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 |
|---|---|---|---|---|---|
| 11/14/12 | #30 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu, voted to table the petition of Darryl Bickham (age 51) requesting a pardon hearing for the offense o | approved | ||
| 10/17/12 | #81 | Authorize the Bureau of Right of Way to pay various owners $21,453 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2012 throug | $21,453 | approved | |
| 10/17/12 | #83 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-48, to design an addition to the existing snow removal equipment building at the Lebanon Municipal Airport, in the amou | City of Lebanon, AIP-48 | $414,220 | approved |
| 10/17/12 | #85 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-47, for Phase II, to permit, design and construct the removal of airport obstruction lights and to install hazard beaco | City of Lebanon, AIP-47 | $480,630 | approved |
| 10/17/12 | #86 | Authorize the Bureau of Aeronautics to enter into a contract with Sealcoating Inc., Hingham, MA, to seal and repair pavement cracks at Claremont Municipal Airport, Dean Memorial Airport (Haverhill), a | Sealcoating Inc. | $141,510 | approved |
| 10/17/12 | #88 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, for preliminary design for the rehabilitation and widening of the bridges | McFarland-Johnson Inc. | $755,836 | approved |
| 10/17/12 | #89 | Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Boston, MA, for the preliminary design for the rehabilitation or replacement of the Red List bridge carrying | HDR Engineering Inc. | $932,762 | approved |
| 10/17/12 | #92 | 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 Nilufer Harris, Derry | Skillings & Sons Inc. | $21,045 | approved |
| 10/17/12 | #93 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with Merrimack, in the amount of $13,200; Bradford, in the amount of $14,500; Concord, in the amount of $15,000; and | R.S. Audley Inc. | $33.0M | approved |
| 10/17/12 | #95 | Authorize the Bureau of Construction to enter into a contract with Republic Intelligent Transportation Services Inc., Billerica, MA, for replacing signal cabinets and the associated equipment housed i | Republic Intelligent Transport | $2.8M | approved |
| 10/17/12 | #97 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of 4.7 miles of NH 101A in Milford from just west of the intersection with NH 101 t | Brox Industries Inc. | $2.3M | approved |
| 10/17/12 | #98 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Concord, NH, for installation of median barrier at a number of locations on Interstate 93 interc | Weaver Bros. Construction Co., | $1.9M | approved |
| 10/17/12 | #99 | Authorize the Bureau of Highway Maintenance to amend a contract with Busby Construction Inc., Atkinson, NH (originally approved by G&C on 6-6-12, item #159), for rehabilitation of 2 miles of Old Roche | Busby Construction Inc. | $436,885 | approved |
| 10/17/12 | #100 | Authorize the Bureau of Materials & Research to execute a sole source agreement with Northeastern University, Boston, MA, for an assessment and optimization study of the Department’s Bureau of Mechani | Northeastern University | $137,425 | approved |
| 10/03/12 | #66 | Authorize the Division of Operations to transfer $168,780 from Highway Surplus to fund safety and environmental training. Effective upon G&C approval through June 30, 2013. 100% Highway Funds. Fiscal | $168,780 | approved | |
| 10/03/12 | #68 | Authorize the Bureau of Right of Way to sell and release its interest in a 0.89 +/- acre portion of the proposed Conway Bypass Limited Access Right of Way located on the westerly side of the Conway By | $1.2M | approved | |
| 10/03/12 | #70 | Authorize the Bureau of Right of Way to sell and release its interest in a 2.37 +/- acre portion of State owned Laconia Bypass (US Route 3) Limited Access Right of Way located on the westerly side of | $13,500 | approved | |
| 10/03/12 | #71 | Authorize the Bureau of Aeronautics to award a grant to the City of Claremont to conduct a hangar reconstruction study at the Claremont Municipal Airport, in the amount of $69,375. Effective upon G&C | $69,375 | approved | |
| 10/03/12 | #72 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-93, to acquire snow removal equipment at the Manchester-Boston Regional Airport, in the amount of $1,134,050. Effect | $1.1M | approved | |
| 10/03/12 | #73 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-92, to upgrade heating, ventilation, and air conditioning systems in the airport terminal at the Manchester-Boston R | $647,500 | approved | |
| 10/03/12 | #74 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the City of Berlin and the City of Claremont to provide funding and services with federal highway funds through | $1.3M | approved | |
| 10/03/12 | #75 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Dover to provide funding and services under the Federal Air Bridge Program and the State Aid Bridg | City of Dover | $3.0M | approved |
| 10/03/12 | #76 | Authorize the Bureau of Mechanical Services to enter into an agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau of Mec | Consolidated Utility Equipment | $33,640 | approved |
| 10/03/12 | #77 | Authorize the Bureau of Mechanical Services to enter into an agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau of Mec | Consolidated Utility Equipment | $41,388 | approved |
| 10/03/12 | #78 | Authorize the Bureau of Mechanical Services to enter into an agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau of Mec | Consolidated Utility Equipment | $10,190 | approved |
| 09/25/12 | #1 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 13.4 miles of inlaying and/or overlaying Interstate 93, and related interchange ramps from Exi | Pike Industries Inc. | $7.7M | approved |
| 04/18/12 | #131 | Authorize the Bureau of Finance and Contracts to pay Small Claims for the fourth quarter of FY 2012 for individual amounts less than $600 for a period of April 1, 2012 through June 30, 2012. 100% High | OCE North America Inc. | $600 | approved |
| 04/18/12 | #62 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, member | $32,916 |
approved
Wheeler
|
|
| 04/18/12 | #54A | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor Wheeler voted to unanimously table the request to enter into individual agreements with the Managed Care Organiza | $2.23B | approved | |
| 04/18/12 | #64 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Phoenix Houses of New England Inc., Providence, | Phoenix Houses of New England | $3.2M | approved |
| 04/18/12 | #65 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Easter Seals NH, Manchester, NH, (originally ap | Easter Seals NH | $2.7M | withdrawn |
| 04/18/12 | #66 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Monadnock Family Services, Keene, NH, (original | Monadnock Family Services | $297,774 | approved |
| 03/28/12 | #128 | Authorize to transfer $1,320,000 between Highway Funds accounts. Effective upon G&C approval through June 30, 2012. Fiscal Committee approved. #129 Authorize the Bureau of Planning and Community Assis | City of Rochester | $1.3M | approved |
| 03/28/12 | #130 | Authorize the Bureau of Rail and Transit to renew an Operating Agreement with NH Central Railroad Inc., North Stratford, NH, (originally approved by G&C on 5-12-93, item #171). Effective May 1, 2012 t | NH Central Railroad Inc. | approved | |
| 03/28/12 | #131 | Authorize the Bureau of Right of Way to transfer a 1.87+/- acre parcel of land located along NH Route 16 / Spaulding Turnpike in the Town of Newington, to the City of Portsmouth, in exchange for a 1.9 | approved | ||
| 03/28/12 | #132 | Authorize the Bureau of Right of Way to pay various owners $288,459.64 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 15, 2012 thr | firm of The Scott Lawson Group | $300,000 | approved |
| 03/28/12 | #134 | Authorize the Bureau of Construction to amend a contract with E.D. Swett Inc., Concord, NH, (originally approved by G&C on 7-14-10, item #112), for the replacement of bridge decks on the I-93 bridges | E.D. Swett Inc. | $12.7M | approved |
| 03/28/12 | #135 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacement of 1.3 miles of median box beam guardrail with median barrier located | Northeast Earth Mechanics Inc. | $1.6M | approved |
| 03/28/12 | #136 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, for resurfacing of approximately 23.4 miles in District V and in Hillsborough, Merrimack a | Continental Paving, Inc. | $1.7M | approved |
| 03/28/12 | #137 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for converting the I-93 Toll Plaza in the Town of Hooksett to an Open Road Tolling facility, on the basis | R.S. Audley Inc. | $22.9M | approved |
| 03/28/12 | #62 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, member | $32,916 | approved | |
| 03/07/12 | #75 | Authorize to transfer $1,200,000 from Highway Surplus to fund the state match of Tropical Storm Irene FEMA and FHWA reimbursements. Effective upon G&C approval. 100% Highway Fund. Fiscal Committee app | $1.2M | approved | |
| 03/07/12 | #77 | Authorize the Bureau of Trail & Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to Concord NH rail corridor (NH Capitol | URS Corporation | $3.7M |
denied
Sununu, Wheeler
|
| 03/07/12 | #78 | Authorize the Bureau of Right of Way to pay various owners $32,471 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 19, 2012 through | $32,471 | approved | |
| 03/07/12 | #79 | Authorize the Bureau of Right of Way’s petition for a hearing on alterations to the NH 28 Intersection with Peacham Road and White Oak Road in the Town of Barnstead, with a Suggested Commission to hol | $5,597 | approved | |
| 03/07/12 | #80 | Authorize the Bureau of Right of Way to sell a 2.49 acre parcel of State owned land located in the Town of Chichester to Eddie Watson for $50,000 plus a $1,100 Administrative Fee. (2)Further authorize | $50,000 | approved | |
| 03/07/12 | #81 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Kriester Artesian Well Company Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Paul Fu | Kriester Artesian Well Company | $24,880 | approved |
| 03/07/12 | #82 | Authorize the Bureau of Materials and Research to enter into an agreement with S. W. Cole Engineering Inc., Somersworth, NH, for the purposes of providing materials testing and construction inspection | S. W. Cole Engineering Inc. | $300,000 | approved |
| 03/07/12 | #83 | Authorize the Bureau of Bridge Design to enter into an agreement with Fay, Spofford & Thorndike LLC, Burlington, MA, and Bedford, NH, for the preliminary design for the rehabilitation of the two Red L | Fay, Spofford & Thorndike LLC | $337,887 | approved |
| 03/07/12 | #84 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to perform a system planning study to examine turnpike transportation system upgrades | Vanasse Hangen Brustlin Inc. | $883,591 | approved |