Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| 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 |
| Severino Trucking Co Inc. | 1 | $67.1M |
| E.D. Swett Inc. | 12 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,577 | $4.22B |
| other | 1,470 | $3.45B |
| grant | 216 | $290.7M |
| transfer | 175 | $317.8M |
| nomination | 117 | $109.2M |
| lease | 108 | $25.4M |
| amendment | 107 | $331.5M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 2 | $46,329 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/13/15 | #15 | Authorize the Bureau of Right-of-Way to sell a 0.54 +/- of an acre parcel of State owned land located on the southeasterly corner of NH Route 28 and Harris Road in the Town of Windham to Michael Terri | $77,500 | approved | |
| 02/25/15 | #18 | Authorize the Bureau of Right of Way to pay property owners $140,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 15-26, 2015. Ef | $140,000 | approved | |
| 02/25/15 | #19 | Authorize the Bureau of Right of Way to sell a 0.45 +/- of an acre parcel of State owned land located on the westerly side of Lamson Road in the Town of Windham to Robert S. Carrier for $45,000 plus a | $45,000 | approved | |
| 02/25/15 | #20 | Authorize to accept and place on file the Bureau of Finance & Contracts summary report of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railro | approved | ||
| 02/25/15 | #21 | Authorize the Bureau of Traffic to enter into a sole source contract with Delcan Corporation, Atlanta, GA, for the purpose of providing a System Maintenance Contract for the Advanced Transportation Ma | Delcan Corporation | $44,075 | approved |
| 02/25/15 | #22 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data manag | University of NH, Civil Engine | $510,000 | approved |
| 02/25/15 | #22A | Authorize the Division of Operations to transfer $8,835,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2015. 100% Highway Funds. Contingen | $8.8M | approved | |
| 02/11/15 | #16 | Authorize the Bureau of Highway Maintenance to enter into a lease-purchase agreement with Summa Humma d/b/a MB Tractor & Equipment, Concord, NH, for lease-purchase of several pieces of heavy equipment | Summa Humma d/b/a MB Tractor & | $1.1M | approved |
| 02/11/15 | #17 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous second quarter of FY 2015 totaling $3,107.76 for individuals amounts less tha | $3,108 | ||
| 02/11/15 | #18 | NOT USED | not_used | ||
| 02/11/15 | #19 | Authorize the Bureau of Right of Way to sell a 2.4 +/- acre parcel of State owned land located on the westerly side of NH Route 107 in the Town of Pittsfield to 100 Barnstead Road Inc., for $60,000 pl | $60,000 | ||
| 02/11/15 | #20 | Authorize the Bureau of Environment to enter into an agreement with the Stantec Consulting Services Inc., Auburn, NH, for on-call hazardous materials site assessment for various projects and facilitie | Stantec Consulting Services In | $750,000 | approved |
| 02/11/15 | #21 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use, for the period through January 2, 2015. | |||
| 02/11/15 | #22 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of substandard cable guardrail and “F” terminal end units on US 302 in the T | Delucca Fence Company Inc. | $318,519 | approved |
| 02/11/15 | #23 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co Inc., Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls and scour protection at 13 culvert and | Busby Construction Co Inc. | $494,336 | approved |
| 02/11/15 | #24 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Winnisquam, NH, for bridge rehabilitation work on three bridges in the Towns of Candia and Raymond, on the basis | Evroks Corporation | $1.1M | approved |
| 02/11/15 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation of 1.4 miles of NH 120 from Hanover Street north to Etna Road in Leban | Pike Industries Inc. | $1.9M | approved |
| 01/28/15 | #20 | Authorize the Bureau of Right of Way to pay property owners $169,600 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 18, 2014 throu | $169,600 | approved | |
| 01/28/15 | #21 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $39,727.89 for the period extending from October 1, 2014 t | $39,728 | approved | |
| 01/28/15 | #22 | Authorize the Bureau of Right of Way to pay property owners $5,000 as documented in the Damage Awards List for amounts greater than $5,000 for the period extending from December 2, 2014 through Decemb | $5,000 | approved | |
| 01/28/15 | #23 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Promotion Association, Falmouth, ME, for a fee not to exceed $12,000 to partic | Northern New England Concrete | $12,000 | approved |
| 01/28/15 | #24 | Authorize the Bureau of Highway Maintenance to retroactively pay prior year invoices to Unitil, Boston, MA, for electric bills in the amount of $786.19 dated 3/28/12. (2)Further authorize to retroacti | $786 | approved | |
| 01/28/15 | #25 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Kenneth Kiper, Newfiel | Skillings & Sons Inc. | $20,975 | approved |
| 01/28/15 | #27 | Authorize the Bureau of Highway Design to enter into an agreement with Cardno TBE, Clearwater, FL, for on-call services to identify subsurface utility facilities statewide, for an amount not to exceed | Cardno TBE | $500,000 | approved |
| 01/28/15 | #28 | Authorize the Bureau of Construction to enter into a contract with American Excavating Inc., Derry, NH, for signalizing the intersection of NH Route 106, Staniels Road and Josiah Bartlett Road in the | American Excavating Inc. | $1.2M | approved |
| 01/28/15 | #29 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Belmont, NH, for rehabilitation of the Guildhall Road bridge over the Connecticut River between Guildhall, VT and N | J.P. Sicard Inc. | $646,290 | approved |
| 01/28/15 | #30 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for the rapid bridge deck replacement of the US Route 3/NH 11 bypass over NH Route 11A in Gilford | Beck & Bellucci Inc. | $1.6M | approved |
| 01/28/15 | #31 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros Construction Co Inc., Concord, NH, for safety improvements at the US 3/Bow Lane/Pembroke Hill Road intersection in Pembro | Weaver Bros Construction Co In | $1.2M | approved |
| 01/14/15 | #7 | Authorize the Bureau of Right of Way to pay property owners $31,620 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 2, 2014 through | $31,620 | approved | |
| 01/14/15 | #8 | Authorize the Bureau of Turnpikes to retroactively pay prior year invoices to Unitil Energy Systems Inc., Boston, MA, for outdoor lighting bills, in the amount of $616.63, for the periods of February | $617 | approved | |
| 01/14/15 | #9 | Authorize the Bureau of Planning and Community Assistance to enter into a sole source joint funding agreement with the US Geological Survey, Pembroke, NH, US Department of the Interior in the amount n | US Geological Survey | $609,041 | approved |
| 01/14/15 | #10 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Donna Cupp, Pelham, N | Skillings & Sons Inc. | $21,650 | approved |
| 01/14/15 | #11 | Authorize the Bureau of Bridge Design to enter into an agreement with CLD Consulting Engineers Inc., Manchester, NH, for the final design for the replacement of the Red List bridge carrying NH Route 1 | CLD Consulting Engineers Inc. | $326,807 | approved |
| 12/23/14 | #17 | Authorize the Bureau of Right of Way to pay property owners $131,356.84 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 7, 2014 thr | $131,357 | approved | |
| 12/23/14 | #18 | Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for replacing signal cabinets and the associated equipment housed inside the cabinet at four | East Coast Signals Inc. | $109,000 | approved |
| 12/23/14 | #19 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 8 miles of pavement rehabilitation on NH 12 between Charlestown and Claremont and the Green Mo | Pike Industries Inc. | $1.6M | approved |
| 12/23/14 | #20 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge rehabilitation work on Main Street over B&M Railroad, Merrimack River and Riverside St | Beck & Bellucci Inc. | $1.5M | approved |
| 12/23/14 | #21 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation and bridge rehabilitation work along approximately 7 miles of Intersta | Pike Industries Inc. | $6.4M | approved |
| 12/03/14 | #24 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for rehabilitation and widening of the existing bridge carrying the Spaulding Turnpike over Little Bay in | R.S. Audley Inc. | $20.4M | approved |
| 12/03/14 | #25 | Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $1,000 in a mixed funding account and classes. Effective upon G&C approval through June 30, 2015. | $1,000 | approved | |
| 12/03/14 | #26 | Authorize the Bureau of Turnpikes to transfer $66,000 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved. | $66,000 | approved | |
| 12/03/14 | #27 | Authorize the Bureau of Mechanical Services to amend the Equipment Acquisition Plan for Fiscal Year 2015 (originally approved by G&C on 10-16-13, item #100), by adding the purchase of 9 new trucks, to | approved | ||
| 12/03/14 | #28 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $60,335.66 for the period extending from July 1, 2014 thro | $60,336 | approved | |
| 12/03/14 | #29 | Authorize the Bureau of Right of Way to pay property owners $15,442 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2014 through | $15,442 | approved | |
| 12/03/14 | #30 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Brothers of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of James Micha | Wragg Brothers of Vermont Inc. | $24,600 | approved |
| 12/03/14 | #31 | 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. | $10.3M | approved |
| 12/03/14 | #32 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with URS Corporation, Salem NH And San Francisco, CA (originally approved by G&C on 2-6-13, item #75), for a two-part study of | approved | ||
| 12/03/14 | #33 | Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for rehabilitating the lined ditches and maintaining the slopes along I-93 northbound | M.E. Latulippe Construction In | $448,091 | approved |
| 12/03/14 | #34 | Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates Inc., Concord, NH, for the preliminary design for the rehabilitation or replacement to address the Red List bridge | GM2 Associates Inc. | $453,423 | approved |
| 12/03/14 | #35 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridge carrying | Hoyle, Tanner & Associates Inc | $635,736 | approved |