Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $56,370.00 |
Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $201,897.03 |
Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $22,412.50 |
Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $15,650.00 |
Facilities Division | Construction Contracts | JOHN L CARTER SPRINKLER CO INC | 000025128 | $74,400.00 |
Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $11,100.00 |
Facilities Division | Construction Contracts | PALMER AND SICARD INC | 000026874 | $19,077.00 |
Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $24,300.00 |
Facilities Division | Construction Material | ARAMARK CORPORATION | 000026342 | $119,204.04 |
Facilities Division | Construction Material | BUCKLEY ASSOCIATES, INC. | 000000448 | $20,002.75 |
Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $16,828.16 |
Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $77,312.05 |
Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $14,534.91 |
Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $27,752.19 |
Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $55,648.90 |
Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $19,348.17 |
Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $21,125.82 |
Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $16,813.34 |
Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $42,151.68 |
Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $5,427,290.24 |
Facilities Division | Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $27,905.43 |
Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $31,550.72 |
Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $21,611.50 |
Facilities Division | Contracts | BRENNICK SEWER & DRAIN | 000042402 | $11,270.00 |
Facilities Division | Contracts | CONTRACT WINDOW FASHIONS, LLC | 000040093 | $10,250.12 |
Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $31,013.13 |
Facilities Division | Contracts | GEMINI ELECTRIC, INC. | 000036551 | $11,687.70 |
Facilities Division | Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $17,373.84 |
Facilities Division | Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $19,834.60 |
Facilities Division | Contracts | LBA INC | 000031411 | $49,206.50 |
Facilities Division | Contracts | MINUTEMAN SECURITY TECHNOLOGIES INC | 000030339 | $10,340.42 |
Facilities Division | Contracts | PALMER AND SICARD INC | 000026874 | $20,136.15 |
Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $25,250.00 |
Facilities Division | Electricity | EVERSOURCE | 000041995 | $13,390.01 |
Facilities Division | Electricity | EVERSOURCE | 000037786 | $92,881.81 |
Facilities Division | Maintenance & Repair/ Mach/Equip | FIRE PROTECTION TEAM, LLC | 000038639 | $24,807.26 |
Facilities Division | Maintenance & Repair/ Mach/Equip | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $27,959.56 |
Facilities Division | Natural Gas | LIBERTY UTILITIES | 000038115 | $21,545.03 |
Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $25,922.47 |
Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $149,461.00 |
Facilities Division | Other Costs | CLASSIC SIGNS, INC | 000039821 | $12,892.00 |
Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $784,234.22 |
Facilities Division | Other Costs | FREDERICK MATUSZEWSKI | 000041222 | $22,980.00 |
Facilities Division | Other Costs | GALE ASSOCIATES INC | 000027863 | $134,387.35 |
Facilities Division | Other Costs | GERARD A. LAFLAMME, INC. | 000001639 | $10,700.00 |
Facilities Division | Other Costs | GRANITE STATE PARCEL | 000042894 | $38,261.86 |
Facilities Division | Other Costs | HIGH OUTPUT INC | 000020254 | $280,758.00 |
Facilities Division | Other Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $114,795.00 |
Facilities Division | Other Costs | KEVIN W SMITH & SON, INC | 000039521 | $563,400.00 |
Facilities Division | Other Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $704,486.16 |
Facilities Division | Other Costs | NEAP INTERMEDIATE HOLDINGS INC | 000042788 | $13,107.08 |
Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $154,931.20 |
Facilities Division | Other Costs | OMNI ENVIRONMENTAL, LLC | 000041818 | $53,500.00 |
Facilities Division | Other Costs | OVERHEAD DOOR CO, DIV OF | 000002349 | $29,600.00 |
Facilities Division | Other Costs | PALMER AND SICARD INC | 000026874 | $55,977.97 |
Facilities Division | Other Costs | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $71,752.00 |
Facilities Division | Other Costs | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $35,293.63 |
Facilities Division | Other Costs | SNHU ARENA | 000029375 | $803,268.29 |
Facilities Division | Other Costs | STERLING CORPORATION | 000039743 | $27,385.71 |
Facilities Division | Other Costs | STREAMLINE WATERPROOFING & | 000037616 | $60,215.00 |
Facilities Division | Other Costs | TELEPHONE & NETWORK TECHNOLOGIES | 000002985 | $19,804.15 |
Facilities Division | Other Costs | WINDOW FILM DEPOT INC | 000041256 | $70,115.00 |
Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $30,315.43 |
Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $10,082.83 |
Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $39,398.50 |
Facilities Division | Service Agreements | A-1 EXTERMINATORS INC | 000038287 | $20,833.85 |
Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $18,252.00 |
Facilities Division | Special Projects | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $51,395.84 |