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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$26,718.30
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$141,802.32
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$257,577.37
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$29,120.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$352,015.20
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20

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