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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$337,035.43
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$271,940.13
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$56,355.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$14,028.00
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