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 |
|---|---|---|---|---|---|
| 11/18/15 | #17 | Authorize the Bureau of Mechanical Services to amend the Equipment Acquisition Plan (originally approved by G&C on 8-26-15, item #27), by adding additional equipment as result of an additional $600,00 | $600,000 | approved | |
| 11/18/15 | #18 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $224,948.38 as documented in E-mail correspondence, approval letters, and ARM fund | $224,948 | approved | |
| 11/18/15 | #19 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, item #164), for the Motor Safety Patrol in | $518,280 | approved | |
| 11/18/15 | #20 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority, to perform airport pavement maintenance and paint marking and to prepare a Storm Water Pollution Prevention Plan | Laconia Airport Authority | $155,283 | approved |
| 11/18/15 | #21 | Authorize the Bureau of Aeronautics to amend a grant with the Town of Whitefield, NH (originally approved by G&C on 11-17-10, item #207), to design, reconstruct and expand the terminal aircraft-parkin | $789,948 | approved | |
| 11/18/15 | #22 | Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Belmont, NH, for bridge rehabilitation on the bridge carrying US 2 over Israel River in the Town of Jefferson, on the | Winterset Inc. | $1.2M | approved |
| 11/18/15 | #23 | Authorize the Bureau of Construction to enter into a contract with Miller Construction Inc., Windsor, VT, for bridge rehabilitation work on US 4 over the Mascoma River in the Town of Canaan, on the ba | Miller Construction Inc. | $1.0M | approved |
| 11/04/15 | #21 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous first quarter of FY 2016 totaling $1,354.30 for individual amounts less than $600. (2)Further authorize t | $1,354 | approved | |
| 11/04/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $11,383.30 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 10, 2015 th | $11,383 | approved | |
| 11/04/15 | #23 | 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 October 1, 2015. | approved | ||
| 11/04/15 | #24 | 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 $84,860.47 for the period extending from July 1, 2015 throu | $84,860 | approved | |
| 11/04/15 | #25 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Tasker Well Company Inc., Northwood, NH, for a 6-inch drilled well and pump on the property of the Northwood Fi | Tasker Well Company Inc. | $20,800 | approved |
| 11/04/15 | #26 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to design, permit and bid the rehabilitation and expansion of taxilanes and the associated drainage system at th | Pease Development Authority to | $123,105 | approved |
| 11/04/15 | #27 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge rehabilitation work on the bridges carrying I-89 NB and SB over Hardy Hill Road in the | Beck & Bellucci Inc. | $2.8M | approved |
| 10/21/15 | #19 | Authorize the Division of Project Development to transfer $1,500,000 between various accounts and classes. Effective upon G&C approval through June 30, 2016. Contingent upon Fiscal Committee approval | $1.5M | approved | |
| 10/21/15 | #20 | Authorize the Bureau of Finance and Contracts to retroactively pay Cheryl Rasmussen, Civil Engineer II, $4,610 for compensation due to a missed labor grade increase with current fiscal years funds tha | $4,610 | approved | |
| 10/21/15 | #21 | Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, to provide business development training and resources to Disadvantaged Business En | Hessel and Associates LLC | $57,199 |
approved
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| 10/21/15 | #22 | 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 des | Parsons Brinckerhoff Inc. | $11.1M | approved |
| 10/21/15 | #23 | Authorize the Bureau of Construction to enter into a contract with East Coast Signal Inc., Deerfield, NH, for retrofitting all signal head backplates at ninety intersections with 2” fluorescent yellow | East Coast Signal Inc. | $386,207 | approved |
| 10/21/15 | #24 | Authorize the Bureau of Aeronautics to amend a grant with the Town of Whitefield, NH (originally approved by G&C on 6-3-09, item #204), to construct, mark, light and sign taxiway “C” at the Mount Wash | $317,750 | approved | |
| 10/21/15 | #25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to replace the airline terminal roof top air handling unit (Phase 1) at the Manchester-Boston Regional Airport, in the a | $2.1M | approved | |
| 10/21/15 | #26 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to design the rehabilitation of airfield pavements and pavement markings at the Mount Washington Regional airport, | $56,430 | approved | |
| 10/21/15 | #27 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land in the approach to Runway 32 at Boire Field, Nashua, NH, in the amount of $380,000. Effective upon | Nashua Airport Authority to ac | $380,000 | approved |
| 10/07/15 | #21 | Authorize the Division of Project Development to accept and expend revenue in the amount of $300,000 for the Strategic Highway Research Program Implementation Assistance Program. Effective upon G&C ap | $300,000 | approved | |
| 10/07/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $416,736.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 20, 2015 thro | $416,736 | approved | |
| 10/07/15 | #23 | Authorize the Bureau of Right of Way to grant an access point (ingress only) through the Limited Access Right of Way of NH Route 11 located in Gilford to Gilford Airport Plaza LLC for $36,100 which in | $36,100 | approved | |
| 10/07/15 | #24 | Authorize the Bureau of Turnpikes to retroactively pay R.S. Audley Inc., Bow, NH, an amount up to $60,000 and Continental Paving of Londonderry, an amount up to $15,000, both as sole source vendors, t | $60,000 | approved | |
| 10/07/15 | #25 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $4,500,000 from the Turnpike General Reserve Account to budget and expend revenue for the design, testing, installation and consult | Cubic Transportation Systems I | $51.9M | approved |
| 10/07/15 | #26 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to modify the passenger flow area in the non-secure section on the second floor in the terminal building at the Mancheste | $3.0M | approved | |
| 10/07/15 | #27 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire easements and remove obstructions in the Runway 35 approach surface at the Manchester-Boston Regional Airport, | $473,464 | approved | |
| 10/07/15 | #28 | Authorize the Bureau of Aeronautics to award a grant to the City of Claremont to design and bid a conventional hanger (phase I) at the Claremont Municipal Airport, Claremont, NH, in the amount of $69, | City of Claremont to design an | $69,350 | approved |
| 10/07/15 | #29 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., to perform the second phase of a turnpike transportation system upgrade along 3 miles of the F.E. E | Vanasse Hangen Brustlin Inc. | $2.3M | approved |
| 10/07/15 | #30 | Authorize the Bureau of Construction to enter into a contract with A.R. Couture Construction Corp., Berlin, NH, for reconstructing the existing 3-way un-signalized triangle intersection of US Route 2 | A.R. Couture Construction Corp | $963,003 | approved |
| 09/16/15 | #17 | Authorize the Bureau of Turnpikes to transfer funds within Turnpike Fund accounting units in the amount of $84,500. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $84,500 | approved | |
| 09/16/15 | #18 | Authorize the Division of Operations to transfer $95,000 between Highway Fund accounts and classes. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $95,000 | approved | |
| 09/16/15 | #19 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $750,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $750,000 | approved | |
| 09/16/15 | #20 | Authorize the Bureau of Rail and Transit to pay the City of Nashua, NH, an amount not to exceed $35,000 to match Federal Funds for a compressed natural gas retrofit of the City of Nashua’s transit gar | $35,000 | approved | |
| 09/16/15 | #21 | Authorize the Bureau of Finance & Contracts to pay retroactive membership dues in the amount of $197,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $197,000 |
approved
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| 09/16/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $1,308,033 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 30, 2015 through | $1.3M | approved | |
| 09/16/15 | #23 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, for improvements to the terminal area (loop) road and the family restrooms in the terminal | $41,051 | approved | |
| 09/16/15 | #24 | Authorize the Bureau of Materials and Research to enter into a contract amendment with Pathway Services Inc., Tulsa, OK, (originally approved by G&C on 6-30-09, item #229), to extend the vehicle warra | $1.7M | approved | |
| 09/16/15 | #25 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for the final design of the superstructure replacement and widening to address the Red List b | McFarland-Johnson Inc. | approved | |
| 09/16/15 | #26 | Authorize the Bureau of Construction to enter into a contract with D.R. Key Corporation, Lebanon, NH, for pedestrian safety improvements at the intersection of NH Route 10, Oak Ridge Road and Gould Ro | D.R. Key Corporation | $169,866 | approved |
| 09/16/15 | #27 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of approximately 14,000 linear feet of rail at 8 locations in Dover and Bedf | Delucca Fence Company Inc. | $511,892 | approved |
| 09/16/15 | #28 | Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for resurfacing in the area of the confluence of I-93 & NH 101 in the City of Manchester, on the ba | Gorman Group LLC | $2.2M | approved |
| 08/26/15 | #18 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Towns of Ossipee and Bradford, to provide funding and services under the National Historic Covered Bridge Pr | $1.8M | approved | |
| 08/26/15 | #19 | Authorize the Bureau of Finance and Contracts to retroactively pay Benjamin Gelinas, Automotive Technician, $1,290.08 for prior year position labor grade reallocation with current fiscal year funds. 3 | $1,290 | approved | |
| 08/26/15 | #20 | Authorize the Bureau of Finance and Contracts to retroactively pay Brian Howard, Automotive Technician, $1,042.05 for prior year position labor grade reallocation with current fiscal year funds. 3.7% | $1,042 | approved | |
| 08/26/15 | #21 | Authorize the Bureau of Finance and Contracts to retroactively pay Jeremy Minery, Automotive Technician, $1,094.59 for prior year position labor grade reallocation with current fiscal year funds. 3.7% | $1,095 | approved | |
| 08/26/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $160,354 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of June 26, 2015 through July 29, 2015 | $160,354 | approved |