 |
 |
|
|
| |
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012.
| Facilities Division | Construction Contracts | CENTURY MECHANICAL INC | 000024116 | $75,133.00 |
| Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $45,750.00 |
| Facilities Division | Construction Contracts | GOVCONNECTION INC | 000029932 | $12,470.00 |
| Facilities Division | Construction Contracts | L & B CONSTRUCTION MANAGEMENT LLC | 000037770 | $24,246.20 |
| Facilities Division | Construction Contracts | OLDE BOSTONIAN | 000038235 | $16,072.19 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $20,168.58 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $59,943.98 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $16,245.69 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $10,177.01 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $15,678.21 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $10,877.69 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $3,377,810.78 |
| Facilities Division | Contract Work | REM C FIRE PROTECTION SYSTEMS INC | 000027855 | $15,657.71 |
| Facilities Division | Contract Work | STEVE'S GLASS & MIRROR | 000025353 | $14,570.00 |
| Facilities Division | Electricity | PSNH | 000002546 | $15,681.33 |
| Facilities Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $51,711.92 |
| Facilities Division | Natural Gas | NATIONAL GRID | 000036527 | $12,521.79 |
| Facilities Division | Other Project Costs | ADAPTIVE COMMUNICATIONS LLC | 000038295 | $15,026.80 |
| Facilities Division | Other Project Costs | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $19,780.00 |
| Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $1,463,177.87 |
| Facilities Division | Other Project Costs | CJN REALTY LLC | 000038106 | $15,117.00 |
| Facilities Division | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $120,736.28 |
| Facilities Division | Other Project Costs | DELL MARKETING LP | 000023664 | $17,212.74 |
| Facilities Division | Other Project Costs | DL KING & ASSOCIATES INC | 000027771 | $79,460.96 |
| Facilities Division | Other Project Costs | DUBOIS & KING INC | 000019805 | $13,950.00 |
| Facilities Division | Other Project Costs | GZA GEOENVIRONMENTAL INC | 000001318 | $10,281.50 |
| Facilities Division | Other Project Costs | HALLAM ASSOCIATES INC. | 000037329 | $10,000.00 |
| Facilities Division | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $18,264,918.05 |
| Facilities Division | Other Project Costs | HUTTER CONSTRUCTION CORP | 000030699 | $856,934.90 |
| Facilities Division | Other Project Costs | JACKSON LUMBER & MILLWORK CO., INC. | 000036314 | $27,758.36 |
| Facilities Division | Other Project Costs | JOHN L CARTER SPRINKLER CO INC | 000025128 | $21,284.00 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $293,437.76 |
| Facilities Division | Other Project Costs | OLDE BOSTONIAN | 000038235 | $78,027.81 |
| Facilities Division | Other Project Costs | PSNH | 000002546 | $10,000.00 |
| Facilities Division | Other Project Costs | SIGNAL COMPUTER PRODUCTS INC | 000038357 | $10,949.00 |
| Facilities Division | Other Project Costs | TERRACON CONSULTANTS, INC. | 000037150 | $95,437.85 |
| Facilities Division | Other Project Costs | WILDCO PETROLEUM EQUIPMENT | 000032457 | $10,727.92 |
| Facilities Division | Other Project Costs | WISS JANNEY ELSTNER ASSOC INC | 000026551 | $46,805.00 |
| Facilities Division | Special Projects | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $21,993.75 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $14,962.00 |
| Facilities Division | Special Projects | GEMINI ELECTRIC, INC. | 000036551 | $12,644.35 |
| Facilities Division | Special Projects | HUTTER CONSTRUCTION CORP | 000030699 | $10,408.00 |
| Facilities Division | Special Projects | WILDCO PETROLEUM EQUIPMENT | 000032457 | $10,411.52 |
|
|
|
|
|