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 |
|---|---|---|---|---|---|
| 11/20/13 | #72 | Authorize the Bureau of Traffic to enter into a sole source retroactive memorandum of agreement with Iowa Department of Transportation, Ames, Iowa to provide the State’s share of the operational costs | $142,750 | approved | |
| 11/20/13 | #73 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority, to conduct a Wildlife Hazard Assessment to update the Storm Water Pollution prevention plan and to conduct Section | $141,375 | approved | |
| 11/20/13 | #74 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority, to purchase snow removal equipment at Boire Field, Nashua, NH, in the amount of $549,900. Effective upon G&C appro | Nashua Airport Authority, to p | $549,900 | approved |
| 11/20/13 | #75 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for replacing the Maplewood Avenue Bridge over the US Route 1 Bypass in Portsmouth, on the basis of a l | E.D. Swett Inc. | $3.9M | approved |
| 11/20/13 | #76 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for the installation of median barrier on NH Route 101, I-293 and I-93 in Bedford and Manch | Continental Paving Inc. | $1.9M | approved |
| 11/20/13 | #77 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement rehabilitation along 5.3 miles on NH Route 125 in the Towns of Kingston and Br | Continental Paving Inc. | $2.0M | approved |
| 11/20/13 | #3 | TABLED - The Governor and Executive Council on motion of Councilor Pappas, seconded by Councilor Sununu and further on a roll call vote as follows: Councilor Burton – absent, Councilor Van Ostern – ab | approved | ||
| 11/20/13 | #122 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request of the Bureau of Bridge Design to enter into an agreement with Vanasse | Vanasse Hangen Brustlin Inc. | $819,725 | approved |
| 11/20/13 | #123 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Van Ostern voted to table the request of the Bureau of Highway Design to enter into an agreement with McFarland-J | McFarland-Johnson Inc. | $1.7M | approved |
| 11/06/13 | #113 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous first quarter of FY 2014 totaling $993.40 for individual amounts less than $600. (2)Further authorize to | $993 | approved | |
| 11/06/13 | #114 | Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled servi | Consolidated Utility Equipment | $43,451 | approved |
| 11/06/13 | #115 | 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 Ken Kiper, | Wragg Brothers of Vermont, Inc | approved | |
| 11/06/13 | #116 | Authorize the Bureau of Environment to enter into a sole source memorandum of understanding with the Department of Resources and Economic Development, Natural Heritage Bureau, for exporting technology | $22,725 | approved | |
| 11/06/13 | #117 | Authorize the Bureau of Environment to accept and expend funds in the amount of $100,000 as a result of reimbursed costs from the Oil Discharge and Disposal Cleanup Fund. Effective upon G&C approval t | $100,000 | approved | |
| 11/06/13 | #118 | Authorize the Bureau of Traffic to enter into a contract with Alpine Mountain Electronic, Barnstead, NH, for the purpose of providing mobile radio installation services, on the basis of a low bid of $ | Alpine Mountain Electronic | $10,307 | approved |
| 11/06/13 | #119 | Authorize the Bureau of Rail & Transit to amend a contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), providing daily commuter bus services along th | Boston Express Bus Inc. | approved | |
| 11/06/13 | #120 | Authorize the Bureau of Rail & Transit to enter into an agreement with Lakes Region Planning Commission, Meredith, NH, to promote coordinated transportation services for elderly individuals with disab | Lakes Region Planning Commissi | $25,106 | approved |
| 11/06/13 | #121 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of VT to allow the Department to bill VT for costs associated with the replacement of the bridge carry | State of VT | approved | |
| 11/06/13 | #122 | Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., for the In-depth Structural Inspection and Bridge Load Rating of the General Sullivan Bridge carryin | Vanasse Hangen Brustlin Inc. | $819,725 | tabled |
| 11/06/13 | #123 | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, to prepare the second phase of the preliminary engineering design for th | McFarland-Johnson Inc. | $1.7M | tabled |
| 11/06/13 | #124 | Authorize the Bureau of Highway Design to enter into an agreement with the Brain Injury Association of NH, Concord, NH, for on-call assistance to the Bureau of Highway Design in providing teen driver | Brain Injury Association of NH | $300,000 | approved |
| 11/06/13 | #125 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority Phase II efforts to restore airfield pavement and drainage systems that have been damaged by Alkali-Silica Rea | $1.2M | approved | |
| 11/06/13 | #126 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, for Phase I, to construct a new taxiway (Taxiway B) and associated stub taxiways at the Concord Municipal Airport, in | $1.1M | approved | |
| 11/06/13 | #127 | Authorize the Bureau of Construction to enter into a contract with Liddell Brothers Inc., Halifax, MA, for replacement of various signs of poor condition and retroreflectivity on Interstate 93 between | Liddell Brothers Inc. | $707,071 | approved |
| 11/06/13 | #128 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for replacement of the bridge that carries NH Route 10 over the Ashuelot River and reconstructing | Beck & Bellucci Inc. | $4.0M | approved |
| 11/06/13 | #129 | 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 $65,732.38 for the period of July 1, 2013 through Septembe | $65,732 | approved | |
| 11/06/13 | #130 | Authorize the Bureau of Right of Way to pay various owners $30,590 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of September 25, 2013 through October 15 | $30,590 | approved | |
| 11/06/13 | #131 | Authorize the Bureau of Fuel Distribution to enter into a contract with Amtech Coatings LLC, Plymouth, NH, for providing repair and lining of an unleaded gasoline tank and the lining of a diesel fuel | Amtech Coatings LLC | $25,780 | approved |
| 11/06/13 | #40 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor Pignatelli voted to table the request to enter into a sole source contract with David Conley, Concord, NH, for th | David Conley | $5,000 | approved |
| 10/16/13 | #95 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $116,350 between Highway Fund accounts and classes. Effective upon G&C | $116,350 | approved | |
| 10/16/13 | #96 | Authorize the Bureau of Rail & Transit to establish and transfer $2,002,250 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fi | $2.0M | approved | |
| 10/16/13 | #97 | Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 1-11-12, item #106), to accommodate a revised vehicle deliver date for c | Advance Transit Inc. | approved | |
| 10/16/13 | #98 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Concord to provide funding and services under the Federal Highway Safety Improvement Program throu | City of Concord | $1.4M | approved |
| 10/16/13 | #99 | Authorize the Bureau of Right of Way to pay various owners $68,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2013 throug | $68,000 | approved | |
| 10/16/13 | #100 | Authorize the Bureau of Mechanical Services’ request to accept the Equipment Acquisition Plan for Fiscal Year 2014 and 2015 for an amount of just under $2.5 million in FY 14 and just under $2,8 millio | $28 | approved | |
| 10/16/13 | #101 | Authorize to enter into an agreement with the firm of CHA Consulting Inc, Keene, NH, for on-call engineering services for various bridge scour projects located throughout the State, for an amount not | firm of CHA Consulting Inc | $500,000 | approved |
| 10/16/13 | #102 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester AIP-96 to purchase Snow Removal Equipment for the Manchester-Boston Regional Airport, in the amount of $251,391.50. Effec | $251,392 | approved | |
| 10/16/13 | #103 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester AIP-97, for improvements to the terminal area (loop) road and the family restrooms in the terminal building at the Manche | $345,491 | approved | |
| 10/16/13 | #104 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord for SBG-04-09-2013, for a Federal Aviation Administration reimbursable agreement to install frangible mounts on the existi | $73,053 | approved | |
| 10/16/13 | #105 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 6.9 miles of pavement rehabilitation on a section of NH Route 16 in the Towns of Milton and Wa | Pike Industries Inc. | $3.6M | approved |
| 10/16/13 | #106 | Authorize the Bureau of Finance to establish various non-budgeted classes in various accounting units and to transfer $306,509 between Highway Fund accounts and classes. (2)Further authorize to establ | $306,509 | approved | |
| 10/16/13 | #27C | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved | |
| 10/16/13 | #27D | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved | |
| 10/02/13 | #78 | Authorize the Bureau of Finance and Contracts to transfer $96,975 between Highway Fund classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $77,580 between High | $96,975 | approved | |
| 10/02/13 | #79 | Authorize the Bureau of Turnpikes to transfer $182,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $182,000 | approved | |
| 10/02/13 | #80 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $708,945 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $887,233 | approved | |
| 10/02/13 | #81 | Authorize to enter into agreements with sub-recipients: the Town of Stratham, in the amount of $402,488, and with the City of Keene, in the amount of $584,960, to provide funding and services under th | $987,448 | approved | |
| 10/02/13 | #82 | Authorize the Bureau of Bridge Design to enter into two individual agreements with the firms of GM2 Associates Inc., Concord, NH, and Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering | $750,000 | approved | |
| 10/02/13 | #83 | Authorize the Bureau of Right of Way to pay various owners $56,362 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 27, 2013 through S | $56,362 | approved | |
| 10/02/13 | #84 | Authorize the Bureau of Right of Way to sell a 0.36+/- of an acre portion of the US Route 3 (Daniel Webster Highway) Limited Access Right of Way located on the easterly side of the Daniel Webster High | $21,100 | approved |