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 |
|---|---|---|---|---|---|
| 03/07/12 | #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 | |
| 02/22/12 | #72 | Authorize to accept and expend funds in the amount of $9,000 to cover municipal charges. Effective upon G&C approval through June 30, 2012. 100% Agency Income. | $9,000 | approved | |
| 02/22/12 | #74 | Authorize the Bureau of Aeronautics to enter into an agreement with Rhode Island (Rhode Island Airport Corporation), to reimburse Rhode Island Airport Corporation for a portion (one-sixth) of the non- | $5,604 | approved | |
| 02/22/12 | #75 | Authorize the Bureau of Right of Way petition for a hearing on alterations to NH 10 in the Town of Haverhill, with a suggested budget of $699.60. | $700 | approved | |
| 02/22/12 | #76 | 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 Lon | Kriester Artesian Well Company | $21,570 | approved |
| 02/22/12 | #77 | Authorize Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., Penacook, NH, for Inspection , Testing, Service, and Repair of Fire Alarm Systems for six locations wit | Capitol Alarm Systems Inc. | $24,000 | approved |
| 02/22/12 | #78 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation, guardrail improvements and drainage improvements on 1.8 miles of US R | Pike Industries Inc. | $2.3M | approved |
| 02/22/12 | #79 | Authorize the Bureau of Construction to enter into a contract with Wyman and Simpson Inc., Richmond, ME, for guardrail replacement on the NH Route 1B causeway between Goat Island and New Castle, on th | Wyman and Simpson Inc. | $284,076 | approved |
| 02/22/12 | #80 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co Inc., Concord, NH, for culvert replacements on NH Route 12A in Alstead and NH Route 31 in Lyndeborough, | Weaver Bros. Construction Co I | $156,550 | approved |
| 02/22/12 | #81 | Authorize the Bureau of Construction to enter into a contract with Connie’s Septic Service Inc., Bedford, NH, for the design, permitting, construction, start-up, and placement of a septic system repla | Connie’s Septic Service Inc. | $113,820 | approved |
| 02/22/12 | #9A | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wieczorek, voted to table the request of the Bureau of Court Facilities to enter into a lease agreement with | Lake Sunapee Group | $627,500 | approved |
| 02/22/12 | #17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a memorandum of understanding with the NH Department of Resourc | $163,585 |
denied
Burton, St. Hilaire, Sununu, Wieczorek, Wheeler
|
|
| 02/08/12 | #74 | Authorize the Bureau of Turnpikes to transfer $1,200,000 of appropriation between projects as detailed in letter dated January 18, 2012. Effective upon G&C approval. 100% Turnpike Funds. | $1.2M | approved | |
| 02/08/12 | #75 | Authorize the Bureau of Right of Way to pay various owners $37,071.93 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 5, 2012 throug | $37,072 | approved | |
| 02/08/12 | #76 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Merrimack Valley School District to provide funding and services under the Federal Safe Routes to School Progr | Merrimack Valley School Distri | $35,500 |
approved
Wheeler
|
| 02/08/12 | #77 | Authorize the Bureau of Finance & Contracts to enter into a retroactive full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, based upon a single bid receive | Konica Minolta Business Soluti | $40,000 | approved |
| 02/08/12 | #78 | Authorize the Bureau of Construction to enter into three individual agreements with the firms of Greenman-Pedersen Inc., Nashua, NH; Hoyle, Tanner & Associates Inc., Manchester, NH; and Parsons Brinck | $4.5M | approved | |
| 02/08/12 | #79 | Authorize the Bureau of Rail & Transit to amend a contract with Jalbert Leasing Inc., Portsmouth, NH, (originally approved by G&C on 10-20-10, item #114), to rebuild five state-owned commuter coaches | Jalbert Leasing Inc. | approved | |
| 02/08/12 | #80 | Authorize the Bureau of Construction to enter into a contract with Gemstone LLC d/b/a Gemstone Painting, Key West, FL, for maintenance painting of steel bridges in Berlin and Shelburne, on the basis o | Gemstone LLC d/b/a Gemstone Pa | $311,400 | approved |
| 02/08/12 | #46 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wheeler, voted to table the request to enter into a sole source retroactive contract with the NH Health Info | NH Health Information Organiza | $3.8M | approved |
| 02/08/12 | #70 | TABLED – The Governor and Council on motion of Councilor Wieczorek, seconded by Councilor Wheeler, voted to table the request of the Division of Career Technology and Adult Learning to enter into a co | New England Farm Workers’ Coun | $315,759 | approved |
| 01/25/12 | #88 | Authorize the Bureau of Turnpikes to enter into a contract with Arcomm Communications Corp, Hillsboro, NH, for security cameras and related equipment services, in the amount of $35,885. Effective upon | Arcomm Communications Corp | $35,885 | approved |
| 01/25/12 | #89 | Authorize the Bureau of Mechanical Services to enter into a service agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau | Consolidated Utility Equipment | $38,500 | approved |
| 01/25/12 | #90 | Authorize the Bureau of Mechanical Services to enter into a service agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau | Consolidated Utility Equipment | $40,000 | approved |
| 01/25/12 | #91 | Authorize the Bureau of Right of Way to pay various owners $1,406,677 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 22, 2011 thro | $1.4M | approved | |
| 01/25/12 | #93 | Authorize the Bureau of Finance and Contracts to pay small claims for the third quarter for individual amounts less than $600. Effective January 1, 2012 through March 31, 2012. 100% Highway Funds. | $600 | approved | |
| 01/25/12 | #94 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use, for the period through December 31, 2011. | approved | ||
| 01/25/12 | #95 | Authorize the Bureau of Turnpikes to enter into a contract with RBS Citizens, National Association, Manchester, NH, for Toll Revenue Processing and Armored Car Services for the Bureau of Turnpikes, in | RBS Citizens, National Associa | $2.4M | approved |
| 01/25/12 | #71A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a sole source agreement with the Supreme Court of the State of | Supreme Court of the State of | $2.8M | approved |
| 01/25/12 | #46 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wheeler, voted to table the request to enter into a sole source retroactive contract with the NH Health Info | NH Health Information Organiza | $3.8M | approved |
| 01/25/12 | #49 | TABLED – The Governor and Council on motion of Councilor Wieczorek, seconded by Councilor Wheeler, voted to table the request to reclassify position #11611 Youth Counselor III, salary grade 16, to the | approved |
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