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 |
|---|---|---|---|---|---|
| 11/08/17 | #22 | Authorize the Division of Operations to accept and expend revenue in the amount of $789,750 from US Environmental Protection Agency for the NH Clean Diesel Emissions Reduction Program. Effective upon | $789,750 | approved | |
| 11/08/17 | #23 | Authorize the Bureau of Rail and Transit to accept and expend revenue in the amount of $325,000 from the Special Railroad Fund for the maintenance and repair of State-owned railroad lines. (2)Further | $325,000 | approved | |
| 11/08/17 | #26 | Authorize to accept and place on file the Bureau of Finance & Contracts’ report of all Small Claims in the previous first quarter of FY 2018 totaling $2,095.04 for individual amounts less than $1,000. | $2,095 | approved | |
| 11/08/17 | #27 | Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the state of Maine to allow the Department to reimburse Maine for half of the increased construction costs totaling | state of Maine | $176.7M | approved |
| 11/08/17 | #28 | Authorize the Bureau of Turnpikes to continue its membership and participation with the I-95 Corridor Coalition, University of Maryland, College Park, MD, by retroactively paying annual membership due | $35,000 | approved | |
| 11/08/17 | #29 | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exce | Federal Highway Administration | $63,250 | approved |
| 11/08/17 | #30 | Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for water quality related engineering services for various projected located throughout t | Vanasse Hangen Brustlin Inc. | $400,000 | approved |
| 11/08/17 | #31 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, through September 29, 2017. | approved | ||
| 11/08/17 | #32 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for roadway and intersection improvements along the intersection of US 3 and NH 25 in Meredith, on the | R.M. Piper Inc. | $2.6M | approved |
| 10/25/17 | #14 | Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period from August 29, 2017 through S | $15,000 | approved | |
| 10/25/17 | #15 | Authorize the Bureau of Right of Way to retroactively lease a 2,760 square foot parcel of State owned land located at the Southerly corner of Indian Brook Drive and Central Avenue in the City of Dover | $2,100 | approved | |
| 10/25/17 | #16 | Authorize the Bureau of Turnpikes to amend an existing service contract for the NH E-ZPass Back Office with Cubic Transportation Systems Inc., (originally approved by G&C on 10-7-15, item #25), to res | approved | ||
| 10/25/17 | #17 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation efforts for two bridges carrying NH 106 over the Soucook River in Loudon, on t | R.M. Piper Inc. | $1.6M | approved |
| 10/25/17 | #18 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $93,683 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $93,683 | approved | |
| 10/25/17 | #19 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to purchase Snow Removal Equipment for the Skyhaven Airport, in the amount of $477,978.78. Effective upon G&C ap | $477,979 | approved | |
| 10/25/17 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon to conduct a preliminary engineering and design to collect data and provide conceptual engineering for the future developmen | $199,500 | approved | |
| 10/25/17 | #21 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (phase II) at the Dillant-Hopkin | $3.9M | approved | |
| 10/11/17 | #13 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $65,000 to provide a portion of the funds required to match Federal Transit Administration grant funds for | $65,000 | approved | |
| 10/11/17 | #14 | Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 2+/- acres parcel of land located near the westerly side of Dorian Road in the Town of Windham to Phyl | approved | ||
| 10/11/17 | #15 | Authorize the Bureau of Right of Way to pay property owners $9,450 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 1-29, 2017. | $9,450 | approved | |
| 10/11/17 | #16 | Authorize the Bureau of Right of Way to sell a 0.21 +/- of an acre parcel of State owned land located on the northerly side of NH Route 11 in the Town of Sunapee to Lynne M. Bell, Trustee of the Lynne | $6,100 | approved | |
| 09/27/17 | #26 | Authorize the Bureau of Right of Way to sell a 9+/- acre parcel of State owned land located on the westerly side of Interstate 89 southerly of the Interstate 89 Exit 8 Interchange in the Town of Warne | $7,100 | approved | |
| 09/27/17 | #27 | Authorize the Bureau of Right of Way to sell a 0.62+/- of an acre parcel of State owned land improved with a single-family residence located at 216 Thompson Road in the Town of Conway to Richard J. Fl | $140,000 | approved | |
| 09/27/17 | #28 | Authorize the Bureau of Rail and Transit to enter into a contract with the NH Northcoast Railroad Company, Ossipee, NH, for track improvements on the NH Northcoast Railroad in Strafford and Carroll Co | NH Northcoast Railroad Company | $900,000 | approved |
| 09/27/17 | #29 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Concord for SBG-04-10-2013, for phases II & III, to install, construct, mark, and light and sign paral | $210,931 | approved | |
| 09/27/17 | #30 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-56, to conduct a re-evaluation of the existing airport Environmental Assessment to ensure that it conforms to the Natio | $137,750 | approved | |
| 09/13/17 | #17 | 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 12-14-11, item #117), for the | $2.9M | approved | |
| 09/13/17 | #18 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 10-17-12, item #87 | $186,483 | approved | |
| 09/13/17 | #19 | Authorize the Bureau of Construction to enter into a contract with Ray’s Electric and General Contracting Inc., Berlin, NH, for placement of a gateway sign, an interpretive sign, benches, historical d | Ray’s Electric and General Con | $228,579 | approved |
| 08/23/17 | #24 | Authorize the Bureau of Human Resources to retroactively pay Teresa Malloy Berry $2,170.12 for compensation due to missed increments on April 23, 2016 to June 8, 2017. 100% Highway Funds. | $2,170 | approved | |
| 08/23/17 | #25 | Authorize the Bureau of Finance & Contracts report that there were no Small Claims that were paid in the previous fourth quarter of FY 2017 for individual amounts less than $600. (2)Further authorize | $600 |
tabled
Wheeler
|
|
| 08/23/17 | #26 | NOT USED | not_used | ||
| 08/23/17 | #27 | Authorize the Bureau of Right of Way to convey a point of access to and from property on the easterly side of NH Route 125 in the town of Plaistow, known as Parcel No. 342, Project 10044B, “Plan of Pl | approved | ||
| 08/23/17 | #28 | Authorize the Bureau of Right of Way to pay property owners $40,915.76 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2017 through | $40,916 | approved | |
| 08/23/17 | #29 | Authorize the Bureau of Right of Way to sell a 2.8 +/- acre portion of State owned Controlled Access Right of Way located on the northerly side of NH Route 102 in the Town of Londonderry to the Town o | $360,000 | approved | |
| 08/23/17 | #30 | Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $28,167.24 for the period extending from April 1, 2017 through June 30, 2017. | $28,167 | approved | |
| 08/23/17 | #31 | Authorize the Bureau of Environment to submit an annual accounting of permit fees and Aquatic Resource Mitigation Fund (ARM) payments made during fiscal year 2017, to the Department of Environmental S | approved | ||
| 08/23/17 | #32 | Authorize the Bureau of Mechanical Services to retroactively contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding | various private contractors | approved | |
| 08/23/17 | #33 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-55, to establish airport fencing approximately 300 feet farther away from Runway 7-25 at the Lebanon Municipal Airport, | $637,000 | approved | |
| 08/23/17 | #34 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-61 to conduct a terminal study at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amo | Pease Development Authority, A | $373,350 | approved |
| 08/23/17 | #35 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-54, to correct Americans with Disabilities Act deficiencies at the Lebanon Airport Terminal Building at the Lebanon Mun | City of Lebanon, AIP-54 | $83,315 | approved |
| 08/23/17 | #36 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-58, to design, permit and bid the reconstruction of Runway 16-24-Phase 1 at the Portsmouth International Ai | $884,620 | approved | |
| 08/23/17 | #37 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, AIP-52, to grind tree stumps on an additional eight acres of uplands at the Lebanon Municipal | provide additional funding to | $19,875 | approved |
| 08/23/17 | #38 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-108, to reconstruct portions of Runway 24, Taxiway J and Taxiway J1 at the Manchester-Boston Regional | $2.2M | approved | |
| 08/23/17 | #39 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-59, to enter into a reimbursable agreement with the Federal Aviation Administration for the design of the r | Federal Aviation Administratio | $32,046 | approved |
| 08/23/17 | #40 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-109, to relocate Taxiway B; mill and overlay a portion of Taxiway H and to repair pavement at the Airc | $3.7M | approved | |
| 08/23/17 | #42 | Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend the vehicle warranty, software licensing, software escrow, | $1.8M | approved | |
| 08/23/17 | #43 | Authorize to accept and place on file the Bureau of Constructions quarterly basis summary of active projects that may require contingency use, for the period through July 3, 2017. | approved | ||
| 08/23/17 | #44 | Authorize the Bureau of Construction to enter into a contract with Premier Fence LLC, Avon, MA, for the repair of damaged beam guardrail and fencing on the Central and Eastern Turnpike system, on the | Premier Fence LLC | $214,284 | approved |
| 08/23/17 | #45 | Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for on-call engineering services for various bridge projects located throughout the | Stantec Consulting Services In | $750,000 | approved |