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 |
|---|---|---|---|---|---|
| 12/21/16 | #31 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the University of Vermont Sponsored Project Administration, Burlington, VT, for an investigation of the costs, b | University of Vermont Sponsore | $85,000 | approved |
| 12/21/16 | #32 | Authorize the Bureau of Mechanical Services to amend a sole source contract with Assetworks LLC, Wayne, PA (originally approved by G&C on 3-26-14, item #74), to provide continued software maintenance | Assetworks LLC | $690,211 | approved |
| 12/21/16 | #33 | Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineers Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridge carrying NH Route 1B o | HDR Engineers Inc. | $908,777 | approved |
| 12/21/16 | #34 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the reconstruction of 2.4 miles of I-93 mainline (NH and SB) through Exit 4 interchange area, includin | R.S. Audley Inc. | $62.3M | approved |
| 12/21/16 | #35 | Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for bridge preservation work on the bridge carrying NH 16 over the Saco River in Conway, on the | CPM Constructors Inc. | $2.8M | approved |
| 12/21/16 | #36 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitating existing pavement along seven roadway segments in the central region, and for s | Pike Industries Inc. | $5.2M | approved |
| 12/21/16 | #37 | Authorize the Bureau of Construction to enter into a contract with CWSS Liter and Sons Inc., d/b/a CWS Fence and Guardrail Co, Andover, NH, for replacing substandard cable and beam guardrail with stan | CWSS Liter and Sons Inc., d/b/ | $478,434 | approved |
| 12/07/16 | #14 | Authorize the Division of Operations to establish a non-budgeted class in an accounting unit and to transfer $805,100 between various accounts and classes. Effective upon G&C approval through June 30, | $805,100 | approved | |
| 12/07/16 | #15 | Authorize the Division of Aeronautics, Rail and Transit to accept and expend revenue in the amount of $3,096,000 from the Congestion, Mitigation and Air Quality program for the purchase of six state-o | $3.1M | approved | |
| 12/07/16 | #16 | Authorize the Project Development Division to accept and expend revenue in the amount of $6,000,000 from the Federal Highway Administration to cover required reimbursement of right of way costs. Effec | $6.0M | approved | |
| 12/07/16 | #17 | Authorize the Bureau of Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an a | Federal Highway Administration | $109,800 | approved |
| 12/07/16 | #18 | Authorize the Bureau of Right of Way’s request to pay property owners $350,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7, 20 | $350,000 | approved | |
| 12/07/16 | #19 | 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 the rehabilitation of the | State of Vermont | approved | |
| 12/07/16 | #20 | Authorize the Bureau of Bridge Design to enter into an agreement with CLD Consulting Engineering Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout t | CLD Consulting Engineering Inc | $750,000 | approved |
| 12/07/16 | #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. | $750,000 | approved |
| 12/07/16 | #22 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-24-15, item #89), for the purchase | $928,818 | approved | |
| 12/07/16 | #23 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority to conduct an Airport Master Plan Update for Boire Field, Nashua, NH, in the amount of $422,750. Effective upon G | $422,750 | approved | |
| 12/07/16 | #24 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport to conduct an environmental assessment at the Laconia Municipal Airport, in the amount of $184,456.22. Effective upon G&C ap | $184,456 | approved | |
| 12/07/16 | #25 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority, NH, to conduct airport pavement maintenance, rehabilitation and marking of Taxiway H and associated public-acces | $1.6M | approved | |
| 12/07/16 | #26 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Town of Haverhill, NH, to prepare a Storm Water Pollution Prevention Plan for the Dean Memorial Airport in Haverhill, NH, in | $8,512 | approved | |
| 12/07/16 | #27 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to perform pavement maintenance, signage and marking (Phase II) at the Laconia Municipal Airport in the amount of | $233,630 | approved | |
| 12/07/16 | #28 | Authorize the Bureau of Construction to enter into a contract with CPM Constructors, Freeport, ME, for bridge rehabilitation work on Bridge Street and River Road over the Connecticut River between the | CPM Constructors | $4.6M | approved |
| 12/07/16 | #29 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing NH 16 in Gorham, beginning at the northern intersection with US 2 proceeding north | Pike Industries Inc. | $1.8M | approved |
| 12/07/16 | #30 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on I-93 in two sections, Manchester, Hooksett and Concord, on the basis of a low bi | Annseal Inc. | $423,800 | approved |
| 12/07/16 | #31 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for roadway improvements at the intersection of White Oak Road and Peacham Road in Barnst | F.L. Merrill Construction Inc. | $3.3M | approved |
| 12/07/16 | #32 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for rehabilitation of the red-listed bridges that carry I-93 northbound and southbound over Winni | Beck & Bellucci Inc. | $8.5M | approved |
| 11/18/16 | #22 | Authorize the Bureau of Right of Way to pay property owners $100,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 6, 2016 through | $100,000 | approved | |
| 11/18/16 | #23 | Authorize the Bureau of Transportation Systems Management & Operations to exercise a retroactive extension option for the current partnership agreement with TrafficLand Incorporated, Fairfax, VA (orig | TrafficLand Incorporated | approved | |
| 11/18/16 | #24 | Authorize the Bureau of Materials & Research to continue sole source participation in the American Association of State Highway and Transportation Officials of Washington DC Materials Reference Labora | $20,000 | approved | |
| 11/18/16 | #25 | Authorize to accept and place on file the Bureau of Mechanical Services’ amended Equipment Acquisition Plan for Fiscal Year 2017. | approved | ||
| 11/18/16 | #26 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Bristol, to provide funding under the Federal Safe Routes to School Program through a local projec | Town of Bristol | approved | |
| 11/18/16 | #27 | Authorize to accept and place on file the summary report of agreements paid for the fiscal year ending June 30, 2016. | approved | ||
| 11/18/16 | #28 | Authorize the Bureau of Environment to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees, for Department construction projects and main | approved | ||
| 11/18/16 | #29 | Authorize to accept and place on file the Bureau of Finance & Contracts report of all paid Small Claims in the previous first quarter of FY 2017 totaling $1,019.99 for individual amounts less than $60 | $1,020 | approved | |
| 11/18/16 | #30 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for the period through September 23, 2016. | approved | ||
| 11/18/16 | #31 | 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 $76,390.99 for the period extending from July 1, 2016 throu | $76,391 | approved | |
| 11/18/16 | #32 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority for SBG-15-07-2016 to construct the rehabilitation and expansion of taxilanes and the associated drainage system | $1.7M | approved | |
| 11/18/16 | #33 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, for SBG-08-15-2016 to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (Phase 1) at | $402,800 | approved | |
| 11/18/16 | #34 | Authorize the Bureau of Aeronautics to enter into a contract with Kirila Fire Training Facilities Inc., Brookfield, OH, to purchase and install equipment for safety improvements to the NH Aircraft Res | Kirila Fire Training Facilitie | $399,000 | approved |
| 11/18/16 | #35 | Authorize the Bureau of Rail & Transit to enter into transportation vehicle agreements with the sub-grantees as detailed in letter dated October 17, 2016. Effective upon G&C approval through the date | approved | ||
| 11/18/16 | #36 | Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for installation of scour countermeasures on the Cresson Covered Bridge in Swanzey and the As | B.U.R. Construction LLC | $686,950 | approved |
| 11/18/16 | #37 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement and bridge rehabilitation along I-93 in Thornton and Woodstock, on the basis o | Continental Paving Inc. | $9.9M | approved |
| 11/18/16 | #38 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for replacing a deteriorated 9’ by 5’ reinforced concrete box culvert carrying NH Route | Weaver Bros. Construction Co., | $669,520 | approved |
| 11/18/16 | #39 | Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., Concord, VT, for replacing the structurally deficient bridge carrying NH 145 over Bishop Brook in Stewartst | Austin Construction Inc. | $1.4M | approved |
| 11/18/16 | #40 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing US 1 north of Rocks Road in Seabrook, 3.4 miles through Hampton Falls to Park Avenu | Brox Industries Inc. | $2.9M | approved |
| 11/18/16 | #41 | Authorize the Bureau of Construction to enter into a contract with George R. Cairns & Son Inc., Windham, NH, for the construction of a park and ride facility just east of the I-93 Exit 3 northbound of | George R. Cairns & Son Inc. | $1.7M | approved |
| 10/26/16 | #27 | Authorize the Bureau of Right of Way to pay property owners $53,800 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 2, 2016 throug | $53,800 | approved | |
| 10/26/16 | #28 | Authorize the Bureau of Right of Way to pay property owners $14,850 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 26, 2016 throu | $14,850 | approved | |
| 10/26/16 | #29 | Authorize the Bureau of Right of Way to sell a 4.3 +/- acre parcel of State owned land located on the southeast corner of NH Route 123 and Cobb Hill Road in the Town of Alstead to Richard Henderson an | $27,000 | approved | |
| 10/26/16 | #30 | Authorize the Bureau of Right of Way to sell a 1.12 +/- acre parcel of State owned land located on the southerly side of NH Route 286 in the Town of Seabrook to Fabian Boyd for $8,500 which includes a | $8,500 | approved |