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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 ContractsBK SYSTEMS INC000000341$33,480.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$39,027.00
Facilities DivisionConstruction ContractsDEC-TAM CORPORATION000037181$25,350.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$804,194.24
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$159,567.00
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 ContractsPINE STATE ELEVATOR CO000002454$45,708.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$107,916.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$18,602.17
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$10,980.53
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,103,681.99
Facilities DivisionElectricityEVERSOURCE000002546$18,458.44
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionOther Project CostsEVERSOURCE000002557$10,004.93
Facilities DivisionRental of BuildingBRADY SULLIVAN MILLWORKS II, LLC000039279$11,370.72
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$17,190.00
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$21,900.00