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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$170,222.01
Facilities DivisionConstruction ContractsGRANT N JONES000038972$15,650.00
Facilities DivisionConstruction ContractsPREFERRED CONTRACTORS, INC000042287$24,300.00
Facilities DivisionConstruction MaterialARAMARK CORPORATION000026342$118,973.46
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$19,552.18
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,264,155.35
Facilities DivisionContractsADVANCED POWER AND CONTROLS, LLC000039365$12,725.43
Facilities DivisionContractsFIRE PROTECTION TEAM, LLC000038639$10,157.18
Facilities DivisionElectricityEVERSOURCE000037786$31,917.67
Facilities DivisionOther CostsCJ RYDER FLOORING, LLC000039344$124,649.00
Facilities DivisionOther CostsENERGY EFFICIENT INVESTMENTS,INC000039224$233,361.53
Facilities DivisionOther CostsFREDERICK MATUSZEWSKI000041222$11,137.50
Facilities DivisionOther CostsGERARD A. LAFLAMME, INC.000001639$10,700.00
Facilities DivisionOther CostsGRANITE STATE PARCEL000042894$36,664.86
Facilities DivisionOther CostsKEELEY PAINTING COMPANY, INC.000039998$114,795.00
Facilities DivisionOther CostsKEVIN W SMITH & SON, INC000039521$389,000.00
Facilities DivisionOther CostsNEAP INTERMEDIATE HOLDINGS INC000042788$13,107.08
Facilities DivisionOther CostsNH TRIPLE PLAY LLC000035985$127,735.27
Facilities DivisionOther CostsOMNI ENVIRONMENTAL, LLC000041818$53,500.00
Facilities DivisionOther CostsOVERHEAD DOOR CO, DIV OF000002349$29,600.00
Facilities DivisionOther CostsPROFESSIONAL TOUCH PAINTING SERVICE000035543$35,293.63
Facilities DivisionOther CostsSTERLING CORPORATION000039743$25,407.71
Facilities DivisionOther CostsSTREAMLINE WATERPROOFING &000037616$60,215.00
Facilities DivisionOther CostsTELEPHONE & NETWORK TECHNOLOGIES000002985$19,804.15