Grant: MASSACHUSETTS, COMMONWEALTH OF
Primary Recipient
MASSACHUSETTS, COMMONWEALTH OF
Amount
$180,954,993.00
Award Date
8/14/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.397
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act
Description
Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school faci
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| SPRINGFIELD, CITY OF (INC) | Sub-recipient | $27,630,323.00 |
| UNIVERSITY OF MASSACHUSETTS | Sub-recipient | $24,844,486.00 |
| BOSTON, CITY OF | Sub-recipient | $23,285,769.00 |
| WORCESTER, CITY OF | Sub-recipient | $18,981,512.00 |
| City of Lawrence | Sub-recipient | $14,308,148.00 |
| MASSACHUSETTS, COMMONWEALTH OF | Primary recipient | $8,337,133.00 |
| CHELSEA, CITY OF | Sub-recipient | $5,342,064.00 |
| DEPARTMENT OF HIGHER EDUCATION | Sub-recipient | $3,130,001.00 |
| SALEM STATE UNIVERSITY | Sub-recipient | $2,874,899.00 |
| BRIDGEWATER STATE UNIVERSITY | Sub-recipient | $2,853,999.00 |
| NEW BEDFORD, CITY OF (INC) | Sub-recipient | $2,721,914.00 |
| CITY OF FALL RIVER | Sub-recipient | $2,621,050.00 |
| FITCHBURG STATE COLLEGE | Sub-recipient | $2,007,541.00 |
| WORCESTER, CITY OF | Sub-recipient | $1,805,543.00 |
| FRAMINGHAM STATE UNIVERSITY | Sub-recipient | $1,794,041.00 |
| SPRINGFIELD TECHNICAL COMMUNITY COLLEGE | Sub-recipient | $1,782,974.00 |
| WORCESTER STATE UNIVERSITY | Sub-recipient | $1,708,580.00 |
| WESTFIELD STATE UNIVERSITY | Sub-recipient | $1,703,354.00 |
| BUNKER HILL COMMUNITY COLLEGE | Sub-recipient | $1,507,326.00 |
| NORTH SHORE COMMUNITY COLLEGE | Sub-recipient | $1,487,433.00 |
| MASSASOIT COMMUNITY COLLEGE | Sub-recipient | $1,468,878.00 |
| MIDDLESEX COMMUNITY COLLEGE | Sub-recipient | $1,449,605.00 |
| NORTHERN ESSEX COMMUNITY COLLEGE | Sub-recipient | $1,383,581.00 |
| BOSTON, CITY OF | Sub-recipient | $1,369,344.00 |
| HOLYOKE COMMUNITY COLLEGE | Sub-recipient | $1,353,752.00 |
| BRISTOL COMMUNITY COLLEGE | Sub-recipient | $1,167,857.00 |
| QUINSAGAMOND COMMUNITY COLLEGE | Sub-recipient | $1,099,891.00 |
| MASSACHUSETTS COLLEGE OF ART AND DESIGN | Sub-recipient | $1,095,893.00 |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | Sub-recipient | $1,037,548.00 |
| MASSACHUSETTS MARITIME ACADEMY PUB, INC. THE | Sub-recipient | $1,016,242.00 |
| MASSACHUSETTS BAY COMMUNITY COLLEGE | Sub-recipient | $1,013,872.00 |
| MOUNT WACHUSETT COMMUNITY COLLEGE | Sub-recipient | $926,621.00 |
| CAPE COD COMMUNITY COLLEGE | Sub-recipient | $835,341.00 |
| ROXBURY COMMUNITY COLLEGE | Sub-recipient | $820,949.00 |
| Lynn, City of (inc) | Sub-recipient | $778,271.00 |
| City of Lawrence | Sub-recipient | $735,268.00 |
| BERKSHIRE COMMUNITY COLLEGE | Sub-recipient | $677,423.00 |
| GREENFIELD COMMUNITY COLLEGE | Sub-recipient | $665,758.00 |
| LOWELL, CITY OF (INC) | Sub-recipient | $518,567.00 |
| SPRINGFIELD, CITY OF (INC) | Sub-recipient | $518,490.00 |
| Fitchburg, City of (inc) | Sub-recipient | $510,974.00 |
| METHUEN, CITY OF | Sub-recipient | $470,592.00 |
| City of Gloucester | Sub-recipient | $386,268.00 |
| QUINCY, CITY OF | Sub-recipient | $353,162.00 |
| BROCKTON, CITY OF | Sub-recipient | $340,610.00 |
| City of Attleboro | Sub-recipient | $299,986.00 |
| AYER-SHIRLEY REGIONAL SCHOOL DISTRICT | Sub-recipient | $297,840.00 |
| CITY OF REVERE | Sub-recipient | $297,223.00 |
| Town of Swampscott | Sub-recipient | $284,146.00 |
| MALDEN SCHOOL DISTRICT | Sub-recipient | $280,636.00 |
| HAVERHILL, CITY OF | Sub-recipient | $262,597.00 |
| WATERTOWN, TOWN OF | Sub-recipient | $237,706.00 |
| EVERETT, CITY OF | Sub-recipient | $234,342.00 |
| HOLYOKE, CITY OF | Sub-recipient | $226,853.00 |
| CHELSEA, CITY OF | Sub-recipient | $225,959.00 |
| WESTFIELD, CITY OF | Sub-recipient | $212,275.00 |
| BROOKLINE, TOWN OF (INC) | Sub-recipient | $203,693.00 |
| Town of Rockland | Sub-recipient | $186,334.00 |
| MEDFORD, CITY OF | Sub-recipient | $178,948.00 |
| PLYMOUTH, TOWN OF | Sub-recipient | $174,222.00 |
| KEY PROGRAM INCORPORATED, THE | Sub-recipient | $169,799.00 |
| Middleton School District | Sub-recipient | $168,153.00 |
| CHELMSFORD, TOWN OF | Sub-recipient | $157,833.00 |
| WALPOLE, TOWN OF | Sub-recipient | $144,468.00 |
| FRANKLIN, TOWN OF (INC) | Sub-recipient | $135,514.00 |
| Town of Middleboro | Sub-recipient | $134,078.00 |
| BEVERLY, CITY OF | Sub-recipient | $129,473.00 |
| City of Taunton | Sub-recipient | $129,251.00 |
| OFFICE OF THE SELECTMEN | Sub-recipient | $125,137.00 |
| EASTON, TOWN OF | Sub-recipient | $109,354.00 |
| Town of Stoughton | Sub-recipient | $103,988.00 |
| NORTHAMPTON, CITY OF | Sub-recipient | $103,320.00 |
| TOWN OF ANDOVER | Sub-recipient | $97,998.00 |
| LEOMINSTER, CITY OF | Sub-recipient | $90,792.00 |
| FRAMINGHAM, TOWN OF | Sub-recipient | $89,924.00 |
| Town of Monson | Sub-recipient | $88,866.00 |
| DRACUT, TOWN OF | Sub-recipient | $83,226.00 |
| NATICK, TOWN OF | Sub-recipient | $79,988.00 |
| GREENFIELD, TOWN OF | Sub-recipient | $77,520.00 |
| SUDBURY, TOWN OF | Sub-recipient | $76,783.00 |
| UNIVERSITY OF MASSACHUSETTS | Sub-recipient | $76,317.00 |
| PEABODY, CITY OF | Sub-recipient | $76,304.00 |
| Agawam, Town of (inc) | Sub-recipient | $75,430.00 |
| TEWKSBURY, TOWN OF | Sub-recipient | $72,480.00 |
| CHATHAM, TOWN OF | Sub-recipient | $68,205.00 |
| BRIDGEWATER, TOWN OF | Sub-recipient | $66,262.00 |
| SOMERSET-BERKLEY REGIONAL SCHOOL DISTRICT | Sub-recipient | $65,625.00 |
| MARSHFIELD, TOWN OF | Sub-recipient | $62,938.00 |
| CENTER FOR HUMAN DEVELOPMENT, INCORPORATED | Sub-recipient | $58,415.00 |
| GARDNER, CITY OF | Sub-recipient | $57,557.00 |
| Billerica, Town of Inc | Sub-recipient | $55,483.00 |
| LUDLOW, TOWN OF | Sub-recipient | $52,419.00 |
| Town of Clinton | Sub-recipient | $50,895.00 |
| BELMONT, TOWN OF (INC) | Sub-recipient | $48,821.00 |
| DEPARTMENT OF HIGHER EDUCATION | Sub-recipient | $46,449.00 |
| EASTHAMPTON, CITY OF | Sub-recipient | $46,183.00 |
| BELLINGHAM, TOWN OF | Sub-recipient | $44,524.00 |
| Hopkinton, Town Of, Inc | Sub-recipient | $43,675.00 |
| ABINGTON, TOWN OF | Sub-recipient | $43,579.00 |
| HULL, TOWN OF | Sub-recipient | $42,435.00 |
| ARLINGTON, TOWN OF | Sub-recipient | $41,504.00 |
| DANVERS, TOWN OF | Sub-recipient | $39,192.00 |
| AMHERST, TOWN OF | Sub-recipient | $36,000.00 |
| DUDLEY, TOWN OF | Sub-recipient | $35,767.00 |
| BRAINTREE, TOWN OF | Sub-recipient | $32,292.00 |
| BRISTOL COMMUNITY COLLEGE | Sub-recipient | $31,517.00 |
| MOUNT WACHUSETT COMMUNITY COLLEGE | Sub-recipient | $31,100.00 |
| MIDDLESEX COMMUNITY COLLEGE | Sub-recipient | $30,600.00 |
| WARE, TOWN OF | Sub-recipient | $30,184.00 |
| BUNKER HILL COMMUNITY COLLEGE | Sub-recipient | $30,100.00 |
| NORTHERN ESSEX COMMUNITY COLLEGE | Sub-recipient | $30,100.00 |
| SPRINGFIELD TECHNICAL COMMUNITY COLLEGE | Sub-recipient | $28,117.00 |
| MASSACHUSETTS BAY COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| CAPE COD COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| NORTH SHORE COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| QUINSAGAMOND COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| GREENFIELD COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| MASSASOIT COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| HOLYOKE COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| ROXBURY COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| BERKSHIRE COMMUNITY COLLEGE | Sub-recipient | $28,100.00 |
| LINCOLN, TOWN OF | Sub-recipient | $26,640.00 |
| HARWICH, TOWN OF | Sub-recipient | $25,442.00 |
| LAKEVILLE, TOWN OF | Sub-recipient | $24,478.00 |
| FITCHBURG STATE COLLEGE | Sub-recipient | $24,100.00 |
| FRAMINGHAM STATE UNIVERSITY | Sub-recipient | $24,100.00 |
| MASSACHUSETTS MARITIME ACADEMY PUB, INC. THE | Sub-recipient | $24,100.00 |
| SALEM STATE UNIVERSITY | Sub-recipient | $24,100.00 |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | Sub-recipient | $24,100.00 |
| WESTFIELD STATE UNIVERSITY | Sub-recipient | $24,100.00 |
| BRIDGEWATER STATE UNIVERSITY | Sub-recipient | $24,100.00 |
| WORCESTER STATE UNIVERSITY | Sub-recipient | $24,100.00 |
| WALTHAM, CITY OF | Sub-recipient | $21,600.00 |
| Town of Blackstone | Sub-recipient | $21,349.00 |
| BARRE, TOWN OF | Sub-recipient | $20,311.00 |
| CARVER, TOWN OF | Sub-recipient | $20,310.00 |
| Town of Winthrop | Sub-recipient | $19,992.00 |
| Town of Kingston | Sub-recipient | $16,447.00 |
| ORANGE, TOWN OF | Sub-recipient | $16,190.00 |
| Town of Mansfield | Sub-recipient | $15,531.00 |
| SOUTHBOROUGH, TOWN OF | Sub-recipient | $13,981.00 |
| Mahar, Ralph C Regional School District | Sub-recipient | $10,000.00 |
| CITY OF PITTSFIELD | Sub-recipient | $10,000.00 |
| Southwick Tolland Regional SD | Sub-recipient | $10,000.00 |
| Town of Seekonk | Sub-recipient | $9,988.00 |
| WRENTHAM, TOWN OF | Sub-recipient | $9,765.00 |
| Town of Somerset | Sub-recipient | $9,375.00 |
| LANCASTER, TOWN OF | Sub-recipient | $7,101.00 |
| CITY OF FALL RIVER | Sub-recipient | $6,100.00 |
| Melrose, City of (inc) | Sub-recipient | $6,037.00 |
| Town of Holliston | Sub-recipient | $5,000.00 |
| DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT | Sub-recipient | $5,000.00 |
| SHIRLEY, TOWN OF | Sub-recipient | $4,415.00 |
| ROCHESTOR MEMORIAL SCHOOL | Sub-recipient | $2,700.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| NFI MA | Sub-vendor | $33,600.84 |
| AMEGO | Sub-vendor | $50,697.92 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $242,152.05 |
| SEEM COLLABORATIVE | Sub-vendor | $36,945.22 |
| K & R CONSTRUCTION CO. | Sub-vendor | $70,523.00 |
| HESS CORPORATION | Sub-vendor | $84,634.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $258,903.30 |
| PITNEY BOWES INC | Sub-vendor | $100,000.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $106,494.55 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $258,903.30 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $106,494.55 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $258,903.30 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $106,494.55 |
| SPRINGFIELD COMMUNITY COLLEGE TRUST | Sub-vendor | $28,117.00 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $90,396.63 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $90,396.63 |
| ANDY FRAIN SERVICES INC. | Sub-vendor | $79,238.87 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $90,396.63 |
| BOSTON EDISON | Sub-vendor | $107,957.32 |
| QUINSIGAMOND COMMUNITY COLLEGE TRUST | Sub-vendor | $28,100.00 |
| HOLYOKE GAS & ELECTRIC DEPARTMENT | Sub-vendor | $163,987.49 |
| SUNSHINE PAVING CORPORATION | Sub-vendor | $699,978.50 |
| COLANTONIO INC | Sub-vendor | $37,396.69 |
| BIO RAD LABORATORIES INC | Sub-vendor | $51,599.03 |
| B & H PHOTO VIDEO | Sub-vendor | $60,533.05 |
| SYSTEMS CONTRACTING INC | Sub-vendor | $299,000.44 |
| BERWAY VISUAL PRODUCTS INC | Sub-vendor | $47,158.53 |
| LAERDAL MEDICAL CORP | Sub-vendor | $124,498.31 |
| B & H VIDEO | Sub-vendor | $60,533.05 |
| MIDDLESEX COMMUNITY COLLEGE TRUST | Sub-vendor | $30,600.00 |
| STEVE HEMMAN | Sub-vendor | $32,000.00 |
| SUEZ ENERGY | Sub-vendor | $294,837.76 |
| SHELL ENERGY NORTH AMERICA (US), LP | Sub-vendor | $384,986.64 |
| WESTERN MASSACHUSETTS ELECT CO | Sub-vendor | $281,894.57 |
| BAY STATE GAS COMPANY | Sub-vendor | $145,846.67 |
| GLOBAL MONTELLO GROUP LLC | Sub-vendor | $48,338.23 |
| SPRINGFIELD WATER AND SEWER | Sub-vendor | $133,008.15 |
| SUEZ ENERGY RESOURCES NA,INC | Sub-vendor | $294,837.76 |
| SUEZ ENERGY | Sub-vendor | $294,837.76 |
| MASS STATE COLLEGE | Sub-vendor | $387,582.49 |
| LABB COLLABORATIVE | Sub-vendor | $38,672.39 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $51,696.36 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $26,423.37 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $29,024.10 |
| COTTING SCHOOL | Sub-vendor | $36,778.42 |
| NEW ENGLAND ACADEMY | Sub-vendor | $45,783.47 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $51,479.64 |
| DELL MARKETING LP | Sub-vendor | $59,562.68 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $51,479.64 |
| DELL MARKETING LP | Sub-vendor | $59,562.68 |
| U S ELECTRICAL SERVICES INC | Sub-vendor | $132,210.33 |
| IBM CORPORATION | Sub-vendor | $535,039.38 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $260,623.27 |
| EBSCO IND INC | Sub-vendor | $105,466.55 |
| DELL MARKETING LP | Sub-vendor | $59,562.68 |
| SALEM STATE COLLEGE TRUST | Sub-vendor | $664,501.00 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $51,479.64 |
| OSTROW ELECTRICAL CO | Sub-vendor | $259,539.45 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $6,521,250.85 |
| DURHAM SCHOOL SERVICES | Sub-vendor | $1,383,999.40 |
| EVERGREEN CENTER INC | Sub-vendor | $39,653.25 |
| FIRST STUDENT | Sub-vendor | $909,973.80 |
| RIVERVIEW SCHOOL | Sub-vendor | $35,000.00 |
| PROVIDENCE NURSING AGENCY | Sub-vendor | $116,214.60 |
| NORTHAMPTON REHABILITATION AND NURSING CENTER | Sub-vendor | $36,874.50 |
| FIRST STUDENT | Sub-vendor | $63,870.83 |
| FIRST STUDENT | Sub-vendor | $54,079.00 |
| TOWN OF BOXFORD | Sub-vendor | $28,145.62 |
| BRISTOL COMMUNITY COLLEGE TRUST | Sub-vendor | $63,034.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $343,476.98 |
| ELSEVIER SCIENCE | Sub-vendor | $1,055,294.42 |
| HESS CORPORATION | Sub-vendor | $4,004,798.59 |
| YALE UNIVERSITY | Sub-vendor | $427,438.64 |
| EBSCO IND INC | Sub-vendor | $886,633.43 |
| EBRARY | Sub-vendor | $43,768.00 |
| ITHAKA HARBORS INC. | Sub-vendor | $60,925.00 |
| PROQUEST INFORMA & LEARNING | Sub-vendor | $52,599.00 |
| BERKSHIRE GAS COMPANY | Sub-vendor | $385,139.77 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $343,476.98 |
| IBM CORPORATION | Primary vendor | $86,510.46 |
| ORACLE AMERICA, INC | Primary vendor | $625,000.00 |
| DELL MARKETING LP | Primary vendor | $58,260.27 |
| PJ SYSTEMS INCORPORATED | Primary vendor | $36,267.00 |
| WRIGHT EXPRESS FINANCIAL | Primary vendor | $3,000,000.00 |
| DELOITTE & TOUCHE LLP | Primary vendor | $95,618.00 |
| BANC OF AMERICA PUBLIC CAPITAL CORP | Primary vendor | $111,091.82 |
| DANIEL DENNIS & COMPANY | Sub-vendor | $93,100.00 |
| UNIVERSITY OF MASS | Sub-vendor | $1,005,192.00 |
| BENTLEY COLLEGE | Sub-vendor | $174,050.00 |
| TRUSTEES OF BOSTON UNIVERSITY | Sub-vendor | $181,806.00 |
| AMERICAN INTERNATIONAL COLLEGE | Sub-vendor | $210,700.00 |
| RETS ACQUISITION CORPORATION | Sub-vendor | $25,050.00 |
| BERKSHIRE COMMUNITY COLLEGE TRUST | Sub-vendor | $83,500.00 |
| QUINSIGAMOND COMMUNITY COLLEGE TRUST | Sub-vendor | $54,300.00 |
| EMERSON COLLEGE | Sub-vendor | $64,550.00 |
| ANNA MARIA COLLEGE | Sub-vendor | $147,050.00 |
| BAY STATE COLLEGE INC | Sub-vendor | $36,650.00 |
| BABSON COLLEGE INC | Sub-vendor | $36,450.00 |
| BAY PATH COLLEGE | Sub-vendor | $148,000.00 |
| GORDON COLLEGE | Sub-vendor | $49,700.00 |
| ASSUMPTION COLLEGE | Sub-vendor | $108,150.00 |
| BECKER COLLEGE | Sub-vendor | $172,700.00 |
| BERKLEE COLLEGE OF MUSIC | Sub-vendor | $38,500.00 |
| UNIVERSITY OF MASS | Sub-vendor | $1,005,192.00 |
| NORTH SHORE COMMUNITY COLLEGE TRUST | Sub-vendor | $28,100.00 |
| BERKSHIRE COMMUNITY COLLEGE TRUST | Sub-vendor | $28,101.00 |
| BERKSHIRE COMMUNITY COLLEGE TRUST | Sub-vendor | $28,101.00 |
| NORTHERN ESSEX COMMUNITY COLLEGE TRUST | Sub-vendor | $30,100.00 |
| NSTAR COMMUNICATIONS INC | Sub-vendor | $27,503.64 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $472,496.36 |
| NSTAR ELECTRIC GAS CORP | Sub-vendor | $27,503.64 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $472,496.36 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $472,496.36 |
| CAPE COD COMMUNITY COLLEGE TRUST | Sub-vendor | $25,347.00 |
| CONTRACTORS NETWORK INC | Sub-vendor | $1,016,242.00 |
| MASSASSOIT COMMUNITY COLLEGE TRUST | Sub-vendor | $25,250.00 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $36,759.74 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $92,208.51 |
| CITY OF CHELSEA | Sub-vendor | $94,680.02 |
| NORTH SHORE SHUTTLE | Sub-vendor | $68,380.00 |
| X2 DEVELOPMENT CORP | Sub-vendor | $38,444.00 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $27,868.50 |
| CHELSEA RETIREMENT BOARD | Sub-vendor | $404,808.22 |
| FARR ACADEMY | Sub-vendor | $53,453.63 |
| JAM TRANSPORTATION | Sub-vendor | $34,630.00 |
| SCHOOLS FOR CHILDREN DEARBORN ACADEMY | Sub-vendor | $52,125.12 |
| MSS ASSN FOR THE BLIND | Sub-vendor | $34,310.94 |
| MALDEN TRANSPORTATION | Sub-vendor | $267,349.40 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $519,478.90 |
| MEDICARE | Sub-vendor | $180,287.88 |
| VOCELL BUS COMPANY | Sub-vendor | $139,200.00 |
| CITY OF BOSTON | Sub-vendor | $222,982.89 |
| SEEM COLLABORATIVE | Sub-vendor | $273,585.14 |
| JOHNSON CONTROLS INC | Sub-vendor | $243,209.00 |
| SYSTEMS ELECTRICAL SERVICES, INC. | Sub-vendor | $378,776.68 |
| BANC OF AMERICA PUBLIC CAPITAL CORP | Sub-vendor | $118,145.58 |
| MASSACHUSETTS BAY COMMUNITY COLLEGE | Sub-vendor | $28,100.00 |
| CREATIVE OFFICE INTERIORS INC | Sub-vendor | $101,820.10 |
| BLACKBOARD INCORPORATED | Sub-vendor | $149,587.20 |
| HAVERHILL PUBLIC SCHOOLS | Sub-vendor | $52,608.04 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $111,065.21 |
| ST ANNS HOME INC | Sub-vendor | $209,831.70 |
| NEW ENGLAND PEDIATRIC | Sub-vendor | $39,678.66 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $29,326.32 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $120,294.72 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $28,963.44 |
| GREATER LAWRENCE COLLABORATIVE | Sub-vendor | $248,743.46 |
| MAY INSTITUTE INC | Sub-vendor | $92,974.70 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $43,512.56 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $55,700.19 |
| CITY OF LAWRENCE | Sub-vendor | $7,238,407.49 |
| EDCO COLLABORATIVE | Sub-vendor | $34,282.20 |
| EVERGREEN CENTER INC | Sub-vendor | $58,297.33 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $149,549.30 |
| NASHOBA LEARNING GROUP | Sub-vendor | $47,571.70 |
| HEALTH & EDUCATION SERVICES IN | Sub-vendor | $64,431.36 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $147,702.94 |
| JODI A. RAVIDA | Sub-vendor | $73,503.87 |
| PAUL KENNEDY | Sub-vendor | $43,272.32 |
| MARY K. STODDARD | Sub-vendor | $38,238.44 |
| DIVISION OF UNEMPLOYMENT ASSISTANCE | Sub-vendor | $257,613.44 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $1,808,784.59 |
| RICHARD J. COOMBS | Sub-vendor | $51,214.36 |
| NEIGHBORHOOD HEALTH PLAN | Sub-vendor | $1,290,173.75 |
| BOSTON MUTUAL LIFE INSURANCE | Sub-vendor | $55,237.82 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $10,556,206.19 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,191,932.35 |
| FIRST STUDENT | Sub-vendor | $7,179,936.14 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $45,038.34 |
| BERKSHIRE GAS COMPANY | Sub-vendor | $61,187.51 |
| HESS CORPORATION | Sub-vendor | $237,009.47 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $45,038.34 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $45,038.34 |
| RIVERWALK PARTNERS LLC | Sub-vendor | $90,436.50 |
| WATERS CORPORATION | Sub-vendor | $48,752.20 |
| OLYMPUS AMERICA INC | Sub-vendor | $28,571.60 |
| B & H VIDEO | Sub-vendor | $60,533.05 |
| NORTHERN CONTRACTING CORP | Sub-vendor | $266,812.25 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $111,311.25 |
| TUFTS HEALTH PLAN | Sub-vendor | $210,237.97 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $28,321.93 |
| BEHAVORIAL CONCEPTS, INC. | Sub-vendor | $306,814.16 |
| CENTRAL MASSACHUSETTS SPECIAL EDUCATION COLLABORATIVE | Sub-vendor | $2,093,029.23 |
| HMEA | Sub-vendor | $131,250.25 |
| AMERICAN SCHOOL FOR THE DEAF | Sub-vendor | $45,698.70 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $88,454.29 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $58,114.08 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $30,771.32 |
| MCAULEY NAZARETH | Sub-vendor | $38,198.90 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $53,418.00 |
| YOU, INC. | Sub-vendor | $173,114.94 |
| SEVEN HILLS CHARTER SCHOOL | Sub-vendor | $123,153.52 |
| STETSON SCHOOL, INC. | Sub-vendor | $111,018.60 |
| ARCHWAY, INC. | Sub-vendor | $48,955.39 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $78,836.94 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $3,296,000.21 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $223,989.79 |
| THE BRIDGE OF CENTRAL MASSACHUSETTS | Sub-vendor | $48,392.37 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $58,335.52 |