Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $14,527.00 |
Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $70,460.00 |
Facilities Division | Construction Contracts | BLOCKHOUSE COMPANY, INC | 000042322 | $11,895.65 |
Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $33,837.00 |
Facilities Division | Construction Contracts | CONTRACT WINDOW FASHIONS, LLC | 000040093 | $42,158.10 |
Facilities Division | Construction Contracts | D2 MECHANICAL LLC | 000042660 | $10,600.00 |
Facilities Division | Construction Contracts | DANIELS EQUIPMENT CO INC | 000019535 | $30,197.25 |
Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $26,859.94 |
Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,364,304.91 |
Facilities Division | Construction Contracts | ENERGY TRANSFER SOLUTIONS LLC | 000042584 | $13,305.15 |
Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $35,138.50 |
Facilities Division | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,698,959.79 |
Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $41,860.00 |
Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $38,998.00 |
Facilities Division | Construction Contracts | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $44,880.00 |
Facilities Division | Construction Contracts | HAMPSHIRE FIRE PROTECTION | 000001333 | $14,150.00 |
Facilities Division | Construction Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $12,932.16 |
Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $184,779.48 |
Facilities Division | Construction Contracts | JOHNSON CONTROLS INC | 000001547 | $41,208.23 |
Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $170,801.00 |
Facilities Division | Construction Contracts | LBA INC | 000031411 | $15,435.00 |
Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $15,600.00 |
Facilities Division | Construction Contracts | OFFICE INTERIORS LTD | 000002301 | $27,315.34 |
Facilities Division | Construction Contracts | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $16,127.74 |
Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $380,428.80 |
Facilities Division | Construction Contracts | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $17,390.00 |
Facilities Division | Construction Contracts | SKYLINE ROOFING, LLC | 000041113 | $25,283.21 |
Facilities Division | Construction Contracts | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $55,181.20 |
Facilities Division | Construction Contracts | STANLEY ELEVATOR CO INC | 000002874 | $82,459.00 |
Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $29,165.00 |
Facilities Division | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS, LL | 000042442 | $916,178.00 |
Facilities Division | Construction Contracts | ULINE, INC. | 000035003 | $11,045.33 |
Facilities Division | Construction Contracts | VIKING CONTROLS INC | 000027298 | $27,728.00 |
Facilities Division | Construction Contracts | WINDOW FILM DEPOT INC | 000041256 | $107,675.00 |
Facilities Division | Construction Material | ALFIERI PROCTOR ASSOC INC | 000032711 | $17,781.00 |
Facilities Division | Construction Material | BELL/SIMONS COMPANIES | 000002816 | $12,904.63 |
Facilities Division | Construction Material | BUCKLEY ASSOCIATES, INC. | 000000448 | $12,644.96 |
Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $12,934.86 |
Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $94,339.62 |
Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $15,378.16 |
Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $18,986.01 |
Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $48,996.16 |
Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $12,198.43 |
Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $83,098.93 |
Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $31,501.39 |
Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $16,311.63 |
Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $37,187.18 |
Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,395,738.90 |
Facilities Division | Contracts | A-1 EXTERMINATORS INC | 000038287 | $35,607.45 |
Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $23,571.99 |
Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $18,455.50 |
Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $20,401.00 |
Facilities Division | Contracts | BRENNICK SEWER & DRAIN | 000042402 | $15,280.00 |
Facilities Division | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $21,019.04 |
Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $27,052.92 |
Facilities Division | Contracts | GRANT N JONES | 000038972 | $15,300.00 |
Facilities Division | Contracts | LBA INC | 000031411 | $19,897.50 |
Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $20,506.00 |
Facilities Division | Electricity | EVERSOURCE | 000037786 | $106,444.33 |
Facilities Division | Electricity | EVERSOURCE | 000041995 | $10,064.77 |
Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $36,385.50 |
Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $26,995.19 |
Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $24,119.04 |
Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $63,631.00 |
Facilities Division | Other Costs | CLEARSPAN FABRIC STRUCTURES INT INC | 000040122 | $114,027.95 |
Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $389,005.88 |
Facilities Division | Other Costs | EVERSOURCE | 000037786 | $23,269.73 |
Facilities Division | Other Costs | GOVCONNECTION INC | 000029932 | $16,288.00 |
Facilities Division | Other Costs | GRANT N JONES | 000038972 | $29,025.00 |
Facilities Division | Other Costs | MARCHAND PAINTING INC | 000042818 | $29,048.45 |
Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $1,653,242.03 |
Facilities Division | Other Costs | PALMER AND SICARD INC | 000026874 | $61,978.68 |
Facilities Division | Other Costs | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $16,349.11 |
Facilities Division | Other Costs | STREAMLINE WATERPROOFING & | 000037616 | $22,609.00 |
Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $350,000.00 |
Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $32,400.98 |
Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $21,939.61 |
Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $34,112.16 |
Facilities Division | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $17,647.00 |
Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,382.00 |
Facilities Division | Special Projects | OMNI ENVIRONMENTAL, LLC | 000041818 | $10,700.00 |