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 |
|---|---|---|---|---|---|
| 07/16/14 | #23 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 29 miles in District III and in Belknap, Carroll, Grafton | Continental Paving Inc. | $2.2M | approved |
| 07/16/14 | #24 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing and rehabilitation of approximately 24 miles in District V and in Merrimack | Continental Paving Inc. | $2.5M | approved |
| 07/16/14 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 31 miles in District VI and in Belknap, Rockingham and Strafford | Pike Industries Inc. | $2.1M | approved |
| 07/16/14 | #26 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing and rehabilitation of approximately 42 miles in District IV and in Cheshire, Hillsb | Brox Industries Inc. | $4.3M | approved |
| 07/16/14 | #27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 32 miles in District II and in Grafton, Merrimack and Sullivan Co | Pike Industries Inc. | $2.1M | approved |
| 07/16/14 | #27A | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for rehabilitation of approximately 3.6 miles in District V and in Rockingham County, on th | Continental Paving Inc. | $1.5M | approved |
| 07/16/14 | #27B | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for rehabilitation of approximately 4.7 miles in District III and in Belknap and Carroll Co | Continental Paving Inc. | $1.9M | approved |
| 07/16/14 | #27C | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitation of approximately 3.2 miles in District II, on the basis of a low bid of $1,783, | Pike Industries Inc. | $1.8M | approved |
| 07/16/14 | #27D | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitation of approximately 4 miles in District IV and in Merrimack and Rockingham Countie | Pike Industries Inc. | $1.9M | approved |
| 07/02/14 | #60 | Authorize the Bureau of Right of Way to sell a 0375+/- of an acre parcel of State owned land located on the southwest corner of Lamson Road and Roulston Road in the Town of Windham to Ten Roulston Rd | $71,000 | approved | |
| 07/02/14 | #61 | Authorize the Bureau of Mechanical Services to enter into a service agreement with DFM Enterprises Incorporated, North Haven, CT, to provide repairs and scheduled maintenance to the Under Bridge Inspe | DFM Enterprises Incorporated | $103,000 | approved |
| 07/02/14 | #62 | Authorize to amend an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, (originally approved by G&C on 8-22-12, item #79), for final design consulting services for the replacement of an | Hoyle, Tanner & Associates Inc | approved | |
| 07/02/14 | #63 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 6-5-13, item #235), for coordinated | Mount Washington Valley Econom | $120,054 | approved |
| 07/02/14 | #64 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 6-5-13, item #232), for coordinate | Contoocook Valley Transportati | $97,224 | approved |
| 07/02/14 | #65 | Authorize the Bureau of Rail & Transit to amend an agreement with Community Alliance of Human Services Inc., Claremont, NH, (originally approved by G&C on 6-5-13, item #223), for public transportation | Community Alliance of Human Se | $507,261 | approved |
| 07/02/14 | #66 | Authorize the Bureau of Rail & Transit to amend an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-5-13, item #227), for public t | Community Action Programs Belk | $1.5M | approved |
| 07/02/14 | #67 | Authorize the Bureau of Rail & Transit to amend an agreement with VNA@HCS Inc., Keene, NH (originally approved by G&C on 6-5-13, item #225), for public transportation services in the City of Keene, by | VNA@HCS Inc. | $541,737 | approved |
| 07/02/14 | #68 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the existing red list bridge that carries NH Route 3A over Interstate 93 at Exit 12 in Conco | R.S. Audley Inc. | $5.8M | approved |
| 07/02/14 | #69 | Authorize the Bureau of Right of Way’s request to appoint a Special Committee and a Commission for a public hearing on reconstruction of NH 101 and find if there is necessity to layout the new highway | $14,616 | approved | |
| 06/18/14 | #168 | Authorize the Bureau of Right of Way to enter into a retroactive contract with Cityside Management Corporation of Manchester, NH, for the management of properties throughout the state, in the amount o | Cityside Management Corporatio | $250,000 | approved |
| 06/18/14 | #169 | Authorize the Bureau of Right of Way to enter into a retroactive contract with Innovision Realty Group LLC, Manchester, NH, for the management of properties throughout the state, in the amount of $250 | Innovision Realty Group LLC | $250,000 | approved |
| 06/18/14 | #170 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $2,016,355 between various accounts and classes. Effective upon G&C app | $2.0M | approved | |
| 06/18/14 | #171 | Authorize to accept and place on file the Annual Report for fiscal year ending June 30, 2013. | withdrawn | ||
| 06/18/14 | #172 | NOT USED | not_used | ||
| 06/18/14 | #173 | Authorize the Bureau or Rail & Transit to amend a sole source contract with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated transportation | North Country Council Inc. | $330,271 | approved |
| 06/18/14 | #174 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, (originally approved by G&C on 5-15-13, item #95), for | Upper Valley Lake Sunapee Regi | $114,231 | approved |
| 06/18/14 | #175 | Authorize the Bureau of Rail & Transit to amend a sole source contract with County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services fo | County of Cheshire | $234,770 | approved |
| 06/18/14 | #176 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition status report for the period ending April 30, 2014. | approved | ||
| 06/18/14 | #177 | Authorize the Bureau of Turnpikes to enter into a contract with Interstate Electrical Services Corp., Bedford, NH, for Fire Alarm Inspection and Services for facilities maintained by the Bureaus of Tu | Interstate Electrical Services | $20,560 | approved |
| 06/18/14 | #178 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the structurally deficient bridge carrying US 4 over both the Mascoma River and the Northern | R.S. Audley Inc. | $8.9M | approved |
| 06/18/14 | #179 | Authorize to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their | approved | ||
| 06/18/14 | #180 | Authorize the Bureau of Right of Way to pay property owners $16,795 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2014 through May | $16,795 | approved | |
| 06/18/14 | #181 | Authorize the Bureau of Right of Way to sell an 0.89 +/- of an acre parcel of State owned land improved with a single-family residence located at 4 Williston Road in the Town of Salem to Caitlin O’Kee | $342,000 | approved | |
| 06/18/14 | #182 | Authorize the Bureau of Right of Way to appoint Thomas Deblois as a Highway Layout Commission member for the Salem-Manchester, IM-IR-0931(174), 10418C project along with existing members William Gregs | approved | ||
| 06/18/14 | #183 | Authorize the Bureau of Turnpikes to enter into a contract with All Door & Lock/Glass & Mirror Inc., Rochester, NH, for Door and Window Services for facilities maintained by the Bureau of Turnpikes, i | All Door & Lock/Glass & Mirror | $45,200 | approved |
| 06/18/14 | #184 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH, (originally approved by G&C on 6-16-08, item #214), for daily commuter bus service, by | Boston Express Bus Inc. | $11.6M | approved |
| 06/18/14 | #185 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), for daily commuter bus service, by | Boston Express Bus Inc. | $2.5M | approved |
| 06/18/14 | #186 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Boston, MA, for an amount | Concord Coach Lines | $240,181 | approved |
| 06/18/14 | #187 | NOT USED | not_used | ||
| 06/18/14 | #188 | Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $600 between mixed funding accounts and classes. Effective upon G&C approval through June 30, 2014 | $433,000 | approved | |
| 06/18/14 | #189 | Authorize to accept and expend GARVEE bond revenue in the amount of $5,200,000 to fund I-93 project costs not reimbursed by FHWA. Effective upon G&C approval through June 30, 2015. 100% Agency Income. | $5.2M | approved | |
| 06/18/14 | #190 | Authorize the Bureau of Turnpikes to transfer $9,500 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee approval on | $9,500 | approved | |
| 06/18/14 | #191 | Authorize the Project Development Division to accept and expend revenue in the amount of $2,950,000 from Federal Highway Administration to cover project costs not reimbursed by other sources. Effectiv | $3.0M | approved | |
| 06/18/14 | #192 | Authorize the Project Development Division to budget and expend funds in the amount of $6,030,440 from proceeds of previously approved land sales originally purchased using Federal Funds and used on T | $6.0M | approved | |
| 06/18/14 | #193 | Authorize the Bureau of Right of Way to sell two portions of the Limited Access Right-of-Way consisting of 4,320 +/- square feet and 23,315 +/- square feet located at the southwest corner of Interstat | $351,100 | approved | |
| 06/18/14 | #194 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to reconstruct Runway 15-33, including a 200 foot extension, pavement marking, lighting and signage, at the Sk | $3.6M | approved | |
| 06/18/14 | #195 | Authorize the Bureau of Construction to enter into a contract with Nelson Communications Services Inc., Center Conway, NH, for replacing an existing 36” corrugated metal culvert crossing NH Route 106 | Nelson Communications Services | $163,473 | approved |
| 06/18/14 | #196 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on approximately 3 miles of US Route 3 in the Town of Pittsburg, on th | Pike Industries Inc. | $2.9M | approved |
| 06/18/14 | #197 | Authorize the Bureau of Construction to enter into a contract with CW Sliter & Sons Inc., d/b/a CWS Fence & Guardrail, Andover, NH, for guardrail replacement at 23 locations along I-95 (Blue Star Turn | CW Sliter & Sons Inc., d/b/a C | $471,446 | approved |
| 06/04/14 | #100 | Authorize the Bureau of Right of Way to pay property owners $1,226,274.78 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 7, 2014 throug | $1.2M | approved |