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 |
|---|---|---|---|---|---|
| 09/17/14 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to rehabilitate a portion of Taxiway “M” adjacent to the Terminal Apron at the Manchester-Boston Regional Airport, in the | $926,063 | approved | |
| 09/17/14 | #21 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to provide planning, design engineering, and technical design servi | Vanasse Hangen Brustlin Inc. | $300,000 | approved |
| 09/17/14 | #22 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence (Phase II) at Boire Field, Nashua, NH, in the amount of $453,400 | Nashua Airport Authority to in | $453,401 | approved |
| 09/17/14 | #23 | Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, NH, to conduct an airport master plan and airport layout plan at the Plymouth Municipal Airport in Plymouth, NH, in the | $150,100 | approved | |
| 09/17/14 | #23A | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,168,159 from the Turnpike General Reserve Account to budget and expend revenue for equipment purchases delayed from Fiscal Year | $1.2M | approved | |
| 09/03/14 | #25 | Authorize the Bureau of Right of Way to pay property owners $20,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 18, 2014 through Au | $20,000 | approved | |
| 09/03/14 | #26 | Authorize to enter into an agreement with Fay, Spofford & Thorndike LLC, Bedford, NH, for the final design efforts for the rehabilitation of the Red Listed bridges carrying I-93 northbound and southbo | Fay, Spofford & Thorndike LLC | $550,324 | approved |
| 09/03/14 | #27 | Authorize the Bureau of Rail & Transit to transfer ownership and management of the Gerrish Depot on the Northern Railroad in Boscawen, NH to the Department of Resources and Economic Development at no | approved | ||
| 09/03/14 | #28 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $351,895.87 for impacts to the Piscataqua River, North Mill Road, associated tidal | $351,896 | approved | |
| 09/03/14 | #29 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending July 31, 2014. | approved | ||
| 09/03/14 | #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 a period through July 21, 2014. | approved | ||
| 09/03/14 | #31 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, for application of grooved retroreflective polyuria (durable) pavement markings along I-03 | L&D Safety Marking Corporation | $319,500 | approved |
| 09/03/14 | #32 | Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH (Originally approved by G&C on 7-16-14, item #27), for resurfacing of approximately 32 miles in District | Pike Industries Inc. | $2.3M | approved |
| 09/03/14 | #33 | Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for safety improvements and reconstruction of approximately 1,000 feet of NH Route 63 along S | B.U.R. Construction LLC | $341,978 | approved |
| 09/03/14 | #34 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to conduct an airport master plan study at the Dillant-Hopkins Airport in Keene, NH, in the amount of $232,750. Effecti | $232,750 | approved | |
| 09/03/14 | #35 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study at the Mt. Washington Regional Ai | $153,947 | approved | |
| 09/03/14 | #36 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study (Phase II) at the Mt. Washington | $80,028 | approved | |
| 08/05/14 | #12 | Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2013. | approved | ||
| 08/05/14 | #13 | Authorize the Bureau of Right of Way to pay property owners $39,300 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 21, 2014 through Ju | $39,300 | approved | |
| 08/05/14 | #14 | 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 $81,173.37 for the period extending from April 1, 2014 thr | $81,173 | approved | |
| 08/05/14 | #15 | Authorize to accept and place on file the Bureau of Finance and Contracts report of all paid Small Claims in the previous fourth quarter of FY 2014 totaling $566 for individuals amounts less than $600 | $600 | approved | |
| 08/05/14 | #16 | Authorize the Bureau of Traffic to amend a retroactive sole source contract with Miovision Technologies Incorporated, Ontario, Canada (originally approved by G&C on 12-14-11, item #122), for software | $195,569 | approved | |
| 08/05/14 | #17 | Authorize the Bureau of Rail & Transit to enter into an operating agreement with the Milford-Bennington Railroad Co., Milford, NH, to provide freight service on the state-owned line. Effective upon G& | Milford-Bennington Railroad Co | tabled | |
| 08/05/14 | #18 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6-5-13, item #233), for coordinat | Cooperative Alliance for Seaco | $435,785 | approved |
| 08/05/14 | #19 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/5/13, item #234), for coordinated transp | Nashua Regional Planning Commi | $327,791 | approved |
| 08/05/14 | #20 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 6-5-13, item #237), for coordinated transpor | Southern NH Planning Commissio | $502,556 | approved |
| 08/05/14 | #21 | Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 6-6-13, item #226), for public transportation services in the Hanover-Le | Advance Transit Inc. | $3.2M | approved |
| 08/05/14 | #22 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Central NH Regional Planning Commission, Concord, NH (originally approved by G&C on 6-19-13, item #231), for coordinated tra | Central NH Regional Planning C | $299,188 | approved |
| 08/05/14 | #23 | Authorize the Bureau of Aeronautics to amend a grant to the Laconia Airport Authority (originally approved by G&C on 8-24-11, item #79), to conduct an Airport Master Plan Update Study Phase II, by ext | Laconia Airport Authority (ori | approved | |
| 08/05/14 | #24 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land for runway approach surfaces at Boire Field, Nashua, NH, in the amount of $409,305. Effective upon | Nashua Airport Authority to ac | $409,305 | approved |
| 08/05/14 | #25 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence at Boire Field, Nashua, NH, in the amount of $304,917.49. Effect | Nashua Airport Authority to in | $304,917 | approved |
| 08/05/14 | #26 | Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Region | Town of Whitefield (originally | approved | |
| 08/05/14 | #26A | Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $14 | Iowa Department of Transportat | $143,427 | approved |
| 08/05/14 | #26B | Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for th | Yates Electric Service Inc. | $300,000 | approved |
| 08/05/14 | #26C | Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the ba | F. L. Merrill Construction Inc | $4.1M | approved |
| 08/05/14 | #26D | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park an | Alvin J. Coleman & Son Inc. | $686,674 | approved |
| 07/16/14 | #9 | Authorize the Bureau of Right of Way to pay property owners $254,908 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 11, 2014 through J | $254,908 | approved | |
| 07/16/14 | #10 | Authorize the Bureau of Right of Way to pay property owners $226,707 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 28, 2014 through Ju | $226,707 | approved | |
| 07/16/14 | #11 | Authorize the Bureau of Rail & Transit to sell a 0.12 +/- acre parcel of State owned land located on the Mountain Division Railroad corridor in the Town of Bartlett to the Cabin Fever Properties LLC f | $13,500 | approved | |
| 07/16/14 | #12 | Authorize the Bureau of Traffic to enter into two individual agreements with the firms of Resource Systems Group Inc., Concord, NH and White River Junction, VT, and Sebago Technics Inc., South Portlan | $300,000 | approved | |
| 07/16/14 | #13 | NOT USED | not_used | ||
| 07/16/14 | #14 | 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 Patrol Shed 525, 123 | Skillings & Sons Inc. | $20,735 | approved |
| 07/16/14 | #15 | 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 Paul Green, Wolfeboro | Skillings & Sons Inc. | $19,270 | approved |
| 07/16/14 | #16 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., for Inspection, Testing, Service and Repair of Fire Alarm Systems for the five locations within NHD | Capitol Alarm Systems Inc., fo | $30,000 | approved |
| 07/16/14 | #17 | Authorize the Bureau of Bridge Design to enter into an agreement with CMA Engineers Inc., Portsmouth, NH, for the preliminary design efforts for the removal, rehabilitation, or replacement of the Red | CMA Engineers Inc. | $126,725 | approved |
| 07/16/14 | #18 | Authorize the Bureau of Bridge Design to enter into an agreement with CMA Engineers Inc., Portsmouth, NH, for the preliminary design efforts for the rehabilitation of the Red List bridge (Br. No. 131/ | CMA Engineers Inc. | $181,338 | |
| 07/16/14 | #19 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for replacement of the red list bridge carrying NH Route 123/124 over the Souhegan River in New I | Beck & Bellucci Inc. | $3.5M | approved |
| 07/16/14 | #20 | Authorize the Bureau of Construction to enter into a contract with Spears Bros Building Salvage and Wrecking, Laconia, NH, for demolition of buildings on two state owned parcels located in the Town of | Spears Bros Building Salvage a | $32,600 | approved |
| 07/16/14 | #21 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 21 miles in District I and in Carroll and Coos Counties, on the b | Pike Industries Inc. | $2.4M | approved |
| 07/16/14 | #22 | Authorize the Bureau of Construction to enter into a contract with American Excavating Corp, Derry, NH, for safety improvements at the US Route 202 / NH Route 9 intersection in Barrington, on the basi | American Excavating Corp | $457,416 | approved |