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 |
|---|---|---|---|---|---|
| 12/03/14 | #36 | Authorize the Bureau of Bridge Design to enter into agreements with the City of Portsmouth, Portsmouth Submarine Memorial Association and Friends of the Albacore, in an amount not to exceed $97,700 to | $97,700 | approved | |
| 12/03/14 | #36A | Authorize the Bureau of Highway Maintenance to enter into an agreement with AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, to study NH’s sixteen state-owned Welcome Information Cen | AECOM Technical Services Inc. | $262,406 | approved |
| 11/12/14 | #16 | Authorize the Bureau of Right of Way to pay property owners $11,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7-20, 2014. Effe | $11,100 | approved | |
| 11/12/14 | #17 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $326,000 between various accounts and classes. Effective upon G&C appro | $326,000 | approved | |
| 11/12/14 | #18 | Authorize the Bureau of Mechanical Services to transfer $1,231,000 from Highway Surplus to fund the acquisition and outfitting of equipment to provide winter and summer maintenance for the expanded po | $1.2M | approved | |
| 11/12/14 | #19 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $31,900 for impacts to the Taylor River. Effective upon G&C approval through June 3 | $31,900 | approved | |
| 11/12/14 | #20 | Authorize the Bureau of Highway Maintenance to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Patrol Shed 101, 1055 South Ma | Capital Well Company Inc. | $19,525 | approved |
| 11/12/14 | #21 | Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with Conway Scenic Railroad Co., North Conway, NH, to provide tourist excursion train service between Conway and Whitefield. | Conway Scenic Railroad Co. | approved | |
| 11/12/14 | #22 | Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed of the contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, ite | Travelers Marketing LLC | $263,790 | approved |
| 11/12/14 | #23 | 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 30, 2014. | approved | ||
| 11/12/14 | #24 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for replacing outdated pedestrian signal heads with pedestrian countdown signal heads | New England Signal Systems Inc | $318,617 | approved |
| 10/29/14 | #20 | Authorize the Bureau of Finance & Contracts to accept and place on file the report of all paid Small Claims in the previous first quarter of FY 2015 totaling $3,796.28 for individual amounts less than | $3,796 | approved | |
| 10/29/14 | #21 | Authorize the Bureau of Operations to retroactively pay prior year invoices to Fairpoint Communications, Lewiston, ME, for telephone bills in the amount of $905. (2)Further authorize to retroactively | $905 | approved | |
| 10/29/14 | #22 | Authorize the Bureau of Right of Way to pay property owners $89,789.95 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 23, 2014 th | $89,790 | approved | |
| 10/29/14 | #23 | Authorize the Bureau of Rail & Transit to amend a contract with the Town of Hanover, NH, (originally approved by G&C on 4-18-12, item #141), for improvements to a joint-use transit stop on Wheelock St | approved | ||
| 10/29/14 | #24 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated | $340,437 | approved | |
| 10/29/14 | #25 | Authorize the Bureau of Planning and Community Assistance to enter into agreement with the Towns of Sanbornton, Northfield, Tilton and Chichester under the State Aid Highway Program through a local pr | $5.8M | approved | |
| 10/29/14 | #26 | Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems Inc., Avon, MA, for sign replacement along Turnpike facilities in Merrimack, Hooksett, Greenland, and Dover, | Roadsafe Traffic Systems Inc. | $467,334 | approved |
| 10/29/14 | #27 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to purchase snow-removal equipment for the Laconia Municipal Airport, in the amount of $302,088.46. Effective upon | $302,088 | approved | |
| 10/29/14 | #28 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to design and permit the removal of on-airport obstructions (trees) at the Portsmouth International Airport at | $316,350 | approved | |
| 10/29/14 | #28A | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Maine to allow the Department of reimburse Maine for half of the costs totaling $173,000,000 associ | State of Maine | $173.0M | approved |
| 10/15/14 | #13 | Authorize the Bureau of Right of Way to pay property owners $99,400 as documented in the Contemplated Awards List of amounts greater than $5,000 for the period of September 10-22, 2014. Effective upon | $99,400 | approved | |
| 10/15/14 | #14 | Authorize the Bureau of Right of Way to transfer control and maintenance responsibility of State owned land with improvements consisting of 6.7 +/- acres located in the Town of Conway to the NH Fish a | approved | ||
| 10/15/14 | #15 | Authorize the Bureau of Right of Way to pay property owners $7,300 as documented in the Damage Awards List for Amounts greater than $5,000 for the period extending from August 26, 2014 through Septemb | $7,300 | approved | |
| 10/15/14 | #16 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $18,000 as documented in the Damage Awards List for amounts greater than $5,000 for the period extendi | $18,000 | approved | |
| 10/15/14 | #17 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with AMEC Environment & Infrastructure Inc., Beltsville, MD and Alpharetta, GA, to develop a Statewide Transportation | AMEC Environment & Infrastruct | $389,634 | approved |
| 10/15/14 | #18 | Authorize the Bureau of Material & Research to amend a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH (originally approved by G&C on 8-11-10, item | UNH Sponsored Programs Adminis | $796,706 | approved |
| 10/15/14 | #19 | Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH (originally approved by G&C on 6-18-14, item #196), for pavement rehabilitation of approximately 3 miles | Pike Industries Inc. | $3.1M | approved |
| 10/15/14 | #20 | Authorize the Bureau of Construction to enter into an agreement with ExeVision Inc., Orem, UT, for replacing and upgrading the Department’s computer software based Project Development and Construction | ExeVision Inc. | $3.3M | approved |
| 10/15/14 | #21 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to install a Precision Approach Path Indicator and to upgrade the electrical vault at the Laconia Municipal Airpor | $155,611 | approved | |
| 10/01/14 | #15 | Authorize the Division of Project Development to establish various non-budgeted classes in various accounting units and to transfer $349,466 between various accounts and classes. Effective upon G&C ap | $349,466 | approved | |
| 10/01/14 | #16 | Authorize the Bureau of Turnpikes to establish various non-budgeted classes in various units and to transfer $177,500 within Turnpike Fund accounting units and classes. Effective upon G&C approval thr | $177,500 | approved | |
| 10/01/14 | #17 | Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer $172,980 between accounts. Effective upon G&C approval through June 30, 2015. Contingent upon | $172,980 | approved | |
| 10/01/14 | #18 | Authorize the Bureau of Rail and Transit to Budget and Expend prior year carry-forward funds in the amount of $500,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $500,000 | approved | |
| 10/01/14 | #19 | Authorize the Bureau of Rail and Transit to accept and expend $675,000 of additional Federal Railroad Administration grant funds to support rail improvements on the NH Northcoast Railroad line in Stra | $675,000 | approved | |
| 10/01/14 | #20 | Authorize the Bureau of Right of Way to pay property owners $89,085 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 26, 2014 through | $89,085 | approved | |
| 10/01/14 | #21 | Authorize the Bureau of Materials & Research to amend a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, (originally approved by G&C on 7-10-13, item #111), to allocate | US Geological Survey | $71,760 | approved |
| 10/01/14 | #22 | Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH, (originally approved by G&C on 4-9-14, item #85), for resurfacing of approximately 32 miles in District | Pike Industries Inc. | $2.4M | approved |
| 10/01/14 | #23 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for removing the toll plazas at the Exit 12, Bedford Road interchange on the F.E. Everett Turnpike in | R.M. Piper Inc. | $388,891 | approved |
| 10/01/14 | #24 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to purchase snow removal equipment for the Concord Municipal Airport, Concord, NH, in the amount of $310,175. Effecti | $310,175 | approved | |
| 10/01/14 | #25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to upgrade the heating, ventilation, and air conditioning system in the terminal building (Phase II) at the Manchester-Bo | $396,650 | approved | |
| 10/01/14 | #26 | Authorize the Bureau of Aeronautics to award a grant to the City of Claremont, to conduct a Section 106 Historical Assessment at the Claremont Municipal Airport, Claremont, NH, in the amount of $29,45 | City of Claremont, to conduct | $29,450 | approved |
| 10/01/14 | #27 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the NH Northcoast Railroad Company, Ossipee, NH, for improvements on the NH Northcoast Railroad in Strafford and Carr | NH Northcoast Railroad Company | $1.6M | approved |
| 09/17/14 | #13 | Authorize the Bureau of Right of Way to sell a 4.72 acre Utility Easement over a parcel of State owned land located on the southerly side of Monadnock Street in the Town of Troy directly to Public Ser | $7,300 | approved | |
| 09/17/14 | #14 | Authorize the Bureau of Right of Way to sell a 5.32 acre Utility Easement over a parcel of State owned land located on the northerly side of Quarry Road in the Town of Troy directly to Public Service | $7,700 | approved | |
| 09/17/14 | #15 | Authorize to enter into an agreement with The Louis Berger Group Inc., Manchester, NH, and Morristown, NJ, to prepare the final design for improvements to a 2-mile segment of NH 101 from Wallace Road | Louis Berger Group Inc. | $1.5M | approved |
| 09/17/14 | #16 | Authorize the Bureau of Right of Way to pay property owners $195,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 12, 2014 through | $195,100 | approved | |
| 09/17/14 | #17 | Authorize the Bureau of Finance and Contracts to retroactively pay Phillip Rogers, Life Bridge Worker III $1,599.25 for prior year rotating shift differential wages with current fiscal year funds that | $1,599 | approved | |
| 09/17/14 | #18 | Authorize the Bureau of Finance and Contracts to retroactively pay Barry White, Lift Bridge Worker III $1,645.27 for prior year rotating shift differential wages with current fiscal years funds that w | $1,645 | approved | |
| 09/17/14 | #19 | Authorize the Bureau of Construction to amend a contract with Worksafe Traffic Control Industries Inc., Barre, VT, (originally approved by G&C on 10-12-11, item #86), for furnishing, installing, reloc | Worksafe Traffic Control Indus | $1.4M | approved |