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 |
|---|---|---|---|---|---|
| 04/17/19 | #31 | Authorize to accept and place on file the Bureau of Construction’s year end summary report of active projects that may require contingency use, for 2018. | approved | ||
| 04/17/19 | #32 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Windham to provide funding and services through a local project administration process to assist t | Town of Windham | $140,000 | approved |
| 04/17/19 | #33 | 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 6-7-17, item #38), for coordinated public | $522,064 | approved | |
| 04/17/19 | #34 | Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend vehicle warranty, software licensing, software escrow, Omni | $2.0M | approved | |
| 04/17/19 | #35 | Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placement of pavement markings along the Turnpike system, on the basis of a low bid of | Hi-Way Safety Systems Inc. | $429,827 | approved |
| 04/17/19 | #36 | Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority to construct, mark, drain, light and sign Taxiway E extension, expand the itinerant aircraft parking apron and t | $2.8M | approved | |
| 04/17/19 | #37 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for the replacement of the existing US Route 302 bridge over Conway Lake Outlet, on the basis of a low | R.M. Piper Inc. | $3.3M | approved |
| 04/17/19 | #38 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative evalua | University of NH Sponsored Pro | $111,812 | approved |
| 04/17/19 | #39 | Authorize the Bureau of Environment to retroactively make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (NHB) for reviews of rare plants and exemplary natural co | NHB | $532 | approved |
| 04/17/19 | #40 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacement of the bridge carrying Mascoma Street over I-89, on the basis of a low bid of $2,465,683.6 | R.S. Audley Inc. | $2.5M | approved |
| 04/17/19 | #41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement resurfacing on I-93 in Campton and Thornton, on the basis of a low bid of $1,940,119. | Pike Industries Inc. | $1.9M | approved |
| 04/17/19 | #42 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for installation, relocation and removal of horizontal curve signs on state ro | Northeast Traffic Control Serv | $435,370 | approved |
| 04/17/19 | #43 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack seal full width in I-89, on the basis of a low bid of $662,295.17. (2)Further authorize a c | Annseal Inc. | $662,295 | approved |
| 04/17/19 | #44 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingenc | Annseal Inc. | $576,120 | approved |
| 04/17/19 | #44A | Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000 | $1.5M | approved | |
| 04/17/19 | #44B | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District | GMI Asphalt LLC | $3.7M | approved |
| 04/17/19 | #44C | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Roc | Continental Paving Inc. | $4.4M | approved |
| 04/17/19 | #44D | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District | Continental Paving Inc. | $3.2M | approved |
| 04/17/19 | #44E | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll | GMI Asphalt LLC | $3.8M | approved |
| 03/27/19 | #13 | Authorize the Bureau of Right of Way to pay an owner $26,100 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from February 20-27, 2019. E | $26,100 | approved | |
| 03/27/19 | #14 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Promotion Association (NNECPA), South Portland, ME, to participate in NNECPA’s | Northern New England Concrete | $30,000 | approved |
| 03/27/19 | #15 | Authorize the Bureau of Construction to enter into a contract with Miller Construction Inc., Windsor, VT, for bridge preservation work carrying US 302, NH 18 and NH 116 over I-93, on the basis of a lo | Miller Construction Inc. | $1.3M | approved |
| 03/27/19 | #16 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement preservation north on I-93 beginning at the Meredith/New Hampton town line, on | Continental Paving Inc. | $3.7M | approved |
| 03/27/19 | #18 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Advance Transit Inc., Wilder, VT (originally approved by G&C on 6-7-17, item #36), to increase the contract amount by $11 | $3.4M | approved | |
| 03/27/19 | #19 | Authorize the Bureau of Transportation Systems Management and Operations to enter into an agreement with AECOM Technical Services Inc., Manchester, NH, for on-call engineering and support services for | AECOM Technical Services Inc. | $750,000 | approved |
| 03/27/19 | #19A | Authorize the Bureau of Right of Way to lease a 9,782 square foot parcel of State owned land located at the Southeast quadrant of the Interstate 93, Exit 12 Interchange in the City of Concord to Capit | $38,600 | approved | |
| 03/13/19 | #19 | Authorize the Bureau of Right of Way to transfer a 6,160 +/- square foot parcel of State-owned property located in the Town of Londonderry, situated between the north side of Roundstone Drive and the | $1,100 | approved | |
| 03/13/19 | #20 | Authorize the Division of Operations to transfer $4,646,400 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Fund | $4.6M | approved | |
| 03/13/19 | #21 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $135,000 in State Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds. Contingent upon Fiscal | $135,000 | approved | |
| 03/13/19 | #22 | Authorize the Bureau of Right of Way to pay property owners $262,324.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2019 thr | $262,324 | approved | |
| 03/13/19 | #23 | Authorize to accept and place on file the Bureau of Planning & Community Assistance Annual State Bridge Aid status report. | approved | ||
| 03/13/19 | #24 | Authorize the Bureau of Right of Way to pay a tenant $39,995 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 23-29, 2019. | $39,995 | approved | |
| 03/13/19 | #25 | Authorize the Bureau of Right of Way to pay an owner $90,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from February 14-19, 2019. | $90,000 | approved | |
| 03/13/19 | #26 | Authorize the Bureau of Right of Way to pay a tenant $71,200 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from February 6-13, 2019. | $71,200 | approved | |
| 03/13/19 | #27 | Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & | Jacobs Engineering Group Inc. | $220,314 | approved |
| 03/13/19 | #28 | 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 for costs associated with bridge preservation work | State of Vermont | approved | |
| 03/13/19 | #29 | Authorize the Bureau of Traffic to enter into a contract with NH Logos LLC, Concord, NH, for the management of the Department’s Specific Service (logo) sign program. Effective April 1, 2019 through Ma | NH Logos LLC | approved | |
| 03/13/19 | #30 | Authorize the Bureau of Planning & Community Assistance to amend an existing contract with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 6-21-17, item #64), to undertak | Rockingham Planning Commission | $1.1M | approved |
| 03/13/19 | #31 | Authorize the Bureau of Transportation Systems Management and Operations to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering and support services for Int | Vanasse Hangen Brustlin Inc. | $750,000 | approved |
| 03/13/19 | #32 | Authorize the Bureau of Bridge Design to enter into a Cooperative Agreement with the State of Maine to allow the Department to reimburse Maine for its estimated share of $28,714,157 for costs associat | State of Maine | $28.7M | approved |
| 03/13/19 | #33 | Authorize the Bureau of Construction to enter into a contract with SPS New England Inc., Salisbury, MA, for the design-build replacement of the Bunker Creek Bridge over US Route 4 in Durham, on the ba | SPS New England Inc. | $7.1M | approved |
| 03/13/19 | #34 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the Nashua Airport Authority, NH (originally approved by G&C on 12-7-16, item #25), to conduct airport pavement ma | $1.6M | approved | |
| 03/13/19 | #35 | Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & | Jacobs Engineering Group Inc. | $227,879 | approved |
| 03/13/19 | #35A | 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 for costs associated with bridge preservation work | State of Vermont | approved | |
| 02/20/19 | #25 | Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $3,915,983 from the City of Dover and the City of Portsmouth, for the relocation of water and sewer facilities in the Ci | $3.9M | approved | |
| 02/20/19 | #26 | Authorize the Bureau of Right of Way to sell a 0.73+/- of an acre parcel of State owned land located on the northerly side of NH Route 140 in the Town of Alton to J. Brandon Guida and Katrina G. Guida | $25,000 |
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| 02/20/19 | #27 | Authorize the Bureau of Aeronautics to accept and expend prior year carry-forward funds in the amount of $19,628 to fund the NH public use airports as prescribed by State statute. Effective upon G&C a | $19,628 | approved | |
| 02/20/19 | #28 | Authorize the Executive Office to pay membership dues in the amount of $31,365.73 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in | $31,366 | approved | |
| 02/20/19 | #29 | Authorize the Bureau of Right of Way to pay a property owner $5,336 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 9, 2019 | $5,336 | approved | |
| 02/20/19 | #30 | Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation carrying un-named streams under NH Route 104 in Alexandria, on the basis of | C.L.H. & Son Inc. | $177,714 | approved |