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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsALL-TEMP HVAC CORP000000096$13,540.00
Facilities DivisionConstruction ContractsASSOCIATED CONCRETE COATINGS INC.000000203$57,640.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$41,120.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$44,643.00
Facilities DivisionConstruction ContractsDEC-TAM CORPORATION000037181$25,350.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$930,925.05
Facilities DivisionConstruction ContractsFREDERICK MATUSZEWSKI000041222$16,140.00
Facilities DivisionConstruction ContractsGALE ASSOCIATES INC000027863$22,860.00
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$11,550.00
Facilities DivisionConstruction ContractsJBC CONSTRUCTION LLC000041557$46,625.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$205,372.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$520,350.00
Facilities DivisionConstruction ContractsM E O'BRIEN & SONS INC000001918$127,737.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$38,340.00
Facilities DivisionConstruction ContractsMICHAEL R ISABELLE000038570$22,000.00
Facilities DivisionConstruction ContractsOTIS ELEVATOR COMPANY000017754$73,065.50
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$47,208.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$142,011.00
Facilities DivisionConstruction ContractsVITAL VENTURES MANAGEMENT GROUP LLC000041263$45,183.00
Facilities DivisionConstruction MaterialBANK OF AMERICA000039427$10,393.56
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$66,040.97
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$40,499.54
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$11,813.91
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$24,686.51
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$46,603.96
Facilities DivisionConstruction MaterialTHE GRANITE GROUP000027605$25,929.63
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$10,397.01
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$3,309,171.23
Facilities DivisionContractsBK SYSTEMS INC000000341$54,458.00
Facilities DivisionContractsJOHNSON CONTROLS INC000001547$16,471.02
Facilities DivisionContractsMICHAEL R ISABELLE000038570$24,085.00
Facilities DivisionContractsSAFE ROOF SYSTEMS INC000031661$11,734.00
Facilities DivisionContractsSKYLINE ROOFING, LLC000041113$11,328.00
Facilities DivisionElectricityEVERSOURCE000002546$47,147.94
Facilities DivisionMaintenance & Repair/ Mach/EquipOVERHEAD DOOR CO, DIV OF000002349$13,597.00
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$15,234.00
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionOther Project CostsEVERSOURCE000002557$22,200.36
Facilities DivisionOther Project CostsPELMAC INDUSTRIES INC000002401$10,167.68
Facilities DivisionOther Project CostsTUCKER LIBRARY INTERIORS, LLC000035002$10,526.74
Facilities DivisionRental of BuildingBRADY SULLIVAN MILLWORKS II, LLC000039279$28,426.80
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$17,190.00
Facilities DivisionSpecial ProjectsALPHA ASBESTOS ABATEMENT, INC.000000099$12,320.00
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$38,920.00
Facilities DivisionSpecial ProjectsM.B. MAINTENANCE INC000001873$10,872.99
Facilities DivisionSpecial ProjectsMECHANICAL SERVICES, INC000039079$14,149.00