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 |
|---|---|---|---|---|---|
| 10/26/16 | #31 | Authorize the Bureau of Right of Way to 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 to Prime Circ | $2,100 | approved | |
| 10/26/16 | #32 | Authorize the Bureau of Right of Way to transfer 49.1 acre parcel of land, more or less, located in the City of Rochester, to the City of Rochester, retaining an “Executory Interest” to the NH Departm | approved | ||
| 10/26/16 | #33 | Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the Plymouth State University Sponsored Programs Administration, Plymouth, NH, for a cooperativ | Plymouth State University Spon | $55,000 | approved |
| 10/26/16 | #34 | Authorize to accept and place on file the Bureau of Highway Maintenance’s annual basis summary of contracts with various private contractors to assist with winter maintenance activities, emergency rep | approved | ||
| 10/26/16 | #35 | Authorize the Bureau of Materials & Research to enter into three (3) individual sole source Cooperative Project Agreements with the UNH Sponsored Programs Administration, Durham, NH, for a combined fe | UNH Sponsored Programs Adminis | $415,000 | approved |
| 10/26/16 | #36 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-107, in the amount of $3,710,700 to rehabilitate Taxiways A, B, and remove stub Taxiways C and D for t | $3.7M | approved | |
| 10/26/16 | #37 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of VT Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Chris Hickey, Campt | Wragg Bros. of VT Inc. | $21,350 | approved |
| 10/26/16 | #38 | Authorize the Bureau of Turnpikes to enter into a contract with Kent Clean Septic Service LLC, Auburn, NH, for septic pumping and cleaning, and sewer and floor drainage line jetting and routing servic | Kent Clean Septic Service LLC | $38,900 | approved |
| 10/26/16 | #39 | Authorize the Bureau of Construction to enter into a contract with Ted Berry Company Inc., Livermore, ME, for using an ultra violet cured-in-place pipelining system to rehabilitate a 30” reinforced co | Ted Berry Company Inc. | $46,305 | approved |
| 10/26/16 | #40 | Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing Inc., Portsmouth, NH, to operate the Portsmouth Transportation Center. Effective upon G&C approval or November 15 | Jalbert Leasing Inc. | approved | |
| 10/26/16 | #41 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines Inc., Concord, NH, to operate the Concord Intermodal Facility, Concord, NH. Effective upon G&C approval or No | Concord Coach Lines Inc. | approved | |
| 10/26/16 | #42 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to design and bid the rehabilitation of Taxiway “A” at the Concord Municipal Airport, Concord, NH, in the amount of $ | $189,557 | approved | |
| 10/05/16 | #13 | Authorize to budget and expend prior year carry-forward funds in the amount of $580,745 from the Special Railroad Fund for the maintenance and repair of State-owned railroad lines. (2)Further authoriz | $580,745 | approved | |
| 10/05/16 | #14 | Authorize to accept and place on file, the report of all permanent state-owned vehicle assignments. | approved | ||
| 10/05/16 | #15 | Authorize the Bureau of Right of Way to sell a 0.32 +/- of an acre parcel of State owned land located on the westerly side of the Spaulding Turnpike and northeasterly side of Silver Street in the Town | $3,000 | approved | |
| 10/05/16 | #16 | Authorize the Bureau of Right of Way to pay property owners $35,295 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective August 23, 2016 through September 2, 2016. | $35,295 | approved | |
| 10/05/16 | #17 | Authorize the Bureau of Aeronautics to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, for on-call aviation planning, engineering, and technical support servi | Jacobs Engineering Group Inc. | $500,000 | approved |
| 10/05/16 | #18 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,118,325 to Advance Transit Inc., Wilder, VT, to procure five (5) replacement transit vehicles. Effective upon G&C approval thro | $1.1M | approved | |
| 10/05/16 | #18A | Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY and Manchester, NH (originally approved by G&C on 2-20-13, item #88), to complete the final desi | Parsons Brinckerhoff Inc. | $11.6M | approved |
| 09/21/16 | #22 | Authorize the Bureau of Right of Way to pay property owners $120,997 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 10, 2016 through | $120,997 | approved | |
| 09/21/16 | #23 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide Intellig | Green Mountain Communications | $161,390 | approved |
| 09/21/16 | #24 | Authorize the Bureau of Materials & Research to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for a cooperative investigation on estimating the probabil | US Geological Survey | $98,000 | approved |
| 09/21/16 | #25 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, to provide a portion of the funds required to match Federal Transit Administration grant funds for the acqui | $37,206 | approved | |
| 09/21/16 | #26 | Authorize the Bureau of Rail & Transit to enter into an agreement with the firm of Steadman Hill Consulting Inc., Montpelier, VT, to develop a comprehensive statewide strategic transit assessment stud | firm of Steadman Hill Consulti | $320,000 |
approved
Wheeler
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| 09/21/16 | #27 | Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., for the preliminary and final design for the preservation efforts associated with the bridges carrying I-2 | Greenman-Pedersen Inc. | $297,244 | approved |
| 09/21/16 | #28 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $4,258,900 from the Turnpike General Reserve Account to budget and expend revenue for a professional services agreement for operati | Xerox State and Local Solution | $72.2M | approved |
| 09/21/16 | #29 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Co Inc., Methuen, MA, for replacement of old wooden post guardrail at 19 locations along NH 16 (Spaulding Turnpike) in | Delucca Fence Co Inc. | $732,765 | approved |
| 09/21/16 | #30 | Authorize the Bureau of Highway Design to amend a contract with McFarland Johnson Inc., Concord, NH and Binghamton, NY (originally approved by G&C on 7-10-13, item #115), to prepare the preliminary an | McFarland Johnson Inc. | $441,503 | approved |
| 09/21/16 | #30A | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Research and Development Agreement with the US Army Engineer Research and Development Center Cold Regions Research and E | US Army Engineer Research and | $48,850 | approved |
| 09/21/16 | #31 | Authorize to accept and expend federal funds in the amount of $26,181 from the US Department of Education, Bureau of Vocational Rehabilitation for the Client Assistance Program, to further fund the Cl | $26,181 | approved | |
| 09/21/16 | #32 | Authorize to host an Open House September 28, 2016 at the Philbrook Building. The event will mark the 26th anniversary of the passage of the Americans with Disabilities Act. (2)Further authorize to ac | $2,500 | approved | |
| 09/07/16 | #15 | Authorize the Bureau of Right of Way to pay property owners $74,640 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of July 22, 2016 through August 5, 2016 | $74,640 | approved | |
| 09/07/16 | #16 | Authorize the Bureau of Right of Way to pay property owners $10,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 6, 2016 through A | $10,000 | approved | |
| 09/07/16 | #17 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME, for track improvements on the St. Lawrence & Atlantic Railr | St. Lawrence & Atlantic Railro | $1.9M | approved |
| 09/07/16 | #18 | Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Manchester, NH, for the preliminary design for the replacement or rehabilitation of the Red List bridg | Kleinfelder Northeast Inc. | $165,918 | approved |
| 09/07/16 | #19 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with East Bluff Highlands Association, Stoneham, MA, and Eastbluff Village Condominium Association, Nashua, NH, for t | East Bluff Highlands Associati | $9,834 | approved |
| 09/07/16 | #20 | Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, and Pasadena, CA, for on-call Turnpike-related consulting services, for an amount not to e | Jacobs Engineering Group Inc. | $600,000 | approved |
| 09/07/16 | #21 | Authorize the Bureau of Bridge Design to enter into an agreement with CMA Engineers Inc., Portsmouth, NH, for the final design efforts for the rehabilitation of the Red List bridge (Br. No. 131/154) c | CMA Engineers Inc. | $124,571 | approved |
| 09/07/16 | #22 | Authorize the Bureau of Highway Design to amend a contract with Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA (originally approved by G&C on 8-10-11, item #135), for the final design for | Jacobs Engineering Group Inc. | $1.9M | approved |
| 09/07/16 | #23 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, for SBG-17-09-2016, to rehabilitate airfield pavements and pavement markings (Phase II) at the Mt. Washington Regi | $257,450 | approved | |
| 09/07/16 | #24 | Authorize the Bureau of Construction to enter into a contract with CWS Sliter and Sons Inc., d/b/a CWS Fence and Guardrail Co., Andover, NH, for replacing substandard cable and beam guardrail with sta | CWS Sliter and Sons Inc., d/b/ | $1.0M | approved |
| 09/07/16 | #25 | Authorize the Bureau of Construction to enter into a contract with American Excavating Corp, Derry, NH, for constructing turn lanes on NH 13 at the NH 130 (Milford Street) and Quimby Road intersection | American Excavating Corp | $522,544 | approved |
| 09/07/16 | #26 | Authorize the Bureau of Construction to enter into a contract with J. Parker & Daughters Construction, Pittsfield, NH, for slope stabilization and minor abutment repairs under the I-293 northbound and | J. Parker & Daughters Construc | $636,700 | approved |
| 08/24/16 | #18 | Authorize the Division of Project Development to establish a non-budgeted class in an accounting unit and to transfer $22,000 between accounts and classes. Effective upon G&C approval through June 30, | $22,000 | approved | |
| 08/24/16 | #19 | Authorize the Division of Aeronautics, Rail and Transit to transfer funds in and among accounting units in the amount of $324,800. Effective upon G&C approval through June 30, 2017. 100% Federal Funds | $324,800 | approved | |
| 08/24/16 | #20 | Authorize the Bureau of Environment to retroactively pay the Department of Environmental Services Aquatic Resource Mitigation Fund $15,840 as documented in an E-mail correspondence/ARM fund calculator | $15,840 | approved | |
| 08/24/16 | #21 | 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 July 2, 2016 through Ju | $100,000 | approved | |
| 08/24/16 | #22 | Authorize to accept and place on file the Bureau of Right of Way’s report to dissolve the layout established for Troy 10434, NH Route 12 Bypass. | approved | ||
| 08/24/16 | #23 | Authorize the Bureau of Materials & Research to enter into an agreement with the New England Boring Contractors of Derry, NH, for a total fee not to exceed $350,000 for the purpose of providing on-cal | $350,000 | approved | |
| 08/24/16 | #24 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Promotion Association, South Portland, ME, to participate in NETTCP’s training | Northern New England Concrete | $12,000 | approved |