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 |
|---|---|---|---|---|---|
| 09/05/18 | #16 | Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for on-call engineering services for various bridge projects located throughout the State, f | HEB Engineers Inc. | $1.0M | approved |
| 09/05/18 | #17 | Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for the final design for the rehabilitation of the bridge carrying East Thetford Roa | Stantec Consulting Services In | $390,309 | approved |
| 09/05/18 | #18 | Authorize the Division of Operations Public Works Committee to accept as a gift to the State, and expend funds in the amount of $25,523 to cover expenditures for the Public Works Memorial. Effective u | $25,523 | approved | |
| 09/05/18 | #19 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for permanent pavement repairs to damage due to October 29, 2017 storm event in the District 2 area, on | GMI Asphalt LLC | $570,402 | approved |
| 09/05/18 | #20 | Authorize the Bureau of Construction to enter into a contract with R. S. Audley Inc., Bow, NH, for bridge preservation efforts for the bridges carrying I-293 EB & WB over the Merrimack River, on the b | R. S. Audley Inc. | $4.6M | approved |
| 08/22/18 | #12 | Authorize the Bureau of Human Resources to retroactively pay Richard Drew, Highway Maintainer III, $1,655.13 for compensation due to missed increments from August 17, 2017 to June 21, 2018. 100% Highw | $1,655 | approved | |
| 08/22/18 | #13 | Authorize the Bureau of Human Resources to retroactively pay Gary LeBlanc, Assistant Highway Patrol Foreman, $2,217.60 for compensation due to missed increments from July 28, 2017 to June 21, 2018. 10 | $2,218 | approved | |
| 08/22/18 | #14 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $275,000 to provide half of the funds required to match Federal Transit Administration grant funds for eli | $275,000 | approved | |
| 08/22/18 | #15 | Authorize the Bureau of Planning and Community Assistance to enter into Local Project Agreements (and their amendments) with municipalities and other eligible for State Bridge Aid. Effective upon G&C | approved | ||
| 08/22/18 | #16 | Authorize the Bureau of Finance and Contracts to enter into an agreement with Joseph Merritt & Co., Inc., Barnstead, NH, for a lease purchase for the HP Pagewide XL 5100 Wide Format Engineering Multi- | Joseph Merritt & Co., Inc. | $73,500 | approved |
| 08/22/18 | #17 | Authorize the Bureau of Highway Design to retroactively amend a contract with R&T Electric Inc., Concord, NH, to perform electrical work in conjunction with the rearrangement of office space in the Jo | R&T Electric Inc. | $17,509 | approved |
| 08/22/18 | #18 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for permanent pavement repairs to damage due to October 29, 2017 storm events in the District I ar | Pike Industries Inc. | $514,068 | approved |
| 08/22/18 | #19 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, ite | $6.6M | approved | |
| 08/22/18 | #20 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for widening NH 106 from 800’ south of Mudgett Hill Road to 1,400’ north of the NH Moto | Weaver Bros. Construction Co., | $2.6M | approved |
| 08/22/18 | #21 | Authorize the Bureau of Bridge Design to enter into an agreement with GM2 & Associates Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for | GM2 & Associates Inc. | $1.0M | approved |
| 08/22/18 | #21A | Authorize the Bureau of Turnpikes to enter into a contract with Affinity LED Light LLC, Portsmouth, NH, for conversion of highway lighting from existing Mercury Vapor and High Pressure Sodium to Light | Affinity LED Light LLC | $36,504 | approved |
| 08/08/18 | #15 | 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 2018, to the Department of Envi | approved | ||
| 08/08/18 | #16 | Authorize the Bureau of Right of Way to pay property owners $2,239,700 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from June 14, 2018 | $2.2M | approved | |
| 08/08/18 | #17 | Authorize the Bureau of Right of Way to pay property owners $5,900 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from June 29, 2018 thro | $5,900 | approved | |
| 08/08/18 | #18 | Authorize the Bureau of Right of Way to pay property owners $19,300 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from July 11, 2018 thr | $19,300 | approved | |
| 08/08/18 | #19 | Authorize the Bureau of Right of Way to sell a 15 +/- acre parcel of State owned land improved with a single-family residence located in the Town of Troy to Billie Kirker for $125,000 plus a $1,100 ad | $125,000 | approved | |
| 08/08/18 | #20 | Authorize the Bureau of Right of Way to sell a 0.83 +/- acre parcel of State owned land improved with a single-family residence located in the Town of Troy to Adam Jenisch for $85,000 plus a $1,100 ad | $85,000 | approved | |
| 08/08/18 | #21 | Authorize the Bureau of Right of Way to sell a 2.6 +/- acre parcel of State owned land located on the easterly side of Main Street, adjacent to Lake Mascoma in the Town of Enfield to the Town of Enfie | $127,500 | approved | |
| 08/08/18 | #22 | Authorize the Bureau of Right of Way to sell a 3.3 +/- acre parcel of State owned land located on the easterly side of NH Route 25 in the Town of Wentworth to Granetta K Morse for $3,900 plus a $1,100 | $3,900 | approved | |
| 08/08/18 | #23 | Authorize the Bureau of Construction to enter into a contract amendment with R.S. Audley Inc., Bow, NH (originally approved by G&C on 2-21-18, item #16), for replacement of the Mill Street Bridge over | $1.3M | approved | |
| 08/08/18 | #24 | Authorize the Bureau of Construction to enter into a contract amendment with C.L.H. & Son Inc., Auburn, ME ( originally approved by G&C on 12-20-17, item #35), for the rock face stabilization work, by | $1.9M | approved | |
| 08/08/18 | #25 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, in the amount of $10,214,879 to reconfigure Taxiways P and U as part of a Runway Incursion Mitigation Proj | $10.2M | approved | |
| 08/08/18 | #26 | Authorize the Bureau of Bridge Design to enter into an agreement with TranSystems Corporation, for the preliminary design, final design, public involvement process, and associated environmental & cult | TranSystems Corporation | $329,983 | approved |
| 08/08/18 | #27 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $832,500 to Advance Transit Inc., Wilder, VT, to procure two replacement 30-foot buses. Effective upon G&C approval through June 3 | $832,500 | approved | |
| 07/27/18 | #8 | Authorize the Project Development Division to accept and expend revenue in the amount of $5,245,000 from the Federal Highway Administration to cover required reimbursement of right of way costs. Effec | $5.2M | approved | |
| 07/27/18 | #9 | Authorize the Bureau of Rail & Transit to amend a sole source agreement with Trapeze Software Group Inc., Scottsdale, AZ (originally approved by G&C on 11-17-10, item #216), for hosting and maintenanc | Trapeze Software Group Inc. | $357,945 | approved |
| 07/27/18 | #10 | Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Henniker (originally approved by G&C on 4-3-13, item #80), to provide funding and services under the Fe | $5.2M | approved | |
| 07/11/18 | #17 | Authorize the Bureau of Right of Way to sell a 3.8 +/- acre parcel of state owned land located on the westerly side of NH Route 11 in the Town of Alton to Rand Hill Realty LLC, Gary Connelly, Sole Mem | $57,501 | approved | |
| 07/11/18 | #18 | Authorize the Bureau of Right of Way to pay property owners $38,300 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from May 15, 2018 th | $38,300 | approved | |
| 07/11/18 | #19 | Authorize the Bureau of Rail & Transit to retroactively pay SUR Construction Inc., Rochester, NH, an amount up to $12,760.75 as a sole source vendor, to perform emergency repairs of a large sink hole | $12,761 | approved | |
| 07/11/18 | #20 | Authorize the Bureau of Turnpikes to enter into a contract with Boraczek Septic and Drain Inc., Hampstead, NH, on the basis of a low bid in the amount of $34,450 for septic pumping and cleaning, and s | Boraczek Septic and Drain Inc. | $34,450 | approved |
| 07/11/18 | #21 | Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a total fee not to exceed $24,955. F | UNH Sponsored Programs Adminis | $24,955 |
tabled
Volinsky
|
| 06/20/18 | #45 | Authorize the Bureau of Highway Design to enter into a retroactive arrangement with Material Installations Inc., Merrimack, NH, to disassemble furniture, move the furniture and files out of work areas | $3,200 | approved | |
| 06/20/18 | #46 | Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance based upon a single bid, not to exceed | Konica Minolta Business Soluti | $1,750 | approved |
| 06/20/18 | #47 | Authorize the Bureau of Construction to enter into a contract amendment with Severino Trucking Co Inc., Candia, NH (originally approved by G&C on 8-24-16, item #33), for reconstructing the Spaulding T | $69.3M | approved | |
| 06/20/18 | #48 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for reconstruction work at the unsignalized NH 101 EB off ramp/NH 101A interchange in Amh | F.L. Merrill Construction Inc. | $1.5M | approved |
| 06/20/18 | #49 | Authorize the Division of Operations to transfer $380,000 between various accounts and classes. Effective July 1, 2018 through June 30, 2019. Contingent upon Fiscal Committee approval on June 15, 2018 | $380,000 | approved | |
| 06/20/18 | #50 | Authorize the Division of Project Development to transfer $1,640,677 between various classes. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approval on June 15, 2 | $1.6M | approved | |
| 06/20/18 | #51 | Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $312,754 from the NH Department of Administrative Services for the disposition of state-owned commut | $312,754 | approved | |
| 06/20/18 | #52 | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau o | R.G. Tombs Door Company Inc. | $45,560 | approved |
| 06/20/18 | #53 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Martha Riendea | Wragg Bros. of Vermont Inc. | $19,698 | approved |
| 06/20/18 | #54 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Stephen Burns, | Wragg Bros. of Vermont Inc. | $19,378 | approved |
| 06/20/18 | #55 | 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 on 6-7-17, item #37), f | $1.4M | approved | |
| 06/20/18 | #56 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary, for the period through April 2, 2018, of active projects that may require contingency use. | approved | ||
| 06/20/18 | #57 | Authorize the Bureau of Construction to enter into a contract with L.A. Brochu Inc., Concord, NH, for establishing wildflower beds along roadways throughout the State utilizing funds through the Moose | L.A. Brochu Inc. | $196,822 |
approved
Kenney, Wheeler
|