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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$1,054,919.05
Facilities DivisionConstruction ContractsGYMNASIUM FLOORS INC000041660$35,946.00
Facilities DivisionConstruction ContractsJ.P. MORIN CONTRACTING SVCS INC000032728$37,329.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$64,671.34
Facilities DivisionConstruction ContractsNORTHEAST MASONRY CORP000040559$53,750.00
Facilities DivisionConstruction ContractsROCKWELL ROOFING INC000041687$388,553.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$103,298.40
Facilities DivisionConstruction ContractsTECH ROOFING SERVICE INC000041688$560,276.00
Facilities DivisionConstruction ContractsVITAL VENTURES MANAGEMENT GROUP LLC000041263$13,146.33
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$15,223.45
Facilities DivisionConstruction MaterialTHE GRANITE GROUP000027605$10,504.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$731,215.78
Facilities DivisionContractsARAMARK CORPORATION000026342$11,200.00
Facilities DivisionElectricityEVERSOURCE000002546$12,752.21
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$15,633.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$22,330.00