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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 ContractsASSOCIATED CONCRETE COATINGS INC.000000203$50,000.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$37,270.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$440,351.35
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$67,005.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$19,600.00
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$45,708.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$81,098.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$729,271.08
Facilities DivisionElectricityEVERSOURCE000002546$12,664.22
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$12,500.00