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 |
|---|---|---|---|---|---|
| 10/31/18 | #31 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 300 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the Town o | $7,000 | approved | |
| 10/31/18 | #32 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 450 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City o | $7,000 | approved | |
| 10/31/18 | #33 | Authorize the Bureau of Right of Way to pay property owners $810,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 19, 20 | $810,000 | approved | |
| 10/31/18 | #34 | Authorize the Division of Operations, Public Works Committee to accept as a gift to the State, and expend funds as they determine in the amount of $5,039 to cover expenditures for the Public Works Mem | $5,039 | approved | |
| 10/31/18 | #35 | Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $49,345.94 for the period extending from July 1, 2018 through September 30, 2018. These | $49,346 | approved | |
| 10/31/18 | #36 | Authorize the Bureau of Right of Way to pay property owners $5,850 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 7, 2018 | $5,850 | approved | |
| 10/31/18 | #37 | Authorize the Bureau of Right of Way to pay property owners $720,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from October 4, 2018 | $720,000 | approved | |
| 10/31/18 | #38 | Authorize to accept and place on file the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2018 totaling $10,866.25 for individual amounts less than $1,000. (2)Further aut | $10,866 | approved | |
| 10/31/18 | #39 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $83,000 | approved | |
| 10/31/18 | #40 | Authorize the Bureau of Mechanical Services to enter into a retroactive agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Service | Unifirst Corporation | $24,100 | approved |
| 10/31/18 | #41 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11-12 | approved | ||
| 10/31/18 | #42 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing two segments on I-89 in the towns of Sutton and New London, on the basis of a low | Pike Industries Inc. | $2.0M | approved |
| 10/31/18 | #43 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing approximately 13.5 miles along NH 28, on the basis of a low bid of $5,308,013.40. | Pike Industries Inc. | $5.3M | approved |
| 10/31/18 | #43A | Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deere Credit Inc., Johnston, IA, for 66 loader backhoes on th | Nortrax Inc. | $5.2M | approved |
| 10/17/18 | #8 | Authorize the Bureau of Construction to enter into a retroactive contract with Weaver Bros. Construction Co., Inc., Bow, NH, for emergency roadway repair located on NH 118 in Warren, on the basis of a | Weaver Bros. Construction Co., | $2.3M | approved |
| 10/17/18 | #9 | Authorize the Bureau of Construction to enter into a contract with CW Sliter and Sons Inc., d/b/a CWS Fence and Guardrail Co., Andover, NH, to install a new guardrail to meet current standards, on the | CW Sliter and Sons Inc., d/b/a | $959,416 | approved |
| 10/17/18 | #10 | Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., d/b/a Stephen Austin Co., Concord, VT, for replacement of the bridge carrying NH 18 over the Lafayette Broo | Austin Construction Inc., d/b/ | $1.0M | approved |
| 10/17/18 | #11 | Authorize the Bureau of Construction to enter into a contract with Spears Bros. Building Salvage & Wrecking, Laconia, NH, for demolition of three buildings in Litchfield, on the basis of a low bid of | Spears Bros. Building Salvage | $115,129 | approved |
| 10/17/18 | #12 | Authorize the Bureau of Rail & Transit to enter into an agreement with Alta Planning + Design Inc., Cambridge, MA, for the development of a Statewide Pedestrian and Bicycle Transportation Plan, for an | Alta Planning + Design Inc. | $284,230 | approved |
| 10/17/18 | #12A | Authorize the Bureau of Rail & Transit to accept the gift of a parcel(s) of land in Salem, NH, from Demoulas Super Markets Inc., Black Brook Realty Tuscan Village North LLC, Tuscan Village Residential | approved | ||
| 10/17/18 | #12B | Authorize the Bureau of Construction to enter into a contract with Reed & Reed General Contractors, Woolwich, ME, for the replacement of 3 red-list bridges and reconstruction or rehabilitation of 3.5 | Reed & Reed General Contractor | $17.0M | approved |
| 10/03/18 | #17 | Authorize the Bureau of Operations to accept and expend revenue in the amount of $106,250 from the NH Department of Environmental Services for the NH Clean Diesel Emissions Reduction Program. Effectiv | $106,250 | ||
| 10/03/18 | #18 | Authorize the Bureau of Operations to establish various non-budgeted classes in various accounting units and to transfer $64,050 between various accounts and classes. Effective upon G&C approval throu | $64,050 | approved | |
| 10/03/18 | #19 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester for a reimbursable agreement with the Federal Aviation Administration Tech Operations for Design Review and Construction | City of Manchester | $95,460 | approved |
| 10/03/18 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire three parcels of land for the RIM (Runway Incursion Mitigation) projects and one easement to remove obstructio | $50,749 | approved | |
| 10/03/18 | #21 | Authorize the Bureau of Planning & Community Assistance to enter into agreements with the list of sub-recipients as detailed in letter dated August 23, 2018, to provide funding and services under the | $9.4M | approved | |
| 10/03/18 | #22 | Authorize the Bureau of Planning and Community Assistance to retroactively amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C on 9-17-14, item #21), to provi | Vanasse Hangen Brustlin Inc. | approved | |
| 10/03/18 | #23 | Authorize the Bureau of Right of Way to sell an access point through the Limited Access Right of Way of NH Route 125 located on the northwesterly side of NH Route 125 in the Town of Kingston to Kingst | $191,000 | approved | |
| 10/03/18 | #24 | NOT USED | not_used | ||
| 10/03/18 | #25 | Authorize to award a grant to the City of Lebanon to acquire snow removal equipment for the Lebanon Municipal Airport, in the amount of $507,300. Effective upon G&C approval through August 16, 2022. 9 | $507,300 | approved | |
| 10/03/18 | #26 | Authorize the Bureau of Right of Way to pay property owners $9,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from August 28, 2018 t | $9,000 | approved | |
| 10/03/18 | #27 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay property owners $17,980 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the peri | $17,980 | approved | |
| 10/03/18 | #28 | Authorize the Bureau of Construction to enter into a contract amendment with Evroks Corporation, Winnisquam, NH, for bridge preservation work on three bridges in the Towns of Andover and Danbury, by i | $1.8M | approved | |
| 10/03/18 | #29 | Authorize the Bureau of Rail and Transit to enter into a lease agreement with Bay Reach Realty Group for an 858 square foot parcel of state-owned railroad property located on the Concord-Lincoln Railr | Bay Reach Realty Group | $7,500 | approved |
| 10/03/18 | #30 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Tilson Technology Management Inc., Portland, ME (originally approved by G&C on 3-22-17, i | $4.4M | approved | |
| 10/03/18 | #31 | Authorize the Bureau of Right of Way to pay property owners $13,250 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from August 7, 2018 th | $13,250 | approved | |
| 10/03/18 | #32 | Authorize the Bureau of Materials & Research to continue sole source participation in the American Association of State Highway and Transportation Officials resource accreditation program, Washington, | $20,000 | approved | |
| 10/03/18 | #33 | Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled servi | Consolidated Utility Equipment | $84,717 | approved |
| 09/20/18 | #24 | Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Salem (originally approved by G&C on 1-16-08, item #211), by increasing the amount by $5,228,200 from $ | $6.1M | approved | |
| 09/20/18 | #25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to remove obstructions (trees) at the approach end of Runway 35 at the Manchester-Boston Regional Airport, in the amount | $1.2M | approved | |
| 09/20/18 | #26 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, to conduct an update to the Airport Master Plan Study at the Manchester-Boston Regional Airport, in the am | $210,026 | approved | |
| 09/20/18 | #27 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase I to expand the airport terminal building to enable a more efficient movement of passengers through t | $1.7M | approved | |
| 09/20/18 | #28 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester (originally approved by G&C on 10-7-15, item #27), to acquire easements and remove obstruct | $471,288 | approved | |
| 09/20/18 | #29 | Authorize the Bureau of Construction to enter into a contract with Aulson Company LLC, Methuen, MA, for removal of lead-containing paint and maintenance repainting of two steel beam overpass bridges s | Aulson Company LLC | $1.7M | approved |
| 09/20/18 | #30 | Authorize the Bureau of Highway Design to enter into an agreement with the firm of McFarland-Johnson Inc., Concord, NH, for improvements to a five-mile section of NH Route 108 in the cities of Dover, | firm of McFarland-Johnson Inc. | $1.4M | approved |
| 09/20/18 | #30A | Authorize the Bureau of Aeronautics to accept a grant from the Federal Aviation Administration in the amount of $146,340 to provide funding to design the rehabilitation of a fuel spill area, Phase 1 f | $146,340 | approved | |
| 09/05/18 | #12 | Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with work to improve the pavement su | State of Vermont | approved | |
| 09/05/18 | #13 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $29,766.07 for the period extending from April 1, 2018 thro | $29,766 | approved | |
| 09/05/18 | #14 | Authorize the Bureau of Right of Way’s request to pay property owners $67,100 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from July 1 | $67,100 | approved | |
| 09/05/18 | #15 | Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call engineering services for various bridge projects located throughout the State, | Greenman-Pedersen Inc. | $1.0M | approved |