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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 ContractsALL-TEMP HVAC CORP000000096$13,540.00
Facilities DivisionConstruction ContractsASSOCIATED CONCRETE COATINGS INC.000000203$57,640.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$33,480.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$44,643.00
Facilities DivisionConstruction ContractsDEC-TAM CORPORATION000037181$25,350.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$914,534.84
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$169,927.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$512,000.00
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$47,208.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$142,011.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$38,994.35
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$20,518.38
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$14,235.86
Facilities DivisionConstruction MaterialTHE GRANITE GROUP000027605$14,916.61
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,206,426.61
Facilities DivisionContractsBK SYSTEMS INC000000341$41,265.00
Facilities DivisionContractsMICHAEL R ISABELLE000038570$24,085.00
Facilities DivisionContractsSAFE ROOF SYSTEMS INC000031661$11,734.00
Facilities DivisionElectricityEVERSOURCE000002546$34,688.96
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionOther Project CostsEVERSOURCE000002557$13,809.10
Facilities DivisionOther Project CostsPELMAC INDUSTRIES INC000002401$10,167.68
Facilities DivisionOther Project CostsTUCKER LIBRARY INTERIORS, LLC000035002$10,526.74
Facilities DivisionRental of BuildingBRADY SULLIVAN MILLWORKS II, LLC000039279$19,898.76
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$17,190.00
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$21,900.00
Facilities DivisionSpecial ProjectsM.B. MAINTENANCE INC000001873$10,237.99