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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsALPHA ASBESTOS ABATEMENT, INC.000000099$29,670.00
Facilities DivisionConstruction ContractsCLASSIC SIGNS, INC000039821$20,449.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$17,608.00
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$16,264.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$50,222.00
Facilities DivisionConstruction ContractsQUIRK CONSTRUCTION CORP000030735$525,000.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$150,534.29
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$34,816.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$348,822.46
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,147.00
Facilities DivisionElectricityEVERSOURCE000002546$12,233.96
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$10,224.00
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$17,056.00
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