 from Eversource and Unitil for street light conversion incentive rebates on non-Turnpike roadways. E | $92,808 | approved | |
| 06/24/20 | #53 | Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $69,710 from Eversource and Unitil for street light conversion incentive rebates for Turnpike roadways. Effective upon G | $69,710 | approved | |
| 06/24/20 | #54 | Authorize the Bureau of Right of Way to pay a property owner $60,061.06 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 8, 2020 through | $60,061 | approved | |
| 06/24/20 | #55 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with County of Cheshire, Keene, NH (originally approved by G&C on 5-5-19, item #37C), for coordinated transportation services | $326,666 | approved | |
| 06/24/20 | #56 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for superstructure replacement and widening of I-89 NB and SB over the Connecticut River (Br. No. 044/103 | R.S. Audley Inc. | $43.8M | approved |
| 06/24/20 | #57 | 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, for repair of damaged beam guardrail on Tier 1 roadways within D | C.W. Sliter & Sons LLC d/b/a C | $489,278 | approved |
| 06/24/20 | #58 | 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, for guardrail replacement in Districts 5 & 6, on the basis of a | C.W. Sliter & Sons LLC d/b/a C | $899,774 | approved |
| 06/24/20 | #59 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for culvert rehab and replacement in Shelburne, NH, on the basis of a low bid of $596,376.75 | Alvin J. Coleman & Son Inc. | $596,377 | approved |
| 06/24/20 | #60 | Authorize the Bureau of Bridge Design to amend a contract with Vanasse Hangen Brustlin Inc., (originally approved by G&C on 8-26-15, item #30), to study and prepare preliminary engineering plans for r | Vanasse Hangen Brustlin Inc., | approved | |
| 06/24/20 | #61 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, i | $8.1M | approved | |
| 06/24/20 | #62 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., Portland, ME, for the purpose of providing Statewide Intellige | Tilson Technology Management I | $184,830 | approved |
| 06/24/20 | #63 | 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 5-15-19, item #37A), for coordinated tr | $304,062 | approved | |
| 06/24/20 | #64 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 5-15-19, item #37J), for coordin | $194,268 | approved | |
| 06/24/20 | #65 | 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 6-5-19, item #46), for coordinated transpo | $634,112 | approved | |
| 06/24/20 | #66 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Vickie Frye, Hopkinto | Skillings & Sons Inc. | $18,040 | approved |
| 06/24/20 | #67 | Authorize the Bureau of Rail & Transit to enter into vehicle agreements with the subrecipients as detailed in letter dated May 8, 2020. Effective upon G&C approval through the date the vehicles are di | approved | ||
| 06/24/20 | #68 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for roadway widening of NH 106, on the basis of a low bid of $7,413,784. (2)Further authorize a contingenc | R.S. Audley Inc. | $7.4M | approved |
| 06/24/20 | #69 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for covered bridge scour protection, on the basis of a low bid of $536,890. (2)Further autho | Alvin J. Coleman & Son Inc. | $536,890 | approved |
| 06/24/20 | #70 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on the basis of a low bid of $1,685,379.87. (2)Further authorize a continge | Brox Industries Inc. | $1.7M | approved |
| 06/24/20 | #71 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Districts 1 and 3 on the basis of a low bid o | Vermont Recreational Surfacing | $286,710 | approved |
| 06/10/20 | #22 | Authorize the Division of Operations to accept and expend revenue in the amount of $1,400,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries from the Volkswagen Settlement F | $1.4M | approved | |
| 06/10/20 | #23 | Authorize the Division of Operations to transfer $502,000 between various accounts and classes. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on June 12, | $502,000 | approved | |
| 06/10/20 | #24 | Authorize the Division of Finance to transfer $2,500,000 between expenditure classes and subsequently establish new expense class 085. Effective upon G&C approval through June 30, 2021. Contingent upo | $2.5M | approved | |
| 06/10/20 | #25 | Authorize the Bureau of Right of Way to pay property owners $840,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 28, 2020 through | $840,000 | approved | |
| 06/10/20 | #26 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Judi Lacroix, Weare, | Skillings & Sons Inc. | $20,515 | approved |
| 06/10/20 | #27 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with N. A. Manosh Inc., Morrisville, VT, for a 6-inch drilled well and pump on the property of Lori Child, Chester, | N. A. Manosh Inc. | $24,996 | approved |