Facilities Division | Construction Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $14,560.00 |
Facilities Division | Construction Contracts | BLOCKHOUSE COMPANY, INC | 000042322 | $11,895.65 |
Facilities Division | Construction Contracts | BRIGHTER HORIZONS ENVIRONMENTAL | 000041862 | $64,284.09 |
Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $48,316.00 |
Facilities Division | Construction Contracts | DEMAND ELECTRIC INC | 000032119 | $75,000.00 |
Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $71,879.05 |
Facilities Division | Construction Contracts | EMPIRE SHEET METAL, INC. | 000000986 | $17,500.00 |
Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $652,365.24 |
Facilities Division | Construction Contracts | EVERSOURCE | 000002546 | $52,691.55 |
Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $128,716.50 |
Facilities Division | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,498,805.83 |
Facilities Division | Construction Contracts | G.S. BOLTON | 000035686 | $52,000.00 |
Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $134,830.00 |
Facilities Division | Construction Contracts | GEMINI ELECTRIC, INC. | 000036551 | $24,815.50 |
Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $36,300.00 |
Facilities Division | Construction Contracts | GYMNASIUM FLOORS INC | 000041660 | $17,972.00 |
Facilities Division | Construction Contracts | JOHNSON CONTROLS INC | 000001547 | $73,901.18 |
Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $213,321.00 |
Facilities Division | Construction Contracts | KELLEY BROS OF NEW ENGLAND | 000039547 | $53,284.20 |
Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $63,100.00 |
Facilities Division | Construction Contracts | PALMER AND SICARD INC | 000026874 | $66,562.91 |
Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $147,564.00 |
Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $76,301.00 |
Facilities Division | Construction Contracts | VINCENT LIGHTING SYSTEMS COMPANY | 000041908 | $49,301.84 |
Facilities Division | Construction Contracts | WINDOW FILM DEPOT INC | 000041256 | $267,379.30 |
Facilities Division | Construction Material | BELL/SIMONS COMPANIES | 000002816 | $10,016.02 |
Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $23,985.11 |
Facilities Division | Construction Material | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $13,155.00 |
Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $118,931.97 |
Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $10,490.61 |
Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $23,453.62 |
Facilities Division | Construction Material | JOHNSON CONTROLS INC | 000001547 | $43,943.09 |
Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $27,811.97 |
Facilities Division | Construction Material | KNOX ASSOCIATES INC | 000001616 | $12,093.00 |
Facilities Division | Construction Material | NH RESTAURANT EQUIPMENT SALES LLC | 000036547 | $10,974.10 |
Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $17,707.80 |
Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $88,320.44 |
Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $33,050.15 |
Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $21,577.79 |
Facilities Division | Construction Material | VIKING CONTROLS INC | 000027298 | $23,041.00 |
Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $24,855.45 |
Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,090,735.35 |
Facilities Division | Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $16,580.00 |
Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $29,201.25 |
Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $13,912.50 |
Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $13,062.00 |
Facilities Division | Contracts | CJ RYDER FLOORING, LLC | 000039344 | $24,634.00 |
Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $32,574.03 |
Facilities Division | Contracts | GEMINI ELECTRIC, INC. | 000036551 | $10,042.91 |
Facilities Division | Contracts | GRANT N JONES | 000038972 | $29,050.00 |
Facilities Division | Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $11,360.80 |
Facilities Division | Contracts | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $14,831.00 |
Facilities Division | Contracts | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $11,972.80 |
Facilities Division | Contracts | KNOWLES INDUSTRIAL SERVICES CORP. | 000036927 | $21,085.00 |
Facilities Division | Contracts | LBA INC | 000031411 | $40,070.00 |
Facilities Division | Contracts | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $21,887.13 |
Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $44,625.00 |
Facilities Division | Electricity | EVERSOURCE | 000037786 | $51,950.16 |
Facilities Division | Maintenance & Repair/ Mach/Equip | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $15,134.21 |
Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $23,216.40 |
Facilities Division | Non-reimbursable insurance expense | NOUVEAU INTERIORS LLC | 000038589 | $15,412.11 |
Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $204,224.92 |
Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $211,009.70 |
Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $29,089.06 |
Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $28,426.80 |
Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $16,552.00 |
Facilities Division | Special Projects | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $10,600.00 |
Facilities Division | Special Projects | STREAMLINE WATERPROOFING & | 000037616 | $11,899.00 |
Facilities Division | Special Projects | THE PAPPAS COMPANY, INC. | 000040184 | $21,500.00 |
Facilities Division | Special Projects | VIKING CONTROLS INC | 000027298 | $18,132.00 |