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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$48,316.00
Facilities DivisionConstruction ContractsEMPIRE SHEET METAL, INC.000000986$17,500.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$222,763.61
Facilities DivisionConstruction ContractsFREDERICK MATUSZEWSKI000041222$73,769.00
Facilities DivisionConstruction ContractsGRANT N JONES000038972$19,800.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$132,981.00
Facilities DivisionConstruction ContractsKELLEY BROS OF NEW ENGLAND000039547$53,284.20
Facilities DivisionConstruction ContractsNORTHEAST MASONRY CORP000040559$50,700.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$24,453.00
Facilities DivisionConstruction ContractsVINCENT LIGHTING SYSTEMS COMPANY000041908$31,561.44
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$25,680.10
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$25,567.42
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,105,782.87
Facilities DivisionContractsCJ RYDER FLOORING, LLC000039344$18,614.00
Facilities DivisionContractsGRANT N JONES000038972$35,550.00
Facilities DivisionContractsINDEPENDENT OVERHEAD DOOR LLC000041887$11,360.80
Facilities DivisionContractsPASEK CORP - DH PACE COMPANY, INC000039799$16,014.95
Facilities DivisionElectricityEVERSOURCE000037786$12,440.23
Facilities DivisionOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$12,385.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$16,552.00
Facilities DivisionSpecial ProjectsTHE PAPPAS COMPANY, INC.000040184$21,500.00