Grant: MASSACHUSETTS, COMMONWEALTH OF
Primary Recipient
MASSACHUSETTS, COMMONWEALTH OF
Amount
$813,303,212.00
Award Date
4/01/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | Sub-recipient | $163,625,031.00 |
| WORCESTER, CITY OF | Sub-recipient | $16,908,726.00 |
| SPRINGFIELD, CITY OF (INC) | Sub-recipient | $16,326,566.00 |
| BROCKTON, CITY OF | Sub-recipient | $13,556,622.00 |
| LOWELL, CITY OF (INC) | Sub-recipient | $12,607,274.00 |
| Lynn, City of (inc) | Sub-recipient | $12,368,129.00 |
| NEW BEDFORD, CITY OF (INC) | Sub-recipient | $11,668,556.00 |
| SALEM STATE UNIVERSITY | Sub-recipient | $11,375,798.00 |
| BRIDGEWATER STATE UNIVERSITY | Sub-recipient | $11,288,126.00 |
| CITY OF FALL RIVER | Sub-recipient | $9,847,697.00 |
| City of Lawrence | Sub-recipient | $8,373,972.00 |
| FITCHBURG STATE COLLEGE | Sub-recipient | $7,943,716.00 |
| BROCKTON, CITY OF | Sub-recipient | $7,292,420.00 |
| HOLYOKE, CITY OF | Sub-recipient | $7,127,961.00 |
| FRAMINGHAM STATE UNIVERSITY | Sub-recipient | $7,098,906.00 |
| SPRINGFIELD TECHNICAL COMMUNITY COLLEGE | Sub-recipient | $7,056,091.00 |
| WORCESTER STATE UNIVERSITY | Sub-recipient | $6,760,742.00 |
| WESTFIELD STATE UNIVERSITY | Sub-recipient | $6,633,478.00 |
| BUNKER HILL COMMUNITY COLLEGE | Sub-recipient | $5,965,219.00 |
| NORTH SHORE COMMUNITY COLLEGE | Sub-recipient | $5,886,490.00 |
| MASSASOIT COMMUNITY COLLEGE | Sub-recipient | $5,813,056.00 |
| MIDDLESEX COMMUNITY COLLEGE | Sub-recipient | $5,736,787.00 |
| CITY OF REVERE | Sub-recipient | $5,722,705.00 |
| NORTHERN ESSEX COMMUNITY COLLEGE | Sub-recipient | $5,475,497.00 |
| HOLYOKE COMMUNITY COLLEGE | Sub-recipient | $5,357,449.00 |
| CITY OF CHICOPEE INC | Sub-recipient | $5,056,409.00 |
| City of Taunton | Sub-recipient | $4,747,808.00 |
| BRISTOL COMMUNITY COLLEGE | Sub-recipient | $4,621,774.00 |
| METHUEN, CITY OF | Sub-recipient | $4,597,118.00 |
| NEW BEDFORD, CITY OF (INC) | Sub-recipient | $4,541,331.00 |
| QUINCY, CITY OF | Sub-recipient | $4,422,732.00 |
| QUINSAGAMOND COMMUNITY COLLEGE | Sub-recipient | $4,352,797.00 |
| MASSACHUSETTS COLLEGE OF ART AND DESIGN | Sub-recipient | $4,342,436.00 |
| MALDEN SCHOOL DISTRICT | Sub-recipient | $4,336,719.00 |
| Fitchburg, City of (inc) | Sub-recipient | $4,327,540.00 |
| LOWELL, CITY OF (INC) | Sub-recipient | $4,309,708.00 |
| LEOMINSTER, CITY OF | Sub-recipient | $4,256,774.00 |
| Lynn, City of (inc) | Sub-recipient | $4,191,689.00 |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | Sub-recipient | $4,105,513.00 |
| MASSACHUSETTS MARITIME ACADEMY PUB, INC. THE | Sub-recipient | $4,021,206.00 |
| MASSACHUSETTS BAY COMMUNITY COLLEGE | Sub-recipient | $4,012,379.00 |
| METHUEN, CITY OF | Sub-recipient | $3,929,987.00 |
| EVERETT, CITY OF | Sub-recipient | $3,924,503.00 |
| CITY OF PITTSFIELD | Sub-recipient | $3,760,289.00 |
| MOUNT WACHUSETT COMMUNITY COLLEGE | Sub-recipient | $3,667,085.00 |
| WESTFIELD, CITY OF | Sub-recipient | $3,580,110.00 |
| EVERETT, CITY OF | Sub-recipient | $3,567,149.00 |
| CITY OF REVERE | Sub-recipient | $3,532,544.00 |
| CAPE COD COMMUNITY COLLEGE | Sub-recipient | $3,305,848.00 |
| ROXBURY COMMUNITY COLLEGE | Sub-recipient | $3,248,893.00 |
| City of Attleboro | Sub-recipient | $3,181,356.00 |
| CITY OF CHICOPEE INC | Sub-recipient | $3,142,871.00 |
| SALEM, CITY OF | Sub-recipient | $3,115,902.00 |
| FRANKLIN, TOWN OF (INC) | Sub-recipient | $3,021,023.00 |
| CITY OF FALL RIVER | Sub-recipient | $2,947,317.00 |
| BRAINTREE, TOWN OF | Sub-recipient | $2,912,650.00 |
| BERKSHIRE COMMUNITY COLLEGE | Sub-recipient | $2,675,919.00 |
| GREENFIELD COMMUNITY COLLEGE | Sub-recipient | $2,634,725.00 |
| FRAMINGHAM, TOWN OF | Sub-recipient | $2,614,439.00 |
| DUDLEY-CHARLTON REGIONAL SCHOOL DISTRICT | Sub-recipient | $2,567,332.00 |
| TOWN OF WEYMOUTH | Sub-recipient | $2,558,275.00 |
| City of Taunton | Sub-recipient | $2,556,271.00 |
| Whitman-Hanson Regional School District | Sub-recipient | $2,521,814.00 |
| CITY OF PITTSFIELD | Sub-recipient | $2,504,806.00 |
| LEOMINSTER, CITY OF | Sub-recipient | $2,409,706.00 |
| CHELSEA, CITY OF | Sub-recipient | $2,407,854.00 |
| GREATER NEW BEDFORD REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL DISTRICT | Sub-recipient | $2,333,697.00 |
| Wachusett Regional School District | Sub-recipient | $2,306,125.00 |
| HOLYOKE, CITY OF | Sub-recipient | $2,282,519.00 |
| Bridgewater-Raynham Reg SD | Sub-recipient | $2,272,909.00 |
| HAVERHILL, CITY OF | Sub-recipient | $2,258,641.00 |
| GREATER LAWRENCE REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL | Sub-recipient | $2,252,293.00 |
| PLYMOUTH, TOWN OF | Sub-recipient | $2,247,998.00 |
| OFFICE OF THE SELECTMEN | Sub-recipient | $2,213,781.00 |
| GREATER LOWELL REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $2,211,849.00 |
| North Middlesex Regional School District | Sub-recipient | $2,211,105.00 |
| SOMERVILLE, CITY OF | Sub-recipient | $2,166,096.00 |
| PEABODY, CITY OF | Sub-recipient | $2,115,704.00 |
| PLYMOUTH, TOWN OF | Sub-recipient | $2,026,191.00 |
| GARDNER, CITY OF | Sub-recipient | $2,012,418.00 |
| Town of Milford | Sub-recipient | $1,998,633.00 |
| SHREWSBURY, TOWN OF | Sub-recipient | $1,984,114.00 |
| Town of Mansfield | Sub-recipient | $1,951,282.00 |
| ATHOL-ROYALSTON REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,923,867.00 |
| WEST SPRINGFIELD, TOWN OF | Sub-recipient | $1,863,930.00 |
| Billerica, Town of Inc | Sub-recipient | $1,836,795.00 |
| DRACUT, TOWN OF | Sub-recipient | $1,830,959.00 |
| QUABBIN REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,822,045.00 |
| Town of Mansfield | Sub-recipient | $1,815,494.00 |
| Town of Middleboro | Sub-recipient | $1,807,289.00 |
| FRAMINGHAM, TOWN OF | Sub-recipient | $1,802,082.00 |
| NATICK, TOWN OF | Sub-recipient | $1,770,723.00 |
| DRACUT, TOWN OF | Sub-recipient | $1,745,007.00 |
| Agawam, Town of (inc) | Sub-recipient | $1,733,796.00 |
| MARLBOROUGH, CITY OF | Sub-recipient | $1,731,307.00 |
| MALDEN SCHOOL DISTRICT | Sub-recipient | $1,714,145.00 |
| SOUTHBRIDGE, TOWN OF | Sub-recipient | $1,712,350.00 |
| QUINCY, CITY OF | Sub-recipient | $1,695,949.00 |
| WEST SPRINGFIELD, TOWN OF | Sub-recipient | $1,668,103.00 |
| WESTFORD, TOWN OF | Sub-recipient | $1,643,773.00 |
| MARSHFIELD, TOWN OF | Sub-recipient | $1,537,960.00 |
| Diman Regional Vocational Technical High School | Sub-recipient | $1,530,717.00 |
| WESTFORD, TOWN OF | Sub-recipient | $1,522,343.00 |
| NORTH ADAMS, CITY OF | Sub-recipient | $1,521,172.00 |
| NEWTON, CITY OF | Sub-recipient | $1,520,739.00 |
| SALEM, CITY OF | Sub-recipient | $1,511,335.00 |
| Spencer-East Brookfield Regional School District | Sub-recipient | $1,500,540.00 |
| NORTHBRIDGE, CITY OF | Sub-recipient | $1,499,314.00 |
| Town of Milford | Sub-recipient | $1,498,115.00 |
| Agawam, Town of (inc) | Sub-recipient | $1,471,874.00 |
| Town of Medway | Sub-recipient | $1,463,545.00 |
| PENTUCKET REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,419,394.00 |
| BELMONT, TOWN OF (INC) | Sub-recipient | $1,403,409.00 |
| PEMBROKE, TOWN OF | Sub-recipient | $1,384,419.00 |
| BELCHERTOWN, TOWN OF | Sub-recipient | $1,384,393.00 |
| DIGHTON REHOBOTH REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,382,169.00 |
| TEWKSBURY, TOWN OF | Sub-recipient | $1,381,849.00 |
| Norton School District | Sub-recipient | $1,377,086.00 |
| Town of Stoughton | Sub-recipient | $1,341,873.00 |
| LUDLOW, TOWN OF | Sub-recipient | $1,334,399.00 |
| Billerica, Town of Inc | Sub-recipient | $1,331,241.00 |
| Mendon-Upton Regional School District | Sub-recipient | $1,319,489.00 |
| WAREHAM, TOWN OF | Sub-recipient | $1,313,698.00 |
| PEMBROKE, TOWN OF | Sub-recipient | $1,309,208.00 |
| MONTACHUSETT REGIONAL VOCATIONAL TECHICAL SCHOOL DISTRICT | Sub-recipient | $1,293,561.00 |
| Town of Randolph | Sub-recipient | $1,281,488.00 |
| SOUTHEASTERN REGIONAL SCHOOL DIST | Sub-recipient | $1,266,707.00 |
| WELLESLEY, TOWN OF | Sub-recipient | $1,258,630.00 |
| CHELMSFORD, TOWN OF | Sub-recipient | $1,247,268.00 |
| HAVERHILL, CITY OF | Sub-recipient | $1,236,185.00 |
| HAMPDEN-WILBRAHAM REG SCH DIST | Sub-recipient | $1,235,664.00 |
| MEDFORD, CITY OF | Sub-recipient | $1,228,458.00 |
| MARLBOROUGH, CITY OF | Sub-recipient | $1,222,644.00 |
| WESTFIELD, CITY OF | Sub-recipient | $1,193,074.00 |
| Blackstone Millville Regional School | Sub-recipient | $1,191,577.00 |
| TOWN OF WEYMOUTH | Sub-recipient | $1,190,382.00 |
| Town of Palmer | Sub-recipient | $1,180,556.00 |
| Town of Clinton | Sub-recipient | $1,179,177.00 |
| Wachusett Regional School District | Sub-recipient | $1,167,789.00 |
| Town of Hudson | Sub-recipient | $1,166,673.00 |
| Groton-Dunstable Regional School District | Sub-recipient | $1,165,224.00 |
| SHREWSBURY, TOWN OF | Sub-recipient | $1,164,561.00 |
| Fitchburg, City of (inc) | Sub-recipient | $1,162,854.00 |
| WINCHENDON, TOWN OF | Sub-recipient | $1,157,339.00 |
| LUDLOW, TOWN OF | Sub-recipient | $1,157,016.00 |
| Town of Milton | Sub-recipient | $1,152,839.00 |
| EAST BRIDGEWATER, TOWN OF | Sub-recipient | $1,145,894.00 |
| WINCHENDON, TOWN OF | Sub-recipient | $1,142,201.00 |
| GREATER NEW BEDFORD REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL DISTRICT | Sub-recipient | $1,123,621.00 |
| Adams Cheshire Regional School District | Sub-recipient | $1,100,461.00 |
| BOSTON, CITY OF | Sub-recipient | $1,096,867.00 |
| Town of Rockland | Sub-recipient | $1,089,447.00 |
| NARRAGANSETT REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,089,094.00 |
| ASHBURNHAM-WESTMINSTER REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,086,732.00 |
| CARVER, TOWN OF | Sub-recipient | $1,085,201.00 |
| Town of Webster | Sub-recipient | $1,082,019.00 |
| Grafton, Town of Inc | Sub-recipient | $1,070,689.00 |
| Town of North Andover | Sub-recipient | $1,061,780.00 |
| Town of Georgetown | Sub-recipient | $1,053,426.00 |
| WILMINGTON, TOWN OF | Sub-recipient | $1,047,172.00 |
| LEICESTER, TOWN OF | Sub-recipient | $1,042,329.00 |
| AMHERST-PELHAM REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,039,405.00 |
| NEEDHAM, TOWN OF | Sub-recipient | $1,038,804.00 |
| EASTON, TOWN OF | Sub-recipient | $1,030,005.00 |
| GREENFIELD, TOWN OF | Sub-recipient | $1,023,745.00 |
| Town of Dartmouth | Sub-recipient | $1,018,378.00 |
| Town of Uxbridge | Sub-recipient | $1,014,457.00 |
| SOUTHEASTERN REGIONAL SCHOOL DIST | Sub-recipient | $1,012,945.00 |
| DUDLEY-CHARLTON REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,012,184.00 |
| Whittier Regional Locational Technical High School District | Sub-recipient | $1,002,320.00 |
| BRAINTREE, TOWN OF | Sub-recipient | $1,000,879.00 |
| READING, TOWN OF | Sub-recipient | $994,596.00 |
| HINGHAM, TOWN OF | Sub-recipient | $994,397.00 |
| CHELMSFORD, TOWN OF | Sub-recipient | $991,910.00 |
| OXFORD, TOWN OF INC | Sub-recipient | $990,282.00 |
| BRISTOL PLYMOUTH REGIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $980,805.00 |
| CAMBRIDGE, CITY OF | Sub-recipient | $979,784.00 |
| ARLINGTON, TOWN OF | Sub-recipient | $974,436.00 |
| READING, TOWN OF | Sub-recipient | $974,264.00 |
| SOUTHERN WORCESTER COUNTY REGIONAL VOCATIONAL SCHOOL DISTRICT | Sub-recipient | $971,556.00 |
| Town of Webster | Sub-recipient | $967,443.00 |
| BELCHERTOWN, TOWN OF | Sub-recipient | $955,837.00 |
| AMESBURY, TOWN OF | Sub-recipient | $954,806.00 |
| CENTRAL BERKSHIRE REGIONAL SCHOOL DISTRICT | Sub-recipient | $939,150.00 |
| EAST LONGMEADOW, TOWN OF | Sub-recipient | $920,093.00 |
| Triton Regional School District | Sub-recipient | $919,536.00 |
| BELLINGHAM, TOWN OF | Sub-recipient | $900,310.00 |
| City of Attleboro | Sub-recipient | $892,999.00 |
| FOXBOROUGH, TOWN OF | Sub-recipient | $889,984.00 |
| Town of Hudson | Sub-recipient | $884,991.00 |
| Southwick Tolland Regional SD | Sub-recipient | $881,347.00 |
| NORTHAMPTON, CITY OF | Sub-recipient | $876,125.00 |
| EAST LONGMEADOW, TOWN OF | Sub-recipient | $875,400.00 |
| Grafton, Town of Inc | Sub-recipient | $860,329.00 |
| WARE, TOWN OF | Sub-recipient | $858,807.00 |
| EASTHAMPTON, CITY OF | Sub-recipient | $857,984.00 |
| Town of Winchester | Sub-recipient | $852,229.00 |
| DOUGLAS, TOWN OF | Sub-recipient | $848,279.00 |
| Tantasqua Regional School District | Sub-recipient | $848,263.00 |
| BRISTOL PLYMOUTH REGIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $845,545.00 |
| DOUGLAS, TOWN OF | Sub-recipient | $844,220.00 |
| ABINGTON, TOWN OF | Sub-recipient | $821,183.00 |
| NORTHEAST METROPOLITAN REGIONAL VOCATIONAL SCHOOL | Sub-recipient | $816,753.00 |
| BARNSTABLE, TOWN OF | Sub-recipient | $814,460.00 |
| Town of Monson | Sub-recipient | $810,673.00 |
| Town of North Reading | Sub-recipient | $810,433.00 |
| SOUTH HADLEY, TOWN OF | Sub-recipient | $806,115.00 |
| FAIRHAVEN, TOWN OF | Sub-recipient | $805,286.00 |
| WALTHAM, CITY OF | Sub-recipient | $801,247.00 |
| LEXINGTON, TOWN OF | Sub-recipient | $799,359.00 |
| King Philip Regional School District | Sub-recipient | $796,405.00 |
| FREETOWN-LAKEVILLE REGIONAL SCHOOL DISTRICT | Sub-recipient | $795,575.00 |
| Melrose, City of (inc) | Sub-recipient | $793,121.00 |
| WALPOLE, TOWN OF | Sub-recipient | $789,197.00 |
| Town of Tyngsboro | Sub-recipient | $789,013.00 |
| BROOKLINE, TOWN OF (INC) | Sub-recipient | $785,907.00 |
| TOWN OF ANDOVER | Sub-recipient | $785,364.00 |
| MONTACHUSETT REGIONAL VOCATIONAL TECHICAL SCHOOL DISTRICT | Sub-recipient | $763,205.00 |
| BEVERLY, CITY OF | Sub-recipient | $762,943.00 |
| LITTLETON, TOWN OF (INC) | Sub-recipient | $762,795.00 |
| Blackstone Valley Vocational Regional School District | Sub-recipient | $759,526.00 |
| MILLIS, TOWN OF | Sub-recipient | $739,833.00 |
| WAREHAM, TOWN OF | Sub-recipient | $737,579.00 |
| Town of Sharon | Sub-recipient | $732,394.00 |
| Whitman-Hanson Regional School District | Sub-recipient | $731,758.00 |
| MILLBURY, TOWN OF | Sub-recipient | $731,592.00 |
| Silver Lake Regional School District | Sub-recipient | $731,417.00 |
| DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT | Sub-recipient | $725,917.00 |
| Town of Holliston | Sub-recipient | $723,523.00 |
| SANDWICH, TOWN OF | Sub-recipient | $722,827.00 |
| ACTON-BOXBOROUGH REGIONAL SCHOOL DISTRICT | Sub-recipient | $720,673.00 |
| NORTHEAST METROPOLITAN REGIONAL VOCATIONAL SCHOOL | Sub-recipient | $719,278.00 |
| WOBURN, CITY OF | Sub-recipient | $705,458.00 |
| Nashoba Regional School District Inc | Sub-recipient | $694,688.00 |
| Town of Middleboro | Sub-recipient | $687,639.00 |
| WELLESLEY, TOWN OF | Sub-recipient | $685,484.00 |
| ACUSHNET, TOWN OF | Sub-recipient | $684,672.00 |
| ACTON-BOXBOROUGH REGIONAL SCHOOL DISTRICT | Sub-recipient | $683,448.00 |
| Town of Montague | Sub-recipient | $676,524.00 |
| GREATER LOWELL REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $663,981.00 |
| HOPEDALE, TOWN OF | Sub-recipient | $659,222.00 |
| AMHERST, TOWN OF | Sub-recipient | $659,034.00 |
| MOHAWK TRAIL REGIONAL SCHOOL DISTRICT | Sub-recipient | $658,553.00 |
| ARLINGTON, TOWN OF | Sub-recipient | $655,099.00 |
| City of Gloucester | Sub-recipient | $652,453.00 |
| Town of North Reading | Sub-recipient | $648,955.00 |
| NEEDHAM, TOWN OF | Sub-recipient | $643,484.00 |
| MEDFIELD, TOWN OF | Sub-recipient | $637,107.00 |
| HANOVER, TOWN OF | Sub-recipient | $631,474.00 |
| Gateway Regional School District | Sub-recipient | $629,548.00 |
| NATICK, TOWN OF | Sub-recipient | $614,579.00 |
| Town of Auburn | Sub-recipient | $610,773.00 |
| Hopkinton, Town Of, Inc | Sub-recipient | $608,759.00 |
| Mahar, Ralph C Regional School District | Sub-recipient | $595,688.00 |
| Town of Auburn | Sub-recipient | $594,785.00 |
| Blackstone Valley Vocational Regional School District | Sub-recipient | $592,535.00 |
| Whittier Regional Locational Technical High School District | Sub-recipient | $591,466.00 |
| Town of North Andover | Sub-recipient | $583,870.00 |
| Town of Berkley | Sub-recipient | $582,312.00 |
| Burlington, Town of (inc) | Sub-recipient | $580,968.00 |
| ORANGE, TOWN OF | Sub-recipient | $580,165.00 |
| Town of Sutton | Sub-recipient | $578,013.00 |
| Shawsheen Vly Reg Voc Tech SD | Sub-recipient | $576,832.00 |
| Tri-Co Reg Voc Tech Sch Dist | Sub-recipient | $570,797.00 |
| FOXBOROUGH, TOWN OF | Sub-recipient | $570,396.00 |
| WILMINGTON, TOWN OF | Sub-recipient | $567,281.00 |
| Town of Somerset | Sub-recipient | $564,976.00 |
| ACTON, TOWN OF | Sub-recipient | $549,814.00 |
| TOWN OF FALMOUTH | Sub-recipient | $549,421.00 |
| Town of Winchester | Sub-recipient | $547,863.00 |
| Town of Scituate | Sub-recipient | $547,771.00 |
| Town of Winthrop | Sub-recipient | $545,229.00 |
| NORWOOD, TOWN OF | Sub-recipient | $545,125.00 |
| Pathfinder Vocational Technical Education Association, Inc. | Sub-recipient | $537,766.00 |
| Town of Westwood | Sub-recipient | $533,199.00 |
| Masconomet Regional School District | Sub-recipient | $531,318.00 |
| BOURNE, TOWN OF | Sub-recipient | $530,985.00 |
| Town of Holbrook | Sub-recipient | $521,205.00 |
| Town of Marblehead | Sub-recipient | $515,670.00 |
| WAKEFIELD, TOWN OF | Sub-recipient | $511,955.00 |
| HINGHAM, TOWN OF | Sub-recipient | $510,109.00 |
| Town of Milton | Sub-recipient | $503,408.00 |
| SOUTHERN WORCESTER COUNTY REGIONAL VOCATIONAL SCHOOL DISTRICT | Sub-recipient | $501,173.00 |
| SOUTH HADLEY, TOWN OF | Sub-recipient | $500,355.00 |
| SWANSEA, TOWN OF | Sub-recipient | $497,993.00 |
| GRANBY, TOWN OF | Sub-recipient | $497,687.00 |
| Town of Lunenburg | Sub-recipient | $485,942.00 |
| Town of Seekonk | Sub-recipient | $484,287.00 |
| BELMONT, TOWN OF (INC) | Sub-recipient | $484,157.00 |
| DANVERS, TOWN OF | Sub-recipient | $483,935.00 |
| Town of Stoughton | Sub-recipient | $483,876.00 |
| Ashland, Town of (inc) | Sub-recipient | $483,123.00 |
| Town of Maynard | Sub-recipient | $481,939.00 |
| MASHPEE TOWN OF | Sub-recipient | $476,170.00 |
| Southwick Tolland Regional SD | Sub-recipient | $475,965.00 |
| SHIRLEY, TOWN OF | Sub-recipient | $471,617.00 |
| WESTPORT, TOWN OF (INC) | Sub-recipient | $470,965.00 |
| NORWELL, TOWN OF | Sub-recipient | $470,804.00 |
| NORTH BROOKFIELD, TOWN OF | Sub-recipient | $468,150.00 |
| Town of Georgetown | Sub-recipient | $467,447.00 |
| WESTBOROUGH, TOWN OF | Sub-recipient | $466,160.00 |
| Longmeadow Public Schools | Sub-recipient | $465,826.00 |
| NORTHERN BERKSHIRE VOC REG SD | Sub-recipient | $462,077.00 |
| SUDBURY, TOWN OF | Sub-recipient | $459,355.00 |
| Shawsheen Vly Reg Voc Tech SD | Sub-recipient | $458,728.00 |
| Duxbury, Town of (inc) | Sub-recipient | $456,569.00 |
| Massachusetts Dept of Ed | Sub-recipient | $453,768.00 |
| HANOVER, TOWN OF | Sub-recipient | $451,236.00 |
| AYER, TOWN OF | Sub-recipient | $447,283.00 |
| Town of Rockland | Sub-recipient | $442,370.00 |
| OXFORD, TOWN OF INC | Sub-recipient | $440,825.00 |
| SAUGUS, TOWN OF | Sub-recipient | $440,788.00 |
| NASHOBA VALLEY SCHOOL DISTRICT | Sub-recipient | $440,313.00 |
| BLUE HILLS REGIONAL VOCATIONAL SCHOOL (INC) | Sub-recipient | $433,008.00 |
| LYNNFIELD, TOWN OF (INC) | Sub-recipient | $430,732.00 |
| ASHBURNHAM-WESTMINSTER REGIONAL SCHOOL DISTRICT | Sub-recipient | $421,875.00 |
| DEDHAM, TOWN OF | Sub-recipient | $413,907.00 |
| HULL, TOWN OF | Sub-recipient | $409,283.00 |
| Town of Kingston | Sub-recipient | $409,104.00 |
| Duxbury, Town of (inc) | Sub-recipient | $404,024.00 |
| WRENTHAM, TOWN OF | Sub-recipient | $401,172.00 |
| CANTON, TOWN OF | Sub-recipient | $395,442.00 |
| South Shore Regional School District | Sub-recipient | $392,770.00 |
| ACTON, TOWN OF | Sub-recipient | $384,835.00 |
| MILLIS, TOWN OF | Sub-recipient | $374,928.00 |
| Town of Westwood | Sub-recipient | $373,117.00 |
| NORTHBRIDGE, CITY OF | Sub-recipient | $371,545.00 |
| Town of Stoneham | Sub-recipient | $371,458.00 |
| FRANKLIN COUNTY TECHNICAL SCHOOL DISTRICT | Sub-recipient | $370,557.00 |
| Town of Medway | Sub-recipient | $370,037.00 |
| HAMILTON WENHAM REGIONAL SCHOOL DISTRICT | Sub-recipient | $368,725.00 |
| NORFOLK, TOWN OF | Sub-recipient | $366,705.00 |
| WATERTOWN, TOWN OF | Sub-recipient | $366,634.00 |
| SWANSEA, TOWN OF | Sub-recipient | $366,355.00 |
| Nauset Regional School District (inc) | Sub-recipient | $363,219.00 |
| FRANKLIN, TOWN OF (INC) | Sub-recipient | $362,937.00 |
| Town of Wayland | Sub-recipient | $356,502.00 |
| Melrose, City of (inc) | Sub-recipient | $356,310.00 |
| NEWBURYPORT, CITY OF | Sub-recipient | $356,309.00 |
| OLD COLONY REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL DISTRICT | Sub-recipient | $355,749.00 |
| STURBRIDGE, TOWN OF | Sub-recipient | $354,726.00 |
| GREENFIELD, TOWN OF | Sub-recipient | $352,258.00 |
| Town of Northborough | Sub-recipient | $352,035.00 |
| QUABOAG REGIONAL SCHOOL DISTRICT | Sub-recipient | $347,753.00 |
| Town of Maynard | Sub-recipient | $343,168.00 |
| BRISTOL, COUNTY OF | Sub-recipient | $323,706.00 |
| UPPER CAPE COD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $322,869.00 |
| HAMPSHIRE REGIONAL SCHOOL DISTRICT | Sub-recipient | $322,452.00 |
| WAKEFIELD, TOWN OF | Sub-recipient | $320,009.00 |
| BEDFORD, TOWN OF | Sub-recipient | $318,137.00 |
| Town of West Boylston Inc | Sub-recipient | $317,924.00 |
| LITTLETON, TOWN OF (INC) | Sub-recipient | $317,323.00 |
| ASSABET VALLEY REGIONAL SCHOOL DISTRICT | Sub-recipient | $314,896.00 |
| NORTHBOROUGH-SOUTHBOROUGH REGIONAL SCHOOL DISTRICT | Sub-recipient | $307,141.00 |
| FRONTIER REGIONAL UNION 38 SCHOOL DISTRICT INC | Sub-recipient | $306,615.00 |
| NASHOBA VALLEY SCHOOL DISTRICT | Sub-recipient | $305,298.00 |
| Marthas Vineyard School Superintendency Union 19 | Sub-recipient | $305,138.00 |
| Ashland, Town of (inc) | Sub-recipient | $303,502.00 |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | Sub-recipient | $301,252.00 |
| SOUTHBOROUGH, TOWN OF | Sub-recipient | $300,929.00 |
| Pioneer Valley Reg School Dist | Sub-recipient | $300,027.00 |
| Mendon-Upton Regional School District | Sub-recipient | $292,756.00 |
| NORWELL, TOWN OF | Sub-recipient | $292,234.00 |
| Town of Plainville | Sub-recipient | $282,649.00 |
| HALIFAX, TOWN OF | Sub-recipient | $277,963.00 |
| HAMPDEN-WILBRAHAM REG SCH DIST | Sub-recipient | $276,327.00 |
| SOUTHAMPTON SCHOOL DISTRICT | Sub-recipient | $274,909.00 |
| WESTON, TOWN OF | Sub-recipient | $274,315.00 |
| SOUTH MIDDLESEX REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $273,527.00 |
| Town of Lunenburg | Sub-recipient | $273,272.00 |
| HAMPSHIRE REGIONAL SCHOOL DISTRICT | Sub-recipient | $268,356.00 |
| IPSWICH, TOWN OF | Sub-recipient | $268,274.00 |
| Lincoln Sudbury Regional High School | Sub-recipient | $265,251.00 |
| LAKEVILLE, TOWN OF | Sub-recipient | $256,370.00 |
| MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $241,363.00 |
| Town of Northborough | Sub-recipient | $234,993.00 |
| Town of West Bridgewater | Sub-recipient | $234,128.00 |
| Cape Cod Reg Tech Hs Sch Dist | Sub-recipient | $229,074.00 |
| CONCORD, TOWN OF | Sub-recipient | $226,606.00 |
| GARDNER, CITY OF | Sub-recipient | $223,042.00 |
| ROCHESTOR MEMORIAL SCHOOL | Sub-recipient | $222,176.00 |
| HALIFAX, TOWN OF | Sub-recipient | $218,010.00 |
| IPSWICH, TOWN OF | Sub-recipient | $217,479.00 |
| LEE, TOWN OF | Sub-recipient | $217,444.00 |
| STURBRIDGE, TOWN OF | Sub-recipient | $216,808.00 |
| ROCHESTER, TOWN OF | Sub-recipient | $209,574.00 |
| Town of Holliston | Sub-recipient | $208,378.00 |
| Town of Kingston | Sub-recipient | $207,559.00 |
| SOUTHERN BERKSHIRE REGIONAL SCHOOL DISTRICT | Sub-recipient | $203,923.00 |
| Carlisle Concord Regional School | Sub-recipient | $202,483.00 |
| TEWKSBURY, TOWN OF | Sub-recipient | $200,542.00 |
| Lincoln Sudbury Regional High School | Sub-recipient | $197,188.00 |
| HARWICH, TOWN OF | Sub-recipient | $196,790.00 |
| WALPOLE, TOWN OF | Sub-recipient | $191,107.00 |
| Town of West Bridgewater | Sub-recipient | $189,668.00 |
| Cohasset, Town of (inc) | Sub-recipient | $188,119.00 |
| Town of Harvard | Sub-recipient | $188,029.00 |
| Mt Greylock Reg School Dist | Sub-recipient | $186,865.00 |
| SUDBURY, TOWN OF | Sub-recipient | $185,948.00 |
| Town of Clarksburg | Sub-recipient | $181,237.00 |
| MANCHESTER ESSEX REGIONAL SD | Sub-recipient | $180,715.00 |
| Silver Lake Regional School District | Sub-recipient | $175,163.00 |
| Town of Boxford | Sub-recipient | $173,929.00 |
| North Shore Regional Vocational Schools District | Sub-recipient | $173,496.00 |
| ROCHESTER, TOWN OF | Sub-recipient | $171,858.00 |
| Town of Clarksburg | Sub-recipient | $168,920.00 |
| Town of Palmer | Sub-recipient | $167,102.00 |
| Town of Freetown | Sub-recipient | $162,678.00 |
| EASTON, TOWN OF | Sub-recipient | $161,476.00 |
| FAIRHAVEN, TOWN OF | Sub-recipient | $158,902.00 |
| MILLBURY, TOWN OF | Sub-recipient | $154,691.00 |
| Dover-Sherborn Regional School District | Sub-recipient | $154,119.00 |
| Town of Monson | Sub-recipient | $153,413.00 |
| NANTUCKET, TOWN OF | Sub-recipient | $151,242.00 |
| NORTHERN BERKSHIRE VOC REG SD | Sub-recipient | $148,711.00 |
| Town of Boxborough | Sub-recipient | $146,690.00 |
| ROCKPORT, TOWN OF | Sub-recipient | $144,171.00 |
| Town of Brookfield | Sub-recipient | $144,074.00 |
| Southwick Tolland Regional SD | Sub-recipient | $141,413.00 |
| Hopkinton, Town Of, Inc | Sub-recipient | $136,854.00 |
| BELLINGHAM, TOWN OF | Sub-recipient | $133,979.00 |
| Town of Lenox | Sub-recipient | $128,234.00 |
| Town of Brimfield | Sub-recipient | $125,248.00 |
| Town of Clinton | Sub-recipient | $121,589.00 |
| WESTBOROUGH, TOWN OF | Sub-recipient | $121,586.00 |
| DEERFIELD, TOWNSHIP OF | Sub-recipient | $116,375.00 |
| TOPSFIELD, TOWN OF | Sub-recipient | $116,300.00 |
| BRISTOL, COUNTY OF | Sub-recipient | $114,710.00 |
| Norfolk County Agricultural High School | Sub-recipient | $107,730.00 |
| Bridgewater-Raynham Reg SD | Sub-recipient | $107,065.00 |
| GREATER LAWRENCE REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL | Sub-recipient | $106,093.00 |
| OFFICE OF THE SELECTMEN | Sub-recipient | $104,279.00 |
| North Middlesex Regional School District | Sub-recipient | $104,153.00 |
| SOMERVILLE, CITY OF | Sub-recipient | $102,033.00 |
| South Shore Regional School District | Sub-recipient | $101,586.00 |
| WILLIAMSTOWN, TOWN OF | Sub-recipient | $101,499.00 |
| BREWSTER, TOWN OF | Sub-recipient | $100,650.00 |
| PEABODY, CITY OF | Sub-recipient | $99,659.00 |
| BERLIN-BOYLSTON REGIONAL SCHOOL DISTRICT | Sub-recipient | $98,835.00 |
| CENTRAL BERKSHIRE REGIONAL SCHOOL DISTRICT | Sub-recipient | $98,617.00 |
| SUNDERLAND, TOWN OF | Sub-recipient | $93,738.00 |
| Town of Holland | Sub-recipient | $93,541.00 |
| GRANBY, TOWN OF | Sub-recipient | $92,714.00 |
| Town of Avon | Sub-recipient | $92,582.00 |
| LANESBORO, TOWN OF | Sub-recipient | $90,641.00 |
| ATHOL-ROYALSTON REGIONAL SCHOOL DISTRICT | Sub-recipient | $90,623.00 |
| Town of Carlisle | Sub-recipient | $89,580.00 |
| UP ISLANDS REG SCHOOL DISTRICT | Sub-recipient | $88,603.00 |
| QUABBIN REGIONAL SCHOOL DISTRICT | Sub-recipient | $85,827.00 |
| HATFIELD, TOWN OF | Sub-recipient | $85,395.00 |
| SOUTHBRIDGE, TOWN OF | Sub-recipient | $84,358.00 |
| Hadley, Town of Inc | Sub-recipient | $83,116.00 |
| CANTON, TOWN OF | Sub-recipient | $83,052.00 |
| LINCOLN, TOWN OF | Sub-recipient | $81,450.00 |
| SUPERVISORY UNION 66 | Sub-recipient | $81,271.00 |
| Town of Swampscott | Sub-recipient | $74,837.00 |
| CHATHAM, TOWN OF | Sub-recipient | $73,521.00 |
| Town of Wales | Sub-recipient | $73,466.00 |
| Town of Holland | Sub-recipient | $73,388.00 |
| Town of Harvard | Sub-recipient | $72,489.00 |
| MARSHFIELD, TOWN OF | Sub-recipient | $72,445.00 |
| Diman Regional Vocational Technical High School | Sub-recipient | $72,104.00 |
| Town of Stoneham | Sub-recipient | $71,740.00 |
| NORTH ADAMS, CITY OF | Sub-recipient | $71,654.00 |
| NEWTON, CITY OF | Sub-recipient | $71,634.00 |
| Spencer-East Brookfield Regional School District | Sub-recipient | $70,682.00 |
| ERVING SCHOOL UNION #28 | Sub-recipient | $70,436.00 |
| OAK BLUFFS, TOWN OF | Sub-recipient | $69,562.00 |
| Mohawk Trail Regional School District | Sub-recipient | $68,440.00 |
| DOVER, TOWN OF | Sub-recipient | $68,190.00 |
| Town of Conway | Sub-recipient | $67,172.00 |
| PENTUCKET REGIONAL SCHOOL DISTRICT | Sub-recipient | $66,860.00 |
| DIGHTON REHOBOTH REGIONAL SCHOOL DISTRICT | Sub-recipient | $65,106.00 |
| Norton School District | Sub-recipient | $64,867.00 |
| Town of Shutesbury | Sub-recipient | $64,829.00 |
| PLYMPTON, TOWN OF | Sub-recipient | $62,503.00 |
| Town of Randolph | Sub-recipient | $60,364.00 |
| Town of Mattapoisett | Sub-recipient | $59,736.00 |
| MEDFORD, CITY OF | Sub-recipient | $57,866.00 |
| WESTHAMPTON, TOWN OF | Sub-recipient | $57,709.00 |
| Town of Berlin | Sub-recipient | $56,692.00 |
| SHERBORN, TOWN OF | Sub-recipient | $56,663.00 |
| Blackstone Millville Regional School | Sub-recipient | $56,129.00 |
| Adams Cheshire Regional School District | Sub-recipient | $55,803.00 |
| SAVOY TOWN HALL | Sub-recipient | $55,451.00 |
| Groton-Dunstable Regional School District | Sub-recipient | $54,888.00 |
| Town of Florida | Sub-recipient | $54,353.00 |
| EAST BRIDGEWATER, TOWN OF | Sub-recipient | $53,977.00 |
| Town of Florida | Sub-recipient | $51,708.00 |
| NARRAGANSETT REGIONAL SCHOOL DISTRICT | Sub-recipient | $51,301.00 |
| CARVER, TOWN OF | Sub-recipient | $51,118.00 |
| Town of Nahant | Sub-recipient | $49,962.00 |
| LEICESTER, TOWN OF | Sub-recipient | $49,099.00 |
| AMHERST-PELHAM REGIONAL SCHOOL DISTRICT | Sub-recipient | $48,961.00 |
| Town of Marion | Sub-recipient | $48,934.00 |
| Norfolk County Agricultural High School | Sub-recipient | $48,667.00 |
| Town of Boylston | Sub-recipient | $48,471.00 |
| Town of Dartmouth | Sub-recipient | $47,970.00 |
| Town of Edgartown | Sub-recipient | $47,916.00 |
| Town of Uxbridge | Sub-recipient | $47,786.00 |
| PETERSHAM, TOWN OF | Sub-recipient | $47,469.00 |
| CAMBRIDGE, CITY OF | Sub-recipient | $46,152.00 |
| WILLIAMSBURG, TOWN OF | Sub-recipient | $45,475.00 |
| AMESBURY, TOWN OF | Sub-recipient | $44,976.00 |
| WESTHAMPTON, TOWN OF | Sub-recipient | $44,213.00 |
| Farmington River Regional School District | Sub-recipient | $43,565.00 |
| Town of Erving | Sub-recipient | $43,443.00 |
| Triton Regional School District | Sub-recipient | $43,314.00 |
| WARE, TOWN OF | Sub-recipient | $43,271.00 |
| TISBURY, TOWN OF | Sub-recipient | $43,144.00 |
| QUABOAG REGIONAL SCHOOL DISTRICT | Sub-recipient | $42,133.00 |
| Town of Sharon | Sub-recipient | $41,342.00 |
| NORTHAMPTON, CITY OF | Sub-recipient | $41,270.00 |
| Town of Plainville | Sub-recipient | $40,704.00 |
| EASTHAMPTON, CITY OF | Sub-recipient | $40,415.00 |
| Tantasqua Regional School District | Sub-recipient | $39,957.00 |
| ABINGTON, TOWN OF | Sub-recipient | $38,682.00 |
| Town of Oakham | Sub-recipient | $38,652.00 |
| OLD COLONY REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL DISTRICT | Sub-recipient | $38,532.00 |
| BARNSTABLE, TOWN OF | Sub-recipient | $38,365.00 |
| WALTHAM, CITY OF | Sub-recipient | $37,743.00 |
| LEXINGTON, TOWN OF | Sub-recipient | $37,654.00 |
| King Philip Regional School District | Sub-recipient | $37,514.00 |
| FREETOWN-LAKEVILLE REGIONAL SCHOOL DISTRICT | Sub-recipient | $37,475.00 |
| Town of Tyngsboro | Sub-recipient | $37,166.00 |
| BROOKLINE, TOWN OF (INC) | Sub-recipient | $37,020.00 |
| TOWN OF ANDOVER | Sub-recipient | $36,994.00 |
| BEVERLY, CITY OF | Sub-recipient | $35,938.00 |
| TOWN OF EASTHAM | Sub-recipient | $35,812.00 |
| Town of Somerset | Sub-recipient | $35,635.00 |
| DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT | Sub-recipient | $34,194.00 |
| SANDWICH, TOWN OF | Sub-recipient | $34,049.00 |
| WOBURN, CITY OF | Sub-recipient | $33,230.00 |
| Nashoba Regional School District Inc | Sub-recipient | $32,723.00 |
| ACUSHNET, TOWN OF | Sub-recipient | $32,251.00 |
| Town of Montague | Sub-recipient | $31,867.00 |
| HOPEDALE, TOWN OF | Sub-recipient | $31,052.00 |
| AMHERST, TOWN OF | Sub-recipient | $31,044.00 |
| MOHAWK TRAIL REGIONAL SCHOOL DISTRICT | Sub-recipient | $31,021.00 |
| Town of Sutton | Sub-recipient | $31,000.00 |
| City of Gloucester | Sub-recipient | $30,734.00 |
| Town of Leverett | Sub-recipient | $30,268.00 |
| MEDFIELD, TOWN OF | Sub-recipient | $30,011.00 |
| Gateway Regional School District | Sub-recipient | $29,655.00 |
| TOWN OF PROVINCETOWN | Sub-recipient | $29,212.00 |
| Town of Erving | Sub-recipient | $29,034.00 |
| Mahar, Ralph C Regional School District | Sub-recipient | $28,060.00 |
| TRURO, TOWN OF | Sub-recipient | $27,826.00 |
| Town of Berkley | Sub-recipient | $27,430.00 |
| Burlington, Town of (inc) | Sub-recipient | $27,366.00 |
| ORANGE, TOWN OF | Sub-recipient | $27,329.00 |
| Tri-Co Reg Voc Tech Sch Dist | Sub-recipient | $27,256.00 |
| NORTHBOROUGH-SOUTHBOROUGH REGIONAL SCHOOL DISTRICT | Sub-recipient | $26,976.00 |
| Town of Orleans | Sub-recipient | $26,939.00 |
| TOWN OF WHATLEY | Sub-recipient | $25,911.00 |
| TOWN OF FALMOUTH | Sub-recipient | $25,880.00 |
| Town of Scituate | Sub-recipient | $25,802.00 |
| Town of Winthrop | Sub-recipient | $25,683.00 |
| NORWOOD, TOWN OF | Sub-recipient | $25,678.00 |
| Pathfinder Vocational Technical Education Association, Inc. | Sub-recipient | $25,626.00 |
| Masconomet Regional School District | Sub-recipient | $25,027.00 |
| BOURNE, TOWN OF | Sub-recipient | $25,012.00 |
| Town of Holbrook | Sub-recipient | $24,551.00 |
| PELHAM, TOWN OF | Sub-recipient | $24,521.00 |
| Town of Marblehead | Sub-recipient | $24,290.00 |
| Town of Seekonk | Sub-recipient | $22,812.00 |
| DANVERS, TOWN OF | Sub-recipient | $22,796.00 |
| MASHPEE TOWN OF | Sub-recipient | $22,430.00 |
| SHIRLEY, TOWN OF | Sub-recipient | $22,215.00 |
| WESTPORT, TOWN OF (INC) | Sub-recipient | $22,184.00 |
| NORTH BROOKFIELD, TOWN OF | Sub-recipient | $22,052.00 |
| BARRE, TOWN OF | Sub-recipient | $21,991.00 |
| Longmeadow Public Schools | Sub-recipient | $21,942.00 |
| Town of Hancock | Sub-recipient | $21,591.00 |
| Massachusetts Dept of Ed | Sub-recipient | $21,375.00 |
| Pioneer Valley Reg School Dist | Sub-recipient | $21,209.00 |
| AYER, TOWN OF | Sub-recipient | $21,069.00 |
| SAUGUS, TOWN OF | Sub-recipient | $20,763.00 |
| BLUE HILLS REGIONAL VOCATIONAL SCHOOL (INC) | Sub-recipient | $20,397.00 |
| LYNNFIELD, TOWN OF (INC) | Sub-recipient | $20,290.00 |
| DEDHAM, TOWN OF | Sub-recipient | $19,497.00 |
| HULL, TOWN OF | Sub-recipient | $19,279.00 |
| WRENTHAM, TOWN OF | Sub-recipient | $18,897.00 |
| FRANKLIN COUNTY TECHNICAL SCHOOL DISTRICT | Sub-recipient | $17,455.00 |
| HAMILTON WENHAM REGIONAL SCHOOL DISTRICT | Sub-recipient | $17,369.00 |
| NORFOLK, TOWN OF | Sub-recipient | $17,273.00 |
| WATERTOWN, TOWN OF | Sub-recipient | $17,270.00 |
| Nauset Regional School District (inc) | Sub-recipient | $17,109.00 |
| Town of Wayland | Sub-recipient | $16,793.00 |
| NEWBURYPORT, CITY OF | Sub-recipient | $16,784.00 |
| WELLFLEET, TOWN OF | Sub-recipient | $16,587.00 |
| UPPER CAPE COD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $15,209.00 |
| BEDFORD, TOWN OF | Sub-recipient | $14,986.00 |
| Town of West Boylston Inc | Sub-recipient | $14,976.00 |
| ASSABET VALLEY REGIONAL SCHOOL DISTRICT | Sub-recipient | $14,833.00 |
| FRONTIER REGIONAL UNION 38 SCHOOL DISTRICT INC | Sub-recipient | $14,443.00 |
| Marthas Vineyard School Superintendency Union 19 | Sub-recipient | $14,373.00 |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | Sub-recipient | $14,190.00 |
| SOUTHBOROUGH, TOWN OF | Sub-recipient | $14,175.00 |
| SAVOY TOWN HALL | Sub-recipient | $13,105.00 |
| Town of Hanson | Sub-recipient | $13,055.00 |
| SOUTHAMPTON SCHOOL DISTRICT | Sub-recipient | $12,949.00 |
| WESTON, TOWN OF | Sub-recipient | $12,921.00 |
| SOUTH MIDDLESEX REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $12,884.00 |
| LAKEVILLE, TOWN OF | Sub-recipient | $12,076.00 |
| Town of Bernardston | Sub-recipient | $11,779.00 |
| MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $11,369.00 |
| Cape Cod Reg Tech Hs Sch Dist | Sub-recipient | $10,791.00 |
| CONCORD, TOWN OF | Sub-recipient | $10,674.00 |
| ROCHESTOR MEMORIAL SCHOOL | Sub-recipient | $10,466.00 |
| LEE, TOWN OF | Sub-recipient | $10,242.00 |
| TOWN OF WHATLEY | Sub-recipient | $9,870.00 |
| SOUTHERN BERKSHIRE REGIONAL SCHOOL DISTRICT | Sub-recipient | $9,606.00 |
| Carlisle Concord Regional School | Sub-recipient | $9,538.00 |
| HARWICH, TOWN OF | Sub-recipient | $9,270.00 |
| WILLIAMSBURG, TOWN OF | Sub-recipient | $9,013.00 |
| Cohasset, Town of (inc) | Sub-recipient | $8,861.00 |
| Mt Greylock Reg School Dist | Sub-recipient | $8,802.00 |
| Town of Hawley | Sub-recipient | $8,613.00 |
| MANCHESTER ESSEX REGIONAL SD | Sub-recipient | $8,513.00 |
| Town of Boxford | Sub-recipient | $8,193.00 |
| North Shore Regional Vocational Schools District | Sub-recipient | $8,173.00 |
| Middleton School District | Sub-recipient | $7,921.00 |
| Town of Freetown | Sub-recipient | $7,915.00 |
| Town of Rowe | Sub-recipient | $7,669.00 |
| CHARLTON, TOWN OF | Sub-recipient | $7,572.00 |
| Dover-Sherborn Regional School District | Sub-recipient | $7,260.00 |
| NANTUCKET, TOWN OF | Sub-recipient | $7,124.00 |
| Town of Brookfield | Sub-recipient | $6,958.00 |
| Town of Boxborough | Sub-recipient | $6,910.00 |
| ROCKPORT, TOWN OF | Sub-recipient | $6,791.00 |
| Southwick Tolland Regional SD | Sub-recipient | $6,661.00 |
| BUCKLAND, TOWN OF | Sub-recipient | $6,094.00 |
| Town of Lenox | Sub-recipient | $6,041.00 |
| Town of Brimfield | Sub-recipient | $5,900.00 |
| DEERFIELD, TOWNSHIP OF | Sub-recipient | $5,482.00 |
| TOPSFIELD, TOWN OF | Sub-recipient | $5,478.00 |
| Town of Boylston | Sub-recipient | $5,424.00 |
| WILLIAMSTOWN, TOWN OF | Sub-recipient | $4,781.00 |
| BREWSTER, TOWN OF | Sub-recipient | $4,741.00 |
| BERLIN-BOYLSTON REGIONAL SCHOOL DISTRICT | Sub-recipient | $4,656.00 |
| SUNDERLAND, TOWN OF | Sub-recipient | $4,415.00 |
| Town of Avon | Sub-recipient | $4,361.00 |
| LANESBORO, TOWN OF | Sub-recipient | $4,270.00 |
| Town of Carlisle | Sub-recipient | $4,220.00 |
| Town of Dunstable | Sub-recipient | $4,183.00 |
| UP ISLANDS REG SCHOOL DISTRICT | Sub-recipient | $4,174.00 |
| HATFIELD, TOWN OF | Sub-recipient | $4,022.00 |
| Hadley, Town of Inc | Sub-recipient | $3,915.00 |
| LINCOLN, TOWN OF | Sub-recipient | $3,837.00 |
| SUPERVISORY UNION 66 | Sub-recipient | $3,828.00 |
| Town of Wales | Sub-recipient | $3,708.00 |
| CHATHAM, TOWN OF | Sub-recipient | $3,463.00 |
| ERVING SCHOOL UNION #28 | Sub-recipient | $3,318.00 |
| OAK BLUFFS, TOWN OF | Sub-recipient | $3,277.00 |
| Mohawk Trail Regional School District | Sub-recipient | $3,224.00 |
| DOVER, TOWN OF | Sub-recipient | $3,212.00 |
| Town of Conway | Sub-recipient | $3,164.00 |
| Town of Shutesbury | Sub-recipient | $3,054.00 |
| PLYMPTON, TOWN OF | Sub-recipient | $3,027.00 |
| Town of Montgomery | Sub-recipient | $2,862.00 |
| Town of Mattapoisett | Sub-recipient | $2,814.00 |
| Town of Berlin | Sub-recipient | $2,670.00 |
| SHERBORN, TOWN OF | Sub-recipient | $2,669.00 |
| Town of Nahant | Sub-recipient | $2,353.00 |
| Town of Marion | Sub-recipient | $2,305.00 |
| Town of Princeton | Sub-recipient | $2,302.00 |
| Town of Edgartown | Sub-recipient | $2,257.00 |
| PETERSHAM, TOWN OF | Sub-recipient | $2,236.00 |
| YARMOUTH, TOWN OF | Sub-recipient | $2,210.00 |
| Farmington River Regional School District | Sub-recipient | $2,052.00 |
| TISBURY, TOWN OF | Sub-recipient | $2,032.00 |
| Town of Richmond | Sub-recipient | $1,765.00 |
| TOWN OF EASTHAM | Sub-recipient | $1,687.00 |
| Town of Leverett | Sub-recipient | $1,426.00 |
| TOWN OF PROVINCETOWN | Sub-recipient | $1,378.00 |
| TRURO, TOWN OF | Sub-recipient | $1,311.00 |
| Town of Orleans | Sub-recipient | $1,269.00 |
| PELHAM, TOWN OF | Sub-recipient | $1,155.00 |
| Town of Hancock | Sub-recipient | $1,017.00 |
| MASSACHUSETTS, COMMONWEALTH OF | Primary recipient | $1,006.00 |
| WELLFLEET, TOWN OF | Sub-recipient | $781.00 |
| Town of Rowe | Sub-recipient | $361.00 |
| ADAMS, TOWN OF INC | Sub-recipient | $39.00 |
| DEPARTMENT OF HIGHER EDUCATION | Sub-recipient | $2.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| BI-COUNTY COLLABORITIVE | Sub-vendor | $74,179.36 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $2,934,602.45 |
| LESLIE DEUTCHMAN | Sub-vendor | $79,736.02 |
| BOSTON MUTUAL LIFE INSURANCE | Sub-vendor | $27,328.46 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $585,333.09 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $26,703.60 |
| READS COLLABORATIVE | Sub-vendor | $299,789.25 |
| READS COLLABORATIVE | Sub-vendor | $118,660.00 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $437,279.71 |
| NFI MA | Sub-vendor | $78,649.94 |
| AMEGO | Sub-vendor | $152,093.76 |
| LINDENMEYR MUNROE | Sub-vendor | $55,264.00 |
| WHITNEY ACADEMY INC | Sub-vendor | $52,780.00 |
| ST ANNS HOME INC | Sub-vendor | $33,536.88 |
| SEEM COLLABORATIVE | Sub-vendor | $296,583.00 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $29,326.32 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $93,488.88 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $591,675.18 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $40,603.28 |
| NORTH SHORE SHUTTLE | Sub-vendor | $43,052.50 |
| FIRST STUDENT | Sub-vendor | $97,280.00 |
| MVRHS DISTRICT | Sub-vendor | $28,000.00 |
| HILLCREST EDUCATIONAL CENTERS | Sub-vendor | $30,762.00 |
| DUFOUR, INC. | Sub-vendor | $155,772.29 |
| PATRICE DARDENNE | Sub-vendor | $38,766.00 |
| MR. PATRICE DARDENNE | Sub-vendor | $138,095.50 |
| TEACHERS CURRICULUM INSTITUTE, INC. | Sub-vendor | $95,573.34 |
| PRO AV SYSTEMS, INC. | Sub-vendor | $207,329.00 |
| FOLLETT HIGHER EDUC GROUP INC | Sub-vendor | $41,194.41 |
| NEFC | Sub-vendor | $41,993.60 |
| APPLE COMPUTER INC | Sub-vendor | $284,676.92 |
| GLENCOE/MCGRAW HILL | Sub-vendor | $82,789.56 |
| MCGRAW HILL COMPANIES | Sub-vendor | $52,021.28 |
| MINUTEMAN REGIONAL HIGH SCHOOL | Sub-vendor | $43,600.00 |
| NRT BUS, INC | Sub-vendor | $43,314.00 |
| DELTA DENTAL | Sub-vendor | $70,411.31 |
| MASS BAY HEALTH CARE TRUST | Sub-vendor | $1,050,284.97 |
| THE KOLBURNE SCHOOL | Sub-vendor | $65,670.80 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $670,702.14 |
| MAY INSTITUTE INC | Sub-vendor | $65,258.58 |
| CENTRAL MASSACHUSETTS SPECIAL EDUCATION COLLABORATIVE | Sub-vendor | $6,047,667.65 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $77,348.00 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $34,154.89 |
| FIRST STUDENT | Sub-vendor | $1,219,959.00 |
| F.I.C.A. | Sub-vendor | $56,437.00 |
| MONTACHUSETT REGIONAL TRANSPORTATION | Sub-vendor | $273,486.00 |
| CITY OF FITCHBURG HEALTH TRUST FUND | Sub-vendor | $1,784,328.00 |
| Fitchburg State University | Sub-vendor | $248,722.00 |
| AKINS MACHINERY INC | Sub-vendor | $46,636.17 |
| DELL MARKETING LP | Sub-vendor | $243,389.97 |
| CCS ADVANCED PRESENTATION SYSTEMS | Sub-vendor | $61,246.00 |
| RICOH AMERICAS CORP. | Sub-vendor | $89,163.31 |
| CENTER FOR SCHOOL CRISES INTERVENTION & ASSESSMENT, INC | Sub-vendor | $32,918.08 |
| KELLY SERVICES | Sub-vendor | $246,753.68 |
| BANC OF AMERICA LEASING | Sub-vendor | $85,171.20 |
| DELL MARKETING LP | Sub-vendor | $38,483.46 |
| FIRST STUDENT | Sub-vendor | $769,191.99 |
| DELL MARKETING LP | Sub-vendor | $145,707.93 |
| TOWN OF EAST LONGMEADOW | Sub-vendor | $250,000.00 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $62,002.00 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $1,184,601.00 |
| SEVEN HILLS CHARTER SCHOOL | Sub-vendor | $32,880.00 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $35,348.00 |
| AYER PUBLIC SCHOOLS | Sub-vendor | $183,182.91 |
| LATHAM CENTERS | Sub-vendor | $80,014.92 |
| EASTHAMPTON CONTRIBUTORY RETIREMENT BOARD | Sub-vendor | $468,825.76 |
| MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY ED | Sub-vendor | $197,718.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $92,313.24 |
| STRONG CORPORATION | Sub-vendor | $63,521.00 |
| APPLE COMPUTER INC | Sub-vendor | $191,383.43 |
| PEARSON EDUCATION | Sub-vendor | $78,800.00 |
| W.B.MASON | Sub-vendor | $34,916.00 |
| PITNEY BOWES | Sub-vendor | $40,734.80 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $325,000.00 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $197,188.00 |
| TELLSTONE & SONS | Sub-vendor | $256,261.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $811,647.94 |
| MIDDLESEX COUNTY RETIREMENT SYSTEM | Sub-vendor | $180,879.00 |
| SKILLS USA MA | Sub-vendor | $26,460.00 |
| WILLIS OF MASSACHUSETTS | Sub-vendor | $43,491.75 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $83,466.22 |
| BOSTON ABA | Sub-vendor | $28,633.68 |
| MARBLEHEAD PUBLIC SCHOOLS | Sub-vendor | $102,110.00 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $67,540.05 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| BOSTON PUBLIC SCHOOLS | Sub-vendor | $30,420.00 |
| JAMES F. FARR ACADEMY, INC. | Sub-vendor | $35,415.90 |
| ITALIAN HOME FOR CHILDREN | Sub-vendor | $51,032.80 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $38,361.18 |
| STETSON SCHOOL, INC. | Sub-vendor | $289,188.90 |
| STEVENS CHILDREN HOME, INC. | Sub-vendor | $75,230.15 |
| THE BRIDGE OF CENTRAL MASSACHUSETTS | Sub-vendor | $128,973.33 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $43,249.57 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $28,334.67 |
| EVERGREEN CENTER INC | Sub-vendor | $55,932.24 |
| KENNEDY DAY SCHOOL | Sub-vendor | $60,339.24 |
| LATHAM CENTERS | Sub-vendor | $34,180.60 |
| MELMARK | Sub-vendor | $52,868.64 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $109,991.09 |
| THE CHILDRENS CENTER FOR COMMUNICATION | Sub-vendor | $140,412.59 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $5,402,359.00 |
| NORTH READING | Sub-vendor | $833,528.52 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $175,851.90 |
| MAY INSTITUTE INC | Sub-vendor | $607,389.00 |
| C.J.\'S TRANSPORTATION | Sub-vendor | $97,895.00 |
| SEVEN HILLS CHARTER SCHOOL | Sub-vendor | $30,368.21 |
| TOWN OF STOUGHTON | Sub-vendor | $591,533.16 |
| CHARMS COLLABORATIVE | Sub-vendor | $289,993.80 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $648,955.00 |
| TOWN OF NORTHBRIDGE | Sub-vendor | $79,404.00 |
| WHITNEY ACADEMY INC | Sub-vendor | $50,750.00 |
| WILLOW HILL SCHOOL | Sub-vendor | $69,633.04 |
| YOUTH OPPORTUNITIES UPHELD, INC. | Sub-vendor | $648,603.08 |
| AMERICAN SCHOOL FOR THE DEAF | Sub-vendor | $163,034.95 |
| ARCHWAY, INC. | Sub-vendor | $266,220.38 |
| BEHAVORIAL CONCEPTS, INC. | Sub-vendor | $1,751,557.62 |
| CITY OF HAVERHILL | Sub-vendor | $64,637.26 |
| CITY OF WORCESTER | Sub-vendor | $169,096.74 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $142,414.22 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $241,861.38 |
| FLLAC EDUCATION COLLABORATIVE | Sub-vendor | $29,028.30 |
| HORACE MANN EDUCATIONAL ASSOCIATES | Sub-vendor | $1,085,879.00 |
| JAMES F. FARR ACADEMY, INC. | Sub-vendor | $60,099.07 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $47,618.19 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $248,404.12 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $84,592.50 |
| MCAULEY NAZARETH | Sub-vendor | $168,755.92 |
| MEETING STREET | Sub-vendor | $60,800.04 |
| NORTHAMPTON REHABILITATION AND NURSING CENTER | Sub-vendor | $148,687.50 |
| NORTHEAST CENTER FOR CHILDREN & FAMILIES | Sub-vendor | $26,626.51 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $57,828.86 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $329,800.47 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $397,666.28 |
| SEVEN HILLS CLINICAL ASSOCIATES, INC. | Sub-vendor | $581,861.55 |
| SEVEN HILLS AT GROTON | Sub-vendor | $52,806.60 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $261,868.96 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $27,327.00 |
| SPRINGDALE EDUCATION CENTER, INC. | Sub-vendor | $26,228.28 |
| ST ANNS HOME INC | Sub-vendor | $88,873.34 |
| RIVERVIEW SCHOOL | Sub-vendor | $50,000.00 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $136,536.13 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $475,413.55 |
| AMERICAN INTERNATIONAL COLLEGE | Sub-vendor | $31,783.00 |
| EVERGREEN CENTER INC | Sub-vendor | $73,540.83 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $42,984.62 |
| NASHOBA LEARNING GROUP | Sub-vendor | $71,357.55 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $30,073.68 |
| MAB COMMUNITY SERVICES | Sub-vendor | $27,586.88 |
| MICHAEL J. CONNOLLY AND SONS | Sub-vendor | $361,000.00 |
| CROSSROADS CENTER FOR CHILDREN | Sub-vendor | $38,212.16 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $979,494.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| EVERGREEN CENTER INC | Sub-vendor | $37,288.16 |
| MELMARK | Sub-vendor | $30,994.32 |
| YCN TRANSPORTATION, INC. | Sub-vendor | $55,000.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $25,888.68 |
| TOWN OF NORTH ATTLEBOROUGH | Sub-vendor | $137,067.50 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $122,631.33 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $63,227.44 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $63,265.32 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $44,623.67 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,170,781.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| LEARNING PREP SCHOOL | Sub-vendor | $30,648.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $46,554.18 |
| RIVERVIEW SCHOOL | Sub-vendor | $40,264.50 |
| WT HOLMES TRANSPORTATION | Sub-vendor | $271,168.00 |
| MONTY TECH CLAIMS TRUST FUND | Sub-vendor | $745,021.00 |
| W. B MASON CO INC | Sub-vendor | $49,506.54 |
| OCKERS | Sub-vendor | $43,362.00 |
| RENAISSANCE LEARNING | Sub-vendor | $30,023.96 |
| VALLEY COMMUNICATIONS | Sub-vendor | $115,582.63 |
| EPLUS TECHNOLOGY, INC | Sub-vendor | $35,839.02 |
| WHALLEY COMPUTER ASSOCIATES | Sub-vendor | $200,786.92 |
| BRAGA TRANSPORTATION, INC | Sub-vendor | $317,658.00 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $63,774.00 |
| GERMAINE LAWRENCE SCHOOL | Sub-vendor | $39,138.19 |
| THE LEARNING CLINIC | Sub-vendor | $30,600.57 |
| MAY INSTITUTE INC | Sub-vendor | $55,187.35 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $26,210.30 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $55,700.19 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $40,551.10 |
| ARLINGTON SCHOOL | Sub-vendor | $30,595.95 |
| TOWN OF BROOKLINE | Sub-vendor | $822,927.00 |
| NAUSET REGIONAL SCHOOL | Sub-vendor | $27,826.00 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $234,128.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $188,119.00 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $31,018.00 |
| FIRST STUDENT | Sub-vendor | $50,094.00 |
| GRAFTON PUBLIC SCHOOLS | Sub-vendor | $52,591.00 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $327,439.00 |
| AA TRANSPORTATION | Sub-vendor | $247,710.00 |
| TRAVELER\'S TRANSIT INC | Sub-vendor | $61,825.00 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $50,008.00 |
| MASSTRAN CORPORATION | Sub-vendor | $64,909.00 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $39,706.00 |
| SEEM COLLABORATIVE | Sub-vendor | $111,545.00 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $25,630.50 |
| COMMUNITY THERAPEUTIC DAY SCHOOL | Sub-vendor | $49,299.60 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $64,303.40 |
| MELMARK | Sub-vendor | $68,566.29 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $72,171.90 |
| SALTER TRANSPORTATION INC. | Sub-vendor | $83,433.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $285,292.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $138,386.42 |
| B & H VIDEO | Sub-vendor | $51,301.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Sub-vendor | $66,955.59 |
| DELL MARKETING LP | Sub-vendor | $441,526.69 |
| APPLE COMPUTER INC | Sub-vendor | $126,522.22 |
| OFFICE RESOURCES | Sub-vendor | $200,103.61 |
| M STEINERT & SONSCO INC | Sub-vendor | $74,127.00 |
| SHI INTERNATIONAL CORP | Sub-vendor | $110,753.20 |
| WILKEM SCIENTIFIC LTD | Sub-vendor | $205,872.50 |
| BLACKBOARD INCORPORATED | Sub-vendor | $101,000.80 |
| ROGER SITTERLY & SON INC | Sub-vendor | $97,000.00 |
| WORCESTER STATE FOUNDATION | Sub-vendor | $45,879.00 |
| WORCESTER STATE COLLEGE | Sub-vendor | $402,358.00 |
| HESS CORPORATION | Sub-vendor | $168,023.35 |
| MAY INSTITUTE INC | Sub-vendor | $55,782.00 |
| CASE COLLABORATIVE | Sub-vendor | $76,687.00 |
| MELMARK | Sub-vendor | $54,517.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $152,510.00 |
| NASHOBA LEARNING GROUP | Sub-vendor | $68,959.00 |
| LUNENBURG PUBLIC SCHOOLS | Sub-vendor | $186,951.45 |
| FOLLETT HIGHER EDUC GROUP INC | Sub-vendor | $79,368.73 |
| PRO AV SYSTEMS, INC. | Sub-vendor | $30,582.00 |
| CASCIO MUSIC CO | Sub-vendor | $25,703.00 |
| TREMBLAY\'S BUS COM | Sub-vendor | $121,407.24 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $349,557.76 |
| DUFOUR, INC. | Sub-vendor | $52,389.00 |
| NORTH ADAMS PUBLIC SCHOOLS | Sub-vendor | $50,845.00 |
| DELL MARKETING LP | Sub-vendor | $139,276.02 |
| PLATO LEARNING | Sub-vendor | $30,625.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $221,301.90 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $85,839.10 |
| HARVARD PILGRIM | Sub-vendor | $713,794.31 |
| SRA MCGRAW-HILL | Sub-vendor | $27,325.00 |
| EVERGREEN CENTER INC | Sub-vendor | $55,278.36 |
| TELLSTONE & SONS | Sub-vendor | $127,018.00 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $63,314.00 |
| MEDICARE | Sub-vendor | $50,000.00 |
| PRENTICE HALL | Sub-vendor | $27,130.00 |
| WORCESTER COUNTY RETIREMENT SYSTEM | Sub-vendor | $94,416.33 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $67,415.98 |
| WORCESTER REGIONAL RETIREMENT SYSTEM | Sub-vendor | $56,252.08 |
| CITIZENS BANK | Sub-vendor | $60,109.00 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $450,000.00 |
| EVERGREEN CENTER INC | Sub-vendor | $129,084.43 |
| FIRST STUDENT | Sub-vendor | $226,607.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $41,369.20 |
| TOWN OF STURBRIDGE | Sub-vendor | $39,956.01 |
| ACTON HEALTH INSURANCE TRUST | Sub-vendor | $898,968.00 |
| WEST SUBURBAN HEALTH GROUP | Sub-vendor | $789,197.00 |
| LESLEY UNIVERSITY | Sub-vendor | $82,330.23 |
| AA TRANSPORTATION | Sub-vendor | $378,368.20 |
| TOWN OF WEBSTER | Sub-vendor | $479,587.00 |
| EVERGREEN CENTER INC | Sub-vendor | $63,103.04 |
| FITCHBURG STATE COLLEGE TRUST | Sub-vendor | $2,561,352.00 |
| KOCH FINANCIAL CORPORATION | Sub-vendor | $1,121,070.07 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $511,718.60 |
| WORCESTER REGIONAL RETIREMENT SYSTEM | Sub-vendor | $147,796.25 |
| BLACKSTONE VALLEY VOCATIONAL | Sub-vendor | $148,488.32 |
| MEDICARE | Sub-vendor | $40,512.53 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $165,941.30 |
| THE LEARNING CLINIC | Sub-vendor | $95,209.69 |
| CENTER FOR SCHOOL CRISES INTERVENTION & ASSESSMENT, INC | Sub-vendor | $61,300.86 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $61,491.60 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $56,915.38 |
| ST ANNS HOME INC | Sub-vendor | $28,580.93 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $56,644.77 |
| CAMERON OFFICE PRODUCTS | Sub-vendor | $107,610.00 |
| HUB TECH SERVICES LLC | Sub-vendor | $25,390.58 |
| HEWLETT-PACKARD CO | Sub-vendor | $55,045.00 |
| WHALLEY COMPUTER ASSOC INC | Sub-vendor | $88,554.75 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| NEW ENGLAND ACADEMY | Sub-vendor | $27,567.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $36,373.00 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $52,968.00 |
| PLYMOUTH COUNTY RETIREMENT SYSTEM | Sub-vendor | $143,585.00 |
| ST. VINCENT\'S HOME | Sub-vendor | $28,018.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,947.00 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $136,212.00 |
| GATEWAY HEALTH GROUP | Sub-vendor | $672,579.00 |
| READS COLLABORATIVE | Sub-vendor | $29,637.00 |
| HOUGHTON-MIFFLIN HARCOURT | Sub-vendor | $27,898.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $54,225.79 |
| X2 DEVELOPMENT CORPORATION | Sub-vendor | $42,200.00 |
| MAYFLOWER MUNCIPAL HEALTH GROUP | Sub-vendor | $466,000.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $28,909.00 |
| MTRS MASS TEACHERS RETIREMENT SYSTEM | Sub-vendor | $26,548.00 |
| LBK TRANSPORTATION | Sub-vendor | $26,070.00 |
| TOWN OF GEORGETOWN | Sub-vendor | $368,494.42 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $871,945.58 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $63,364.49 |
| DELTA DENTAL | Sub-vendor | $39,820.69 |
| FEDERAL INSURANCE CO. | Sub-vendor | $60,429.24 |
| SCANTIC VALLEY HEALTH GROUP | Sub-vendor | $602,697.38 |
| COMMONWEALTH OF MASSACHUSETTS | Sub-vendor | $318,168.00 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $53,512.96 |
| HAMPDEN COUNTY REGIONAL | Sub-vendor | $226,545.00 |
| MASS STATE COLLEGE | Sub-vendor | $1,541,076.32 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $248,797.09 |
| JUDCO INC. TRANSPORTATION | Sub-vendor | $134,589.00 |
| LANDMARK FOUNDATION | Sub-vendor | $29,749.59 |
| NORFOLK COUNTY AGGRICULTURAL HIGH SCHOOL | Sub-vendor | $51,692.50 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $368,515.28 |
| SILVER LAKE REGIONAL SCHOOL | Sub-vendor | $106,997.15 |
| MAY INSTITUTE INC | Sub-vendor | $195,237.13 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $39,164.07 |
| RIVERVIEW SCHOOL | Sub-vendor | $43,754.09 |
| COTTING SCHOOL | Sub-vendor | $97,601.11 |
| NORTH RIVER COLLABORATIVE | Sub-vendor | $48,170.15 |
| MCDOUGAL LITTELL | Sub-vendor | $26,986.00 |
| CIGNA HEALTH | Sub-vendor | $100,191.00 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $100,191.00 |
| VAN POOL TRANSPORTATION | Sub-vendor | $33,259.00 |
| VARNEY\'S GARAGE | Sub-vendor | $101,664.00 |
| TOWN OF OXFORD | Sub-vendor | $56,048.72 |
| BRAGA TRANSPORTATION, INC | Sub-vendor | $62,550.00 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $332,028.00 |
| HAMPDEN COUNTY REGIONAL | Sub-vendor | $143,168.00 |
| MEDICARE | Sub-vendor | $59,093.00 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $159,439.00 |
| WESTFIELD VOCATIONAL HIGH SCHOOL | Sub-vendor | $63,380.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $37,112.00 |
| VAN POOL TRANSPORTATION | Sub-vendor | $210,880.00 |
| CITY OF LOWELL EMPLOYEE HEALTH TRUST | Sub-vendor | $614,660.00 |
| W. B MASON CO INC | Sub-vendor | $198,877.84 |
| CITY OF METHUEN | Sub-vendor | $114,677.00 |
| HOLT MCDOUGAL | Sub-vendor | $84,879.65 |
| PEARSON EDUCATION | Sub-vendor | $37,398.18 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $237,181.00 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $56,555.00 |
| MEETING STREET | Sub-vendor | $29,100.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $300,652.44 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $26,230.00 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $125,402.72 |
| HEALTH INSURANCE TRUST FUND-CITY OF MEDFORD | Sub-vendor | $1,228,458.00 |
| ACTON HEALTH INSURANCE TRUST | Sub-vendor | $430,135.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $220,670.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $254,306.34 |
| CITY OF METHUEN | Sub-vendor | $250,279.76 |
| COTTING SCHOOL | Sub-vendor | $26,270.30 |
| MELMARK | Sub-vendor | $30,317.04 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $164,652.43 |
| MILESTONES | Sub-vendor | $25,350.00 |
| NEW ENGLAND ACADEMY | Sub-vendor | $43,555.86 |
| GREATER LAWRENCE COLLABORATIVE | Sub-vendor | $302,901.48 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $56,372.82 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $81,950.40 |
| SEVEN HILLS CHARTER SCHOOL | Sub-vendor | $44,351.31 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $102,262.05 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $55,307.99 |
| NEW ENGLAND PEDIATRIC | Sub-vendor | $53,534.70 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $27,676.86 |
| GERMAINE LAWRENCE SCHOOL | Sub-vendor | $26,234.88 |
| SEEM COLLABORATIVE | Sub-vendor | $95,747.66 |
| LANDMARK FOUNDATION | Sub-vendor | $28,475.00 |
| ST ANNS HOME INC | Sub-vendor | $56,475.36 |
| COTTING SCHOOL | Sub-vendor | $27,020.88 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $26,683.63 |
| MELMARK | Sub-vendor | $49,871.31 |
| MICHAEL J. CONNOLLY AND SONS | Sub-vendor | $29,265.07 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $27,740.44 |
| YCN TRANSPORTATION, INC. | Sub-vendor | $147,308.97 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $48,365.68 |
| MAY INSTITUTE INC | Sub-vendor | $68,273.70 |
| JANE J WARD | Sub-vendor | $25,000.00 |
| CHARMS COLLABORATIVE | Sub-vendor | $56,310.00 |
| TOWN OF WAREHAM | Sub-vendor | $1,033,328.00 |
| BRISTOL AGRICULTURAL SCHOOL | Sub-vendor | $52,915.00 |
| VENDETTI MOTORS, INC | Sub-vendor | $363,225.60 |
| TRAVELER\'S TRANSIT INC | Sub-vendor | $37,084.40 |
| TOWN OF BELLINGHAM | Sub-vendor | $500,000.00 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $347,753.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $48,100.78 |
| NORFOLK COUNTY AGGRICULTURAL HIGH SCHOOL | Sub-vendor | $28,991.00 |
| BLACKSTONE VALLEY VOCATIONAL | Sub-vendor | $43,539.50 |
| TOWN OF HOPEDALE TRUST | Sub-vendor | $370,113.47 |
| MCGRAW HILL COMPANIES | Sub-vendor | $88,294.82 |
| HEWLWTT PACKARD | Sub-vendor | $41,776.44 |
| OCKERS | Sub-vendor | $40,670.10 |
| HEWLETT-PACKARD CO | Sub-vendor | $106,502.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $167,671.22 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $167,671.22 |
| HEWLETT PACKARD COMPANY | Sub-vendor | $106,502.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $167,671.22 |
| BLACKBOARD INCORPORATED | Sub-vendor | $54,000.00 |
| HESS CORPORATION | Sub-vendor | $261,625.12 |
| HEWLETT-PACKARD CO | Sub-vendor | $106,502.00 |
| WESTERN MASSACHUSETTS ELECT CO | Sub-vendor | $70,322.66 |
| FISHER SCIENTIFIC COMPANY LLC | Sub-vendor | $68,289.82 |
| GOVCONNECTION INC | Sub-vendor | $26,422.87 |
| TOWN OF AMHERST | Sub-vendor | $25,676.00 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $43,985.00 |
| SOMERSET HIGH SCHOOL TUITION | Sub-vendor | $538,327.00 |
| DEE BUS SERVICE, INC. | Sub-vendor | $79,800.00 |
| INFORMATION MARKETING GROUP, INC. | Sub-vendor | $33,750.00 |
| NORTHEAST LINE CONSTRUCTION | Sub-vendor | $25,636.58 |
| WHALLEY COMPUTER ASSOCIATES INC | Sub-vendor | $26,401.31 |
| LABB COLLABORATIVE | Sub-vendor | $66,150.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $54,904.78 |
| BOSTON COLLEGE | Sub-vendor | $35,477.64 |
| RCS LEARNING CENTER | Sub-vendor | $42,605.37 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $63,265.32 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $38,361.18 |
| PERFORMANCE PLUS INC | Sub-vendor | $64,122.75 |
| WORCESTER STATE COLLEGE | Sub-vendor | $153,854.00 |
| ROY V LEONARD CO INC | Sub-vendor | $80,428.00 |
| FISHER SCIENTIFIC COMPANY LLC | Sub-vendor | $85,410.00 |
| BRUNSWICK CORPORATION | Sub-vendor | $50,536.43 |
| VWR SCIENTIFIC | Sub-vendor | $118,900.00 |
| NADEAU CORPORATION CONST | Sub-vendor | $268,642.18 |
| DELL MARKETING LP | Sub-vendor | $304,284.93 |
| APPLE COMPUTER INC | Sub-vendor | $48,283.73 |
| KOCH FINANCIAL CORPORATION | Sub-vendor | $822,418.41 |
| SHELL ENERGY NORTH AMERICA (US), LP | Sub-vendor | $34,191.92 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $167,695.08 |
| SPRINGFIELD WATER AND SEWER | Sub-vendor | $203,298.03 |
| SUEZ ENERGY | Sub-vendor | $122,183.37 |
| DELL MARKETING LP | Sub-vendor | $304,284.93 |
| APPLE COMPUTER INC | Sub-vendor | $48,283.73 |
| SUEZ ENERGY RESOURCES NA,INC | Sub-vendor | $122,183.37 |
| DELL MARKETING LP | Sub-vendor | $304,284.93 |
| APPLE COMPUTER INC | Sub-vendor | $48,283.73 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $33,751.85 |
| TRANSCOMM, INC. | Sub-vendor | $599,916.00 |
| MAY INSTITUTE INC | Sub-vendor | $150,992.20 |
| MASS ASSOC FOR THE BLIND, IVY STREET SCHOOL | Sub-vendor | $66,001.09 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $80,186.61 |
| SCHOOLS FOR CHILDREN DEARBORN ACADEMY | Sub-vendor | $28,518.00 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $31,386.00 |
| SOMERVILLE COMMUNITY CORP. | Sub-vendor | $61,180.00 |
| NORTH READING TRANSPORTATION | Sub-vendor | $250,000.00 |
| CASCADE SCHOOL SUPPLIES | Sub-vendor | $53,869.60 |
| FEDERAL CONSTRUCTION CORP | Sub-vendor | $533,583.00 |
| TRIMARK UNITED EAST, LLC | Sub-vendor | $69,149.16 |
| ARDEN ENGINEERING CONSTRUCTORS LLC | Sub-vendor | $956,605.81 |
| COMM-TRACT CORP | Sub-vendor | $42,351.17 |
| J.J. CARDOSI INC. | Sub-vendor | $1,335,819.18 |
| CONTRACTORS NETWORK INC | Sub-vendor | $398,163.15 |
| PRESIDIO NETWORKED SOLUTIONS INC | Sub-vendor | $257,648.83 |
| MAGUIRE GROUP INC | Sub-vendor | $407,245.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $294,849.00 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $37,469.00 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $131,886.00 |
| FIRST STUDENT | Sub-vendor | $203,065.00 |
| CASE COLLABORATIVE | Sub-vendor | $91,227.00 |
| EVERGREEN CENTER INC | Sub-vendor | $42,019.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $35,631.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $386,744.00 |
| ITALIAN HOME FOR CHILDREN | Sub-vendor | $65,188.76 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $55,700.19 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $204,760.02 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $45,234.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $2,258,641.00 |
| GBS - BCBS | Sub-vendor | $301,252.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $94,911.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $605,572.42 |
| MAY INSTITUTE INC | Sub-vendor | $46,012.56 |
| FIRST STUDENT | Sub-vendor | $308,395.16 |
| VAN POOL TRANSPORTATION | Sub-vendor | $209,303.84 |
| VALLEY EDUCATION SERVICE | Sub-vendor | $52,713.80 |
| COLLABORATIVE FOR EDUCATIONAL SERVICES | Sub-vendor | $74,613.96 |
| NEW ENGLAND BUSINESS ASSOC | Sub-vendor | $34,418.50 |
| CENTER FOR SCHOOL CRISES INTERVENTION & ASSESSMENT, INC | Sub-vendor | $36,265.43 |
| CLARKE SCHOOL FOR THE DEAF | Sub-vendor | $35,222.76 |
| AMERICAN INTERNATIONAL COLLEGE | Sub-vendor | $38,136.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $113,000.00 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $32,618.44 |
| W.T. HOLMES TRANSPORTATION | Sub-vendor | $123,120.00 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $180,644.33 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $45,614.32 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $91,301.64 |
| THE LEARNING CLINIC | Sub-vendor | $39,716.01 |
| TOWN OF MILLBURY | Sub-vendor | $39,426.00 |
| DELL MARKETING LP | Sub-vendor | $41,255.94 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $109,311.00 |
| HEWLETT-PACKARD CO | Sub-vendor | $36,997.93 |
| MICRONET ASSOCIATES INC. | Sub-vendor | $100,381.50 |
| WELLESLEY COLLEGE | Sub-vendor | $25,587.71 |
| PC MALL GOV INC. | Sub-vendor | $142,661.15 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $37,205.56 |
| GREENPAGES TECHNOLOGY SOLUTIONS | Sub-vendor | $37,950.00 |
| W.T. HOLMES TRANSPORTATION | Sub-vendor | $83,463.09 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $30,949.38 |
| SEVEN HILLS CHARTER SCHOOL | Sub-vendor | $27,052.18 |
| GOVCONNECTION INC | Sub-vendor | $98,239.66 |
| ATRION NETWORKING CORPORATION | Sub-vendor | $171,580.88 |
| WORCESTER STATE COLLEGE | Sub-vendor | $402,358.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Sub-vendor | $66,955.59 |
| APPLE COMPUTER INC | Sub-vendor | $126,522.22 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $492,608.57 |
| VALLEY COMMUNICATIONS | Sub-vendor | $94,080.24 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $138,386.42 |
| B & H PHOTO VIDEO | Sub-vendor | $51,301.28 |
| DELL MARKETING LP | Sub-vendor | $441,526.69 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $492,608.57 |
| PITNEY BOWES INC | Sub-vendor | $64,292.70 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $138,386.42 |
| VALLEY COMMUNICATIONS | Sub-vendor | $94,080.24 |
| B & H VIDEO | Sub-vendor | $51,301.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Sub-vendor | $66,955.59 |
| DELL MARKETING LP | Sub-vendor | $441,526.69 |
| APPLE COMPUTER INC | Sub-vendor | $126,522.22 |
| TA INSTRUMENTS - WATERS LLC | Sub-vendor | $65,202.82 |
| STUTMAN CONTRACTING INC | Sub-vendor | $29,150.00 |
| ACADEMIC & COLLEGIATE SOFTWARE INC | Sub-vendor | $45,897.00 |
| WORCESTER STATE UNIVERSITY | Sub-vendor | $153,854.00 |
| CDW GOVERNMENT INC | Sub-vendor | $31,455.00 |
| DIVERSIFIED CONSTRUCTION SVLLC | Sub-vendor | $142,068.57 |
| HOLYOKE GAS & ELECTRIC DEPARTMENT | Sub-vendor | $61,158.43 |
| FISHER SCIENTIFIC COMPANY LLC | Sub-vendor | $45,365.00 |
| AMERICAN VERTICAL BLINDS INC | Sub-vendor | $27,066.41 |
| CONKLIN OFFICE SERVICES INC | Sub-vendor | $29,040.00 |
| WHALLEY COMPUTER ASSOC INC | Sub-vendor | $502,987.41 |
| QUALITY VAN SALES | Sub-vendor | $156,372.16 |
| VALLEY COMMUNICATIONS | Sub-vendor | $99,250.04 |
| R A C BUILDERS INC | Sub-vendor | $1,278,955.00 |
| DIETZ & COMPANY ARCHITECTS INC | Sub-vendor | $178,400.00 |
| B & H VIDEO | Sub-vendor | $131,766.86 |
| CDW GOVERNMENT INC | Sub-vendor | $31,455.00 |
| VALLEY COMMUNICATIONS | Sub-vendor | $99,250.04 |
| B & H PHOTO VIDEO | Sub-vendor | $131,766.86 |
| SEBESTA BLOMBERG & ASSOCIATES, INC. | Sub-vendor | $50,838.00 |
| BARBIZON LIGHT OF NEW ENGLAND | Sub-vendor | $31,436.00 |
| ADAPTIVE COMMUNICATIONS LLC | Sub-vendor | $287,125.00 |
| INGENIUX CORPORATION | Sub-vendor | $114,780.95 |
| CITY OF HOLYOKE | Sub-vendor | $519,000.00 |
| DENNY ROBINSON | Sub-vendor | $201,145.39 |
| U S ELECTRICAL SERVICES INC | Sub-vendor | $78,308.98 |
| B & H VIDEO | Sub-vendor | $131,766.86 |
| CDW GOVERNMENT INC | Sub-vendor | $31,455.00 |
| CONTINENTAL RESOURCES INC | Sub-vendor | $75,001.50 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $100,650.00 |
| DELL MARKETING LP | Sub-vendor | $85,100.35 |
| BERKSHIRE GAS COMPANY | Sub-vendor | $1,273,648.55 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $430,902.99 |
| MASS DEVELOPMENT FINANCE AGENC | Sub-vendor | $417,012.36 |
| WELLS FARGO BANK MINNESOTA NA | Sub-vendor | $1,363,767.00 |
| WESTERN MASSACHUSETTS ELECT CO | Sub-vendor | $1,438,526.71 |
| BORDEN & REMINGTON CORP | Sub-vendor | $62,816.24 |
| INTERGY PROPANE LLC | Sub-vendor | $25,874.83 |
| CONSOLIDATED EDISON SOLUTIONS INC | Sub-vendor | $1,416,953.60 |
| HESS CORPORATION | Sub-vendor | $15,973,966.04 |
| TOWN OF AMHERST | Sub-vendor | $1,615,437.62 |
| TOWN OF AMHERST | Sub-vendor | $1,615,437.62 |
| NORTHEAST UTILITIES SERV | Sub-vendor | $135,063.27 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $430,902.99 |
| TOWN OF AMHERST | Sub-vendor | $1,615,437.62 |
| UNICOM | Sub-vendor | $32,765.21 |
| CITY OF NORTHAMPTON | Sub-vendor | $44,213.00 |
| NORTH ADAMS REGIONAL HOSPITAL | Sub-vendor | $44,053.38 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $807,152.08 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $26,939.28 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $64,806.40 |
| KIESSLING TRANSIT INC | Sub-vendor | $60,099.00 |
| TOWN OF FOXBOROUGH INSURANCE TRUST | Sub-vendor | $771,571.00 |
| CAMP SUNSHINE | Sub-vendor | $34,414.00 |
| TOWN OF LEXINGTON | Sub-vendor | $799,359.00 |
| ANNE W. STEELE | Sub-vendor | $90,001.00 |
| MASS BAY HEALTH CARE TRUST | Sub-vendor | $581,436.00 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $104,153.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,090,463.00 |
| KIESSLING TRANSIT INC | Sub-vendor | $98,473.00 |
| H & L BLOOM INC | Sub-vendor | $188,150.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $411,411.00 |
| MAY INSTITUTE INC | Sub-vendor | $59,903.57 |
| MASSASOIT SCHOOL | Sub-vendor | $84,992.98 |
| NORTH RIVER COLLABORATIVE | Sub-vendor | $36,019.45 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $57,804.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $31,186.45 |
| EVERGREEN CENTER INC | Sub-vendor | $37,288.16 |
| FIRST STUDENT | Sub-vendor | $606,925.95 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $35,270.56 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $46,002.85 |
| JBL BUSLINES INC. | Sub-vendor | $71,320.00 |
| HEALTH & EDUCATION SERVICES IN | Sub-vendor | $35,937.93 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $46,114.38 |
| ATLANTIC EXPRESS | Sub-vendor | $189,043.20 |
| COTTING SCHOOL | Sub-vendor | $36,778.42 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $88,129.86 |
| MELMARK | Sub-vendor | $48,482.27 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $418,324.52 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $327,751.05 |
| MAY INSTITUTE INC | Sub-vendor | $74,240.61 |
| ADITUS | Sub-vendor | $40,415.00 |
| LEAGUE SCHOOL | Sub-vendor | $34,344.74 |
| TOWN OF LONGMEADOW | Sub-vendor | $270,826.00 |
| MEDICARE | Sub-vendor | $60,000.00 |
| ADAMS-CHESHIRE REGIONAL SCHOOL DISTRICT | Sub-vendor | $46,873.00 |
| FIRST STUDENT | Sub-vendor | $152,532.72 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $44,040.00 |
| READS COLLABORATIVE | Sub-vendor | $39,008.00 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $81,199.20 |
| TOWN OF WINCHENDON | Sub-vendor | $263,517.38 |
| H & W TRANSPORTATION, INC. | Sub-vendor | $176,225.50 |
| FRED\'S SCHOOL BUS CO. | Sub-vendor | $130,168.40 |
| INSTITUTE OF PROFESSIONAL PRACTICE, INC. | Sub-vendor | $60,286.06 |
| CAPS EDUCATION COLLABORATIVE | Sub-vendor | $132,750.85 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $83,748.84 |
| SOCIAL SECURITY ADMINISTRATION | Sub-vendor | $51,672.28 |
| MERCY CENTER | Sub-vendor | $42,133.00 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $44,460.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $751,945.00 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $475,176.95 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $110,972.28 |
| CLINTON LIVERY | Sub-vendor | $35,600.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,993,069.60 |
| VILLAGE TRANSPORTATION | Sub-vendor | $151,055.00 |
| FLLAC EDUCATION COLLABORATIVE | Sub-vendor | $180,889.32 |
| ROBERT L. MCCARTHY & SON, INC. | Sub-vendor | $56,172.04 |
| MASSACHUSETTS INTERLOCAL INSURANCE ASSOCIATION | Sub-vendor | $186,821.95 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $86,705.05 |
| CAPITAL REGION EDUCATION COUNCIL | Sub-vendor | $25,905.32 |
| MAY INSTITUTE INC | Sub-vendor | $46,010.74 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $339,466.69 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $45,059.05 |
| ADITUS | Sub-vendor | $47,650.15 |
| WEYMOUTH TOWN TAXI | Sub-vendor | $134,670.00 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $553,460.00 |
| LEAGUE SCHOOL | Sub-vendor | $84,848.14 |
| LEARNING CENTER USA | Sub-vendor | $58,644.79 |
| SCO TRANSPORTATION | Sub-vendor | $34,690.50 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $70,010.97 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $76,019.91 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $60,147.36 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,123,621.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $130,000.00 |
| VENDETTI MOTORS, INC | Sub-vendor | $153,109.00 |
| LEONARD GRYBKO JR. | Sub-vendor | $33,299.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $177,809.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $96,506.00 |
| PERSPECTIVE SOFTWARE, INC. | Sub-vendor | $38,927.24 |
| GEXA ENERGY LLC | Sub-vendor | $455,831.21 |
| WESTERN MASSACHUSETTS ELECT CO | Sub-vendor | $361,116.67 |
| BAY STATE GAS COMPANY | Sub-vendor | $147,546.82 |
| DATATEL, INC. | Sub-vendor | $277,248.00 |
| HESS CORPORATION | Sub-vendor | $275,250.83 |
| FIVE STAR BUILDING CORP. | Sub-vendor | $178,588.57 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $167,695.08 |
| SUEZ ENERGY | Sub-vendor | $122,183.37 |
| BAY COVE HUMAN SERVICES INC | Sub-vendor | $45,529.65 |
| GERMAINE LAWRENCE SCHOOL | Sub-vendor | $26,428.18 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $201,793.65 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $81,950.40 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $65,372.23 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $61,321.78 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $205,000.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $56,745.15 |
| EVERGREEN CENTER INC | Sub-vendor | $87,688.64 |
| GREATER LAWRENCE COLLABORATIVE | Sub-vendor | $62,047.00 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $70,147.00 |
| MAY INSTITUTE INC | Sub-vendor | $73,626.00 |
| ST ANNS HOME INC | Sub-vendor | $34,062.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $39,718.00 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $41,093.47 |
| COTTING SCHOOL | Sub-vendor | $25,519.72 |
| EDCO COLLABORATIVE | Sub-vendor | $28,931.05 |
| MASSASOIT SCHOOL | Sub-vendor | $38,933.91 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $750,000.00 |
| CITY OF LAWRENCE POLICE DEPT. | Sub-vendor | $358,000.00 |
| FREY SCIENTIFIC | Sub-vendor | $130,655.35 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $53,775.36 |
| BAY PATH REGIONAL | Sub-vendor | $44,252.00 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $147,664.51 |
| TANTASQUA REGIONAL SCHOOL DIST | Sub-vendor | $50,934.25 |
| VARNEY\'S GARAGE | Sub-vendor | $47,318.48 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $37,587.80 |
| MASSASOIT SCHOOL | Sub-vendor | $48,094.83 |
| MILESTONES | Sub-vendor | $69,290.00 |
| AMEGO | Sub-vendor | $151,741.10 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $100,396.00 |
| FRAMINGHAM STATE UNIVERSITY | Sub-vendor | $500,000.00 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $73,374.38 |
| COLANTONIO INC | Sub-vendor | $106,598.00 |
| SYSTEMS CONTRACTING INC | Sub-vendor | $1,211,886.00 |
| COTTING SCHOOL | Sub-vendor | $124,971.34 |
| EDCO COLLABORATIVE | Sub-vendor | $25,700.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $116,348.92 |
| BROCCOLI HALL | Sub-vendor | $36,610.00 |
| MAPA TRANSLATIONS | Sub-vendor | $78,290.03 |
| GREENWOOD PUBLISHING GROUP INC. | Sub-vendor | $33,408.56 |
| IKON OFFICE SOLUTIONS INC | Sub-vendor | $38,921.00 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $597,284.45 |
| AMS IMAGING LLC | Sub-vendor | $47,590.74 |
| DELL MARKETING LP | Sub-vendor | $358,788.07 |
| APPLE COMPUTER INC | Sub-vendor | $294,038.80 |
| INX INC | Sub-vendor | $58,297.23 |
| PROQUEST INFORMA & LEARNING | Sub-vendor | $46,350.00 |
| ABERTHAW CONSTRUCTION CO., INC. | Sub-vendor | $1,037,878.00 |
| CHASE DECOR INC | Sub-vendor | $183,620.60 |
| TUROWSKI 2 ARCHITECTURE INC | Sub-vendor | $220,918.00 |
| KOCH FINANCIAL CORPORATION | Sub-vendor | $2,649,394.88 |
| FIRST STEP THERAPY | Sub-vendor | $34,998.00 |
| EVERGREEN CENTER INC | Sub-vendor | $42,019.25 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $103,392.72 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $1,001,453.45 |
| APPLE COMPUTER INC | Sub-vendor | $294,038.80 |
| HAYWOOD ASSOCIATES INC | Sub-vendor | $36,902.97 |
| AMS IMAGING LLC | Sub-vendor | $276,885.13 |
| M. O\'CONNOR CONTRACTING INC. | Sub-vendor | $2,734,418.82 |
| EMBARK CORPORATION | Sub-vendor | $142,500.00 |
| THE COMPUTER MERCHANT LTD | Sub-vendor | $267,687.65 |
| ROGER A TREMBLAY CONTRACTORS INC | Sub-vendor | $170,360.00 |
| DATA NETWORK ASSOCIATES INC | Sub-vendor | $82,594.77 |
| BOSTON DATA GROUP, INC | Sub-vendor | $57,000.00 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $597,284.45 |
| CRANNEY COMPANIES INC | Sub-vendor | $107,155.00 |
| AMS IMAGING LLC | Sub-vendor | $47,590.74 |
| WINTER STREET ARCHITECTS INC | Sub-vendor | $43,588.60 |
| SALEM STATE COLLEGE TRUST | Sub-vendor | $250,000.00 |
| ORIGO EDUCATION | Sub-vendor | $29,202.44 |
| PERMA BOUND | Sub-vendor | $53,955.03 |
| CAROLINA BIOLOGICAL SUPPLY CO | Sub-vendor | $32,517.00 |
| HM RECEIVABLES CO | Sub-vendor | $30,810.13 |
| MCGRAW HILL COMPANIES | Sub-vendor | $45,992.52 |
| PEARSON EDUCATION | Sub-vendor | $295,411.85 |
| DELTA EDUCATION | Sub-vendor | $196,143.53 |
| X2 DEVELOPMENT CORP | Sub-vendor | $108,863.50 |
| HEWLETT-PACKARD CO | Sub-vendor | $184,843.59 |
| DOHERTY\'S GARAGE | Sub-vendor | $81,450.00 |
| KENDALL HUNT PUBLISHING | Sub-vendor | $51,371.72 |
| PLYMOUTH COUNTY RETIREMENT SYSTEM | Sub-vendor | $173,403.00 |
| MAY INSTITUTE INC | Sub-vendor | $44,294.00 |
| BANK FO AMERICA | Sub-vendor | $77,114.42 |
| SCHOOL FOR CHILDREN INC. | Sub-vendor | $27,936.00 |
| MEGA INS | Sub-vendor | $70,179.00 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $122,487.75 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $799,127.10 |
| JANICE PHILLIPS/FOXX TRANS | Sub-vendor | $73,760.00 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $87,049.00 |
| COMMONWEALTH OF MASS | Sub-vendor | $383,244.00 |
| NORTH RIVER COLLAB | Sub-vendor | $285,791.75 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $86,070.50 |
| READS COLLABORATIVE | Sub-vendor | $38,063.00 |
| SUBSTITUTE TEACHERS | Sub-vendor | $72,650.00 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $43,939.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $244,575.00 |
| BEHAVIORAL DEVELOPMEN & EDUCATION | Sub-vendor | $400,000.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $3,144,082.26 |
| LANDMARK FOUNDATION | Sub-vendor | $37,893.92 |
| NORTH SHORE SHUTTLE | Sub-vendor | $163,208.13 |
| BEVERLY SCHOOL FOR THE DEAF | Sub-vendor | $53,768.89 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $37,194.30 |
| KENNEDY DAY SCHOOL | Sub-vendor | $25,662.46 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $31,936.15 |
| MALDEN TRANSPORTATION | Sub-vendor | $425,000.00 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $27,095.10 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $178,985.05 |
| MICHAEL J. CONNOLLY AND SONS | Sub-vendor | $227,782.00 |
| TOWN OF MEDFIELD | Sub-vendor | $409,325.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $30,011.00 |
| NEW ENGLAND ACADEMY | Sub-vendor | $31,426.00 |
| TOWN OF MARBLEHEAD | Sub-vendor | $27,599.00 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $55,700.00 |
| NFI MA | Sub-vendor | $33,785.00 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $30,073.00 |
| CARING CHOICE | Sub-vendor | $83,960.00 |
| J & P TRANSPORTATION | Sub-vendor | $44,294.00 |
| NO. SHORE EDUCATIONAL CONSORTIUM | Sub-vendor | $634,428.00 |
| CROSSROADS CENTER FOR CHILDREN | Sub-vendor | $38,212.00 |
| MELMARK | Sub-vendor | $159,647.00 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $43,026.00 |
| BEVERLY SCHOOL FOR THE DEAF | Sub-vendor | $62,190.00 |
| COTTING SCHOOL | Sub-vendor | $91,946.00 |
| LBK TRANSPORTATION | Sub-vendor | $30,630.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $31,349.00 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $29,648.00 |
| ST ANNS HOME INC | Sub-vendor | $35,757.00 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $52,725.00 |
| SEEM COLLABORATIVE | Sub-vendor | $84,033.00 |
| HEALTH & EDUCATION SERVICES IN | Sub-vendor | $45,290.00 |
| VSP TRANSPORTATION | Sub-vendor | $67,615.00 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $25,315.00 |
| MINUTEMAN SCIENCE& TECHNOLOGY | Sub-vendor | $40,819.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $798,881.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $107,065.00 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $49,572.83 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $26,465.31 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $72,722.89 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $40,432.38 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $28,368.77 |
| AA TRANSPORTATION | Sub-vendor | $265,794.28 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $37,335.82 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $34,179.91 |
| TOWN OF GREENFIELD | Sub-vendor | $40,226.61 |
| F.W. WEBB COMPANY | Sub-vendor | $34,277.53 |
| STANDARD MACHINES | Sub-vendor | $29,990.00 |
| HEWLETT-PACKARD CO | Sub-vendor | $30,906.12 |
| CUSTOM COMPUTER SPEICALISTS | Sub-vendor | $124,500.43 |
| TECH ED CONCEPTS, INC. | Sub-vendor | $64,350.00 |
| VALLEY COMMUNICATIONS | Sub-vendor | $32,742.28 |
| OCEAN STATE DENTAL REPAIR | Sub-vendor | $59,985.51 |
| UNICOM | Sub-vendor | $179,928.33 |
| APPLE COMPUTER INC | Sub-vendor | $109,678.75 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $107,634.00 |
| FIRST WORLD USA INC | Sub-vendor | $119,836.39 |
| DELL MARKETING LP | Sub-vendor | $250,142.14 |
| NSTAR COMMUNICATIONS INC | Sub-vendor | $475,069.73 |
| CALIFORNIA FIRST LEASING CORP | Sub-vendor | $129,680.00 |
| NSTAR ELECTRIC GAS CORP | Sub-vendor | $475,069.73 |
| DELL MARKETING LP | Sub-vendor | $250,142.14 |
| DELL MARKETING LP | Sub-vendor | $250,142.14 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $265,251.00 |
| TOWN OF BILLERICA HEALTH TRUST FUND | Sub-vendor | $240,702.00 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $70,283.85 |
| SEEM COLLABORATIVE | Sub-vendor | $32,395.37 |
| MCLEAN HOSPITAL | Sub-vendor | $46,828.95 |
| JAMES F. FARR ACADEMY, INC. | Sub-vendor | $35,415.90 |
| PEARSON EDUCATION | Sub-vendor | $38,301.96 |
| TODD SALPIETRO | Sub-vendor | $42,141.36 |
| BCM CONTROLS CORPORATION | Sub-vendor | $115,073.00 |
| CCS ADVANCED PRESENTATION SYSTEMS | Sub-vendor | $292,520.00 |
| HEWLETT-PACKARD CO | Sub-vendor | $126,598.00 |
| RETROFIT INC | Sub-vendor | $1,128,806.41 |
| ROBERT H LORD INC. | Sub-vendor | $454,016.60 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $30,268.00 |
| FRENCH RIVER EDUCATION CTR | Sub-vendor | $41,539.92 |
| SEVEN HILLS CLINICAL ASSOCIATES, INC. | Sub-vendor | $29,649.00 |
| ATLANTIC EXPRESS | Sub-vendor | $239,091.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $789,709.00 |
| YOUTH OPPORTUNITIES UPHELD, INC. | Sub-vendor | $47,781.00 |
| HEINEMANN | Sub-vendor | $264,082.00 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $29,124.00 |
| VALLEY WEST DAY SCHOOL | Sub-vendor | $40,381.00 |
| LECRENSKI BORTHERS INC. | Sub-vendor | $1,087,727.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,675,976.00 |
| CENTER FOR SCHOOL CRISES INTERVENTION & ASSESSMENT, INC | Sub-vendor | $34,793.00 |
| MEDICARE | Sub-vendor | $135,759.00 |
| MAY INSTITUTE INC | Sub-vendor | $37,682.00 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $91,832.00 |
| PEARSON EDUCATION | Sub-vendor | $25,146.22 |
| AA TRANSPORTATION | Sub-vendor | $239,591.25 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $30,529.46 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $44,623.67 |
| MASSACHUSETTS INTERLOCAL INSURANCE ASSOCIATION | Sub-vendor | $900,000.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $71,716.63 |
| EVERGREEN CENTER INC | Sub-vendor | $37,288.16 |
| MELMARK | Sub-vendor | $182,736.23 |
| DEE BUS SERVICE, INC. | Sub-vendor | $350,000.00 |
| MAYFLOWER MUNICIPAL HEALTH GROUP | Sub-vendor | $35,593.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $725,917.00 |
| LEONARD GRYBKO JR. | Sub-vendor | $42,104.00 |
| CITY OF LEOMINSTER | Sub-vendor | $911,988.77 |
| CAPS COLLABORATIVE | Sub-vendor | $48,637.11 |
| CITY OF LEOMINSTER | Sub-vendor | $678,083.00 |
| FIRST STUDENT | Sub-vendor | $29,000.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $40,231.84 |
| HEALTH & EDUCATION SERVICES IN | Sub-vendor | $36,592.81 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $55,700.19 |
| BEACON HIGH SCHOOL | Sub-vendor | $26,796.96 |
| LABB COLLABORATIVE | Sub-vendor | $49,458.25 |
| IBM CORPORATION | Sub-vendor | $823,038.13 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $597,284.45 |
| AMS IMAGING LLC | Sub-vendor | $47,590.74 |
| DELL MARKETING LP | Sub-vendor | $358,788.07 |
| APPLE COMPUTER INC | Sub-vendor | $294,038.80 |
| AMERICAN CHEMICAL SOCIETY | Sub-vendor | $46,322.37 |
| DIGITAL ARCHITECTURE INC | Sub-vendor | $50,230.00 |
| LUNA DESIGN GROUP | Sub-vendor | $146,833.37 |
| ITHAKA HARBORS INC. | Sub-vendor | $25,600.00 |
| SAGE PUBLICATIONS INC | Sub-vendor | $65,000.00 |
| MOTOROLA SOLUTIONS INC | Sub-vendor | $52,948.23 |
| W.W. GRAINGER, INC. | Sub-vendor | $122,920.15 |
| EBSCO IND INC | Sub-vendor | $90,557.47 |
| W. B MASON CO INC | Sub-vendor | $27,587.96 |
| APPLE COMPUTER INC | Sub-vendor | $34,236.00 |
| CBE TECHNOLOGIES, LLC | Sub-vendor | $723,741.15 |
| DELL MARKETING LP | Sub-vendor | $112,893.33 |
| DELL MARKETING LP | Sub-vendor | $56,837.63 |
| RISO, INC | Sub-vendor | $45,274.50 |
| PRO AV SYSTEMS, INC. | Sub-vendor | $31,371.10 |
| MICHAEL J. CONNOLLY AND SONS | Sub-vendor | $77,622.53 |
| TOWN OF DEDHAM | Sub-vendor | $355,781.47 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $56,743.50 |
| BOSTON PRIVATE BANK & TRUST COMPANY | Sub-vendor | $95,833.33 |
| TEACHERS 21 | Sub-vendor | $43,026.82 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $91,447.35 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $253,675.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $50,021.38 |
| GROUP BENEFIT STRATEGIES | Sub-vendor | $614,579.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $76,984.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $180,715.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $27,780.62 |
| LABB COLLABORATIVE | Sub-vendor | $89,805.80 |
| SEEM COLLABORATIVE | Sub-vendor | $29,206.47 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $366,634.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $32,359.60 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $75,956.82 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $116,619.69 |
| LEARNING PREP SCHOOL | Sub-vendor | $40,083.20 |
| MAY INSTITUTE INC | Sub-vendor | $270,088.80 |
| MCLEAN HOSPITAL | Sub-vendor | $117,862.85 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $35,812.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $122,228.00 |
| CROSSROADS CENTER FOR CHILDREN | Sub-vendor | $51,217.26 |
| THE CARROLL SCHOOL | Sub-vendor | $50,224.20 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $394,480.22 |
| NATIONAL GRID USA | Sub-vendor | $68,107.99 |
| GLOBAL MONTELLO GROUP LLC | Sub-vendor | $58,047.34 |
| ASSABET VALLEY RVSD | Sub-vendor | $314,896.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $775,729.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $69,831.27 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $69,831.27 |
| WHALLEY COMPUTER ASSOC INC | Sub-vendor | $40,586.20 |
| RPB SYSTEMS & SERVICES | Sub-vendor | $29,702.55 |
| COUNTY CAB | Sub-vendor | $38,311.97 |
| WILLIE ROSS SCHOOL FOR DEAF | Sub-vendor | $59,585.35 |
| AMERICAN INTERNATIONAL COLLEGE | Sub-vendor | $38,136.00 |
| PEARSON EDUCATION | Sub-vendor | $40,516.00 |
| THE WHITE OAK SCHOOL | Sub-vendor | $62,860.00 |
| TOWN OF AGAWAM | Sub-vendor | $65,500.00 |
| CITY OF FALL RIVER INSURANCE TRUST FUND | Sub-vendor | $239,031.00 |
| KENNEDY-DONOVAN CENTER INC | Sub-vendor | $110,797.64 |
| ST. VINCENT\'S HOME | Sub-vendor | $94,427.33 |
| AMEGO | Sub-vendor | $25,348.96 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $28,974.00 |
| MAY INSTITUTE INC | Sub-vendor | $100,201.31 |
| SCHWARTZ CENTER | Sub-vendor | $108,846.52 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $523,482.24 |
| TREMBLAY\'S BUS COM | Sub-vendor | $543,493.52 |
| MASS ASSOC FOR THE BLIND, IVY STREET SCHOOL | Sub-vendor | $37,342.95 |
| FISHER BUS, INC. | Sub-vendor | $89,505.69 |
| AMARAL BUS COMPANY | Sub-vendor | $120,864.48 |
| WHALING CITY TRANSIT INCORPORATED | Sub-vendor | $511,594.92 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $149,394.25 |
| RHODE ISLAND SCHOOL FOR THE DEAF | Sub-vendor | $42,841.20 |
| COMMUNITY CARE SERVICES INC | Sub-vendor | $276,377.07 |
| LOUIS MARCHESANO | Sub-vendor | $37,490.00 |
| VALLEY COMMUNICATIONS | Sub-vendor | $30,853.25 |
| MELMARK | Sub-vendor | $132,930.00 |
| TROMBLY MOTOR COACH | Sub-vendor | $471,204.00 |
| GREATER LAWRENCE COLLABORATIVE | Sub-vendor | $181,230.00 |
| WEST SUBURBAN HEALTH GROUP | Sub-vendor | $448,491.31 |
| W.T. HOLMES TRANSPORTATION | Sub-vendor | $123,720.84 |
| MEDICARE | Sub-vendor | $74,648.07 |
| NORFOLK COUNTY AGGRICULTURAL HIGH SCHOOL | Sub-vendor | $52,535.46 |
| ACCEPT EDUCATION COLLABORATIVE | Sub-vendor | $172,532.00 |
| THE EDUCATION COOPERATIVE | Sub-vendor | $1,629,550.00 |
| CITY OF NORTHAMPTON | Sub-vendor | $45,475.00 |
| LINWOOD CONSTRUCTION LLC | Sub-vendor | $1,211,552.28 |
| PAGE BUILDING CONSTRUCTION INC | Sub-vendor | $802,064.44 |
| MASS STATE COLLEGE | Sub-vendor | $1,884,263.00 |
| KOCH FINANCIAL CORPORATION | Sub-vendor | $630,233.69 |
| NEW ENGLAND BUILDERS AND | Sub-vendor | $519,951.56 |
| ASSABET VALLEY COLLABORATIVE | Sub-vendor | $64,116.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $112,768.90 |
| CASE COLLABORATIVE | Sub-vendor | $25,800.41 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $47,479.25 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $29,422.20 |
| ITALIAN HOME FOR CHILDREN | Sub-vendor | $53,977.00 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $68,563.77 |
| PROJECT SPOKE | Sub-vendor | $78,674.39 |
| THE CARROLL SCHOOL | Sub-vendor | $32,747.40 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $44,580.00 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $61,628.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $618,500.60 |
| FIVE STAR TRANSPORTATION | Sub-vendor | $134,338.00 |
| PEARSON EDUCATION | Sub-vendor | $139,968.69 |
| FIRST STUDENT | Sub-vendor | $26,174.88 |
| BRIGHTSIDE | Sub-vendor | $42,977.52 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $32,897.78 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $155,546.58 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $134,368.46 |
| WHALLEY COMPUTER ASSOC INC | Sub-vendor | $45,620.36 |
| HUB TECH SERVICES LLC | Sub-vendor | $42,000.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $268,274.00 |
| MVRHS DISTRICT | Sub-vendor | $34,039.06 |
| DAROSA CORP | Sub-vendor | $33,034.00 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $37,820.65 |
| MONTACHUSETT REGIONAL TRANSPORTATION | Sub-vendor | $260,000.00 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $28,739.55 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $79,796.00 |
| APPLE COMPUTER INC | Sub-vendor | $228,765.91 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| MASS ONE TO ONE INC | Sub-vendor | $40,688.03 |
| APPLE COMPUTER INC | Sub-vendor | $109,309.85 |
| DELL MARKETING LP | Sub-vendor | $32,619.47 |
| PEARSON EDUCATION | Sub-vendor | $32,645.13 |
| MANAGED AIR SYSTEMS | Sub-vendor | $66,644.80 |
| TRIDENT MACHINES | Sub-vendor | $26,599.00 |
| TOWN OF BELMONT MEDICAL INSURANCE TRUST FUND | Sub-vendor | $484,157.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $75,963.87 |
| ACTON HEALTH INSURANCE TRUST | Sub-vendor | $720,673.00 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $308,805.00 |
| TOWN OF TEWKSBURY | Sub-vendor | $781,849.00 |
| TEWKSBURY TRANSIT INC. | Sub-vendor | $414,025.00 |
| CAPS COLLABORATIVE | Sub-vendor | $121,987.71 |
| FIRST STUDENT | Sub-vendor | $138,000.00 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $56,644.77 |
| CITY OF GARDNER HEALTH INSURANCE TRUST FUND | Sub-vendor | $556,036.00 |
| FLLAC EDUCATION COLLABORATIVE | Sub-vendor | $69,172.93 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $28,049.50 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $45,496.00 |
| RIVERVIEW SCHOOL | Sub-vendor | $48,427.13 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $81,944.71 |
| LANDMARK FOUNDATION | Sub-vendor | $53,754.20 |
| CASTLE SCHOOL | Sub-vendor | $47,603.18 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $162,678.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $36,717.45 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $520,131.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $185,975.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $249,123.00 |
| LANGUAGE CIRCLE ENTERPRISES | Sub-vendor | $27,226.48 |
| HESS CORPORATION | Sub-vendor | $101,251.77 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $225,317.67 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $225,317.67 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $225,317.67 |
| LABB COLLABORATIVE | Sub-vendor | $38,964.00 |
| NORTHSHORE EDUCATION CONSORTIUM | Sub-vendor | $158,673.00 |
| SEEM COLLABORATIVE | Sub-vendor | $158,673.00 |
| BLUE CROSS/BLUE SHIELD TRUST FUND | Sub-vendor | $428,672.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $25,888.68 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $125,771.10 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $281,083.18 |
| KENNEDY DAY SCHOOL | Sub-vendor | $44,042.33 |
| LABB COLLABORATIVE | Sub-vendor | $27,532.97 |
| SEEM COLLABORATIVE | Sub-vendor | $181,996.68 |
| PELHAM ACADEMY | Sub-vendor | $35,383.84 |
| HARVARD PILGRIM TRUST FUND | Sub-vendor | $929,584.00 |
| SCHOOLS FOR CHILDREN DEARBORN ACADEMY | Sub-vendor | $56,674.98 |
| NEC CROSSROADS | Sub-vendor | $48,140.81 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $92,820.19 |
| MALDEN TRANSPORTATION | Sub-vendor | $446,232.00 |
| MAII-BENEFITS FUND | Sub-vendor | $92,582.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $61,363.78 |
| HEWLETT-PACKARD CO | Sub-vendor | $67,191.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $363,219.00 |
| EPLUS TECHNOLOGY, INC. | Sub-vendor | $417,673.25 |
| PEARSON AGS | Sub-vendor | $25,655.60 |
| OCKERS | Sub-vendor | $44,333.00 |
| MCDOUGAL LITTLE | Sub-vendor | $25,360.04 |
| 10ZIG TECHNOLOGY | Sub-vendor | $37,244.00 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $542,249.84 |
| NSTAR ELECTRIC GAS CORP | Sub-vendor | $50,000.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $542,249.84 |
| TRINET SYSTEMS INC | Sub-vendor | $497,641.40 |
| COMM-TRACT CORP | Sub-vendor | $140,840.05 |
| NSTAR COMMUNICATIONS INC | Sub-vendor | $50,000.00 |
| SUNGARD HIGHER EDUCATION INC | Sub-vendor | $106,097.00 |
| HIGH ENERGY PRODUCTIONS | Sub-vendor | $186,907.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $542,249.84 |
| MASSASSOIT COMMUNITY COLLEGE TRUST | Sub-vendor | $125,000.00 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $540,021.77 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $85,177.79 |
| SEVEN HILLS CHARTER SCHOOL | Sub-vendor | $33,846.65 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $67,548.42 |
| THE WHITE OAK SCHOOL | Sub-vendor | $26,552.01 |
| GATEWAY HEALTH GROUP | Sub-vendor | $201,456.00 |
| DEE BUS SERVICE, INC. | Sub-vendor | $37,166.00 |
| MASS BAY HEALTH CARE TRUST | Sub-vendor | $591,466.00 |
| BOSTON COMPUTERS | Sub-vendor | $42,903.96 |
| ENTRE COMPUTERS/BAYSTATE COMPUTER CENTER | Sub-vendor | $38,870.00 |
| PEARSON EDUCATION | Sub-vendor | $52,187.88 |
| ASSABET VALLEY COLLABORATIVE | Sub-vendor | $57,179.00 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $41,656.00 |
| JENZABAR INC | Sub-vendor | $37,549.84 |
| BOSTON EDISON | Sub-vendor | $158,748.93 |
| BOSTON WATER & SEWER COMM | Sub-vendor | $25,749.08 |
| ROY V LEONARD CO INC | Sub-vendor | $68,428.75 |
| DSCI CORPORATION | Sub-vendor | $34,543.04 |
| SIMPLEXGRINNELL LP | Sub-vendor | $46,150.27 |
| ANDY FRAIN SERVICES INC. | Sub-vendor | $306,046.38 |
| DIMARINISI & WOLFE ARCHITECTS | Sub-vendor | $34,339.98 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $162,978.98 |
| BAKER & TAYLOR INC | Sub-vendor | $38,593.37 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $162,978.98 |
| EAGLETON SCHOOL, INC. | Sub-vendor | $215,970.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $807,361.00 |
| THE LEARNING CLINIC | Sub-vendor | $157,225.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $793,121.00 |
| THE KOLBURNE SCHOOL | Sub-vendor | $32,746.35 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $48,339.20 |
| FIRST STUDENT | Sub-vendor | $145,046.39 |
| LBK TRANSPORTATION | Sub-vendor | $129,953.61 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $783,737.00 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $128,299.08 |
| CROSSROADS CENTER FOR CHILDREN | Sub-vendor | $64,278.24 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $87,008.56 |
| LANDMARK FOUNDATION | Sub-vendor | $82,602.58 |
| THE CARROLL SCHOOL | Sub-vendor | $26,197.92 |
| ASSABET VALLEY COLLABORATIVE | Sub-vendor | $123,884.80 |
| CLARKE SCHOOL FOR THE DEAF | Sub-vendor | $34,013.46 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $298,211.07 |
| FIRST STUDENT | Sub-vendor | $388,460.59 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $192,932.00 |
| AA TRANSPORTATION | Sub-vendor | $832,044.28 |
| NORTH READING TRANSPORTATION | Sub-vendor | $763,033.00 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $114,043.00 |
| FIRST STUDENT | Sub-vendor | $37,310.00 |
| DEE BUS SERVICE, INC. | Sub-vendor | $69,120.00 |
| CASE COLLABORATIVE | Sub-vendor | $30,794.21 |
| MAY INSTITUTE | Sub-vendor | $38,457.00 |
| PEARSON EDUCATION | Sub-vendor | $124,048.35 |
| DREAMBOX LEARNING | Sub-vendor | $71,136.00 |
| COMMUNITY THERAPEUTIC DAY SCHOOL | Sub-vendor | $178,784.29 |
| ROBERT HALF INTERNATIONAL, INC. | Sub-vendor | $34,931.52 |
| OSTROW ELECTRICAL CO | Sub-vendor | $161,960.00 |
| BRUNO ENTERPRISES INC | Sub-vendor | $32,375.00 |
| BAKER/WOHL ARCHITECTS INC | Sub-vendor | $45,274.95 |
| INTEGRATION PARTNERS CORPORATION | Sub-vendor | $109,606.00 |
| MICRONET ASSOCIATES INC | Sub-vendor | $597,412.70 |
| DELL MARKETING LP | Sub-vendor | $358,788.07 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $114,950.88 |
| CENTER FOR COLLABORATIVE EDUCATION | Sub-vendor | $51,175.00 |
| CITY OF FALL RIVER | Sub-vendor | $4,567,599.00 |
| TREMBLAY\'S BUS COM | Sub-vendor | $26,271.44 |
| PEARSON EDUCATION | Sub-vendor | $40,650.00 |
| PEARSON EDUCATION | Sub-vendor | $76,000.00 |
| GREATER LAWRENCE EDDUCATIONAL COLLABRATIVE | Sub-vendor | $318,838.02 |
| NASHOBA LEARNING GROUP | Sub-vendor | $47,571.70 |
| PROTESTAND GUILD FOR HUMAN SERVICES | Sub-vendor | $55,700.19 |
| ASC DIRECT | Sub-vendor | $34,000.00 |
| CBE TECHNOLOGIES, LLC | Sub-vendor | $432,177.51 |
| LECRENSKI BORTHERS INC. | Sub-vendor | $1,193,074.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $300,027.00 |
| FIRST STUDENT | Sub-vendor | $401,427.00 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $75,244.95 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $160,711.18 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $33,379.61 |
| BRADLEY HOSPITAL | Sub-vendor | $54,348.00 |
| LATHAM CENTERS | Sub-vendor | $77,477.04 |
| READS COLLABORATIVE | Sub-vendor | $56,962.00 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $1,037,767.00 |
| CENGAGE LEARNING INC. | Sub-vendor | $25,302.92 |
| MSC INDUSTRIAL SUPPLY CO | Sub-vendor | $29,066.35 |
| BLUE MEDICARERX | Sub-vendor | $33,514.39 |
| ADP TAX SERVICES | Sub-vendor | $46,620.44 |
| DATA BANK MIX | Sub-vendor | $38,159.97 |
| FALL RIVER RETIREMENT BOARD | Sub-vendor | $54,907.00 |
| KEVIN FLYNN | Sub-vendor | $28,842.50 |
| BLUE CROSS/BLUE SHIELD TRUST FUND | Sub-vendor | $72,104.00 |
| HOUGHTON-MIFFLIN HARCOURT | Sub-vendor | $96,972.06 |
| WESTFIELD STATE COLLEGE TRUST | Sub-vendor | $2,383,986.00 |
| KATIE BROWN ED PROGRAM | Sub-vendor | $50,000.00 |
| PRO AV SYSTEMS, INC. | Sub-vendor | $75,076.00 |
| BRAGA TRANSPORTATION, INC | Sub-vendor | $143,100.00 |
| CBE HOLDINGS LLC | Sub-vendor | $51,692.84 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $832,005.00 |
| FIRST STUDENT | Sub-vendor | $198,000.00 |
| THE EDUCATION COOPERATIVE | Sub-vendor | $25,526.00 |
| ACCEPT EDUCATION COLLABORATIVE | Sub-vendor | $89,318.42 |
| MICHAEL J. CONNOLLY AND SONS | Sub-vendor | $237,901.87 |
| CASE COLLABORATIVE | Sub-vendor | $318,137.00 |
| PEARSON EDUCATION | Sub-vendor | $82,884.58 |
| HUB TECH SERVICES LLC | Sub-vendor | $42,143.28 |
| VARNEY\'S GARAGE | Sub-vendor | $70,187.97 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $29,912.57 |
| TOWN OF OXFORD | Sub-vendor | $29,686.52 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $193,073.99 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $869,868.00 |
| COUNTY CAB | Sub-vendor | $199,132.03 |
| EVERGREEN CENTER INC | Sub-vendor | $42,690.64 |
| THE NEW ENGLAND CENTER | Sub-vendor | $65,988.28 |
| TANTASQUA REGIONAL SCHOOL DIST | Sub-vendor | $50,262.62 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $89,710.40 |
| M.J. CONNOLLY & SONS | Sub-vendor | $136,434.00 |
| YCN TRANSPORTATION, INC. | Sub-vendor | $106,129.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $272,562.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $414,611.65 |
| KATHLEEN BURNS | Sub-vendor | $27,653.50 |
| SEVEN HILLS CLINICAL ASSOCIATES, INC. | Sub-vendor | $64,456.32 |
| THE BRIDGE OF CENTRAL MASSACHUSETTS | Sub-vendor | $37,881.81 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $36,076.04 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $59,711.72 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $28,455.00 |
| MAY INSTITUTE INC | Sub-vendor | $46,487.35 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $28,010.73 |
| NORTH READING | Sub-vendor | $252,158.90 |
| ASSABET VALLEY COLLABORATIVE | Sub-vendor | $194,338.84 |
| ASSABET VALLEY COLLABORATIVE | Sub-vendor | $65,190.30 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $397,774.00 |
| FIRST STUDENT | Sub-vendor | $99,913.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $229,074.00 |
| THE KOLBURNE SCHOOL | Sub-vendor | $36,178.35 |
| NORTHEAST CENTER FOR CHILDREN & FAMILIES | Sub-vendor | $32,853.69 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $886,544.17 |
| BRIGHTSIDE | Sub-vendor | $45,956.16 |
| CAPITAL REGION EDUCATION COUNCIL | Sub-vendor | $121,005.96 |
| VALLEY EDUCATION SERVICE | Sub-vendor | $87,524.80 |
| COLLABORATIVE FOR EDUCATIONAL SERVICES | Sub-vendor | $44,866.94 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $34,632.71 |
| CENTER FOR SCHOOL CRISES INTERVENTION & ASSESSMENT, INC | Sub-vendor | $76,378.74 |
| HALLMARK DEVELOPMENT CENTER | Sub-vendor | $37,469.25 |
| THE WHITE OAK SCHOOL | Sub-vendor | $35,920.00 |
| J.B. TRANSPORTATION | Sub-vendor | $45,000.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $51,696.36 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $341,577.24 |
| TOWN OF AMHERST | Sub-vendor | $561,462.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $3,018,053.94 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $525,716.83 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $217,444.00 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $69,053.74 |
| F L CHAMBERLAIN CENTER INC | Sub-vendor | $26,823.16 |
| SCHOOLS FOR CHILDREN DEARBORN ACADEMY | Sub-vendor | $65,184.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $31,474.31 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $26,146.50 |
| JSC TRANSPORTATION SERVICES INC. | Sub-vendor | $29,799.88 |
| LABB COLLABORATIVE | Sub-vendor | $27,090.68 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $44,623.70 |
| THE CHILDRENS CENTER FOR COMMUNICATION | Sub-vendor | $35,531.10 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $1,167,063.00 |
| PATHFINDER REGIONAL VOCATIONAL | Sub-vendor | $34,399.00 |
| CITY OF NEWTON | Sub-vendor | $1,520,739.00 |
| VALLEY COMMUNICATIONS | Sub-vendor | $34,984.00 |
| KATHERINE NORRIS | Sub-vendor | $107,458.29 |
| APPLE COMPUTER INC | Sub-vendor | $104,441.15 |
| MCGRAW HILL COMPANIES | Sub-vendor | $53,624.92 |
| PEARSON EDUCATION | Sub-vendor | $25,920.28 |
| WILSON LANGUAGE | Sub-vendor | $54,903.26 |
| DAVID FRENCH MUSIC COMPANY | Sub-vendor | $39,194.00 |
| DATAMETRICS SOFTWARE INC | Sub-vendor | $52,543.25 |
| HEWLETT PACKARD | Sub-vendor | $45,982.89 |
| QUANTUM LEARNING | Sub-vendor | $37,117.50 |
| BC/BS OF MA | Sub-vendor | $121,312.00 |
| CAPE DESTINATIONS | Sub-vendor | $168,841.08 |
| CAPE COD COLLABORATIVE | Sub-vendor | $27,948.92 |
| ONE JACKSON PLACE LLC | Sub-vendor | $533,608.64 |
| CONSTELLATION NEW ENERGY | Sub-vendor | $340,877.91 |
| MOUNT WACHUSETT COMMUNITY COLLEGE TRUST | Sub-vendor | $197,000.00 |
| EAST BRIDGEWATER PUBLIC SCHOOLS | Sub-vendor | $51,753.00 |
| W.T. HOLMES TRANSPORTATION | Sub-vendor | $162,288.00 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $38,819.02 |
| DELL MARKETING LP | Sub-vendor | $27,176.04 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $40,323.75 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $500,000.00 |
| MONTACHUSETT REGIONAL TRANSPORTATION | Sub-vendor | $333,714.00 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $87,470.00 |
| MELMARK | Sub-vendor | $30,994.00 |
| INSTITUTE OF PROFESSIONAL PRACTICE, INC. | Sub-vendor | $30,412.00 |
| CARDINAL CUSHING SCHOOL | Sub-vendor | $74,135.56 |
| JUDGE BAKER SCHOOL | Sub-vendor | $164,900.00 |
| HUB TECH SERVICES LLC | Sub-vendor | $62,675.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $241,362.20 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $203,854.27 |
| MVRHS DISTRICT | Sub-vendor | $30,069.40 |
| TOTMAN ENTERPRISES, INC. | Sub-vendor | $389,200.00 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $63,281.05 |
| HEWLETT-PACKARD CO | Sub-vendor | $47,695.00 |
| COMMUNITY THERAPEUTIC DAY SCHOOL | Sub-vendor | $25,709.22 |
| LEARNING PREP SCHOOL | Sub-vendor | $87,500.04 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $201,709.44 |
| RAZ, INC./BRAINTREE BLUE CAB | Sub-vendor | $166,995.00 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $27,821.73 |
| MAY INSTITUTE INC | Sub-vendor | $55,276.72 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $41,392.64 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $90,384.62 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $178,100.58 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $69,858.53 |
| COMMONWEALTH OF MASSACHUSETTS | Sub-vendor | $521,205.00 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $990,610.00 |
| NORTH RIVER COLLABORATIVE | Sub-vendor | $106,538.00 |
| GROUP BENEFIT STRATEGIES | Sub-vendor | $373,117.00 |
| DELL MARKETING LP | Sub-vendor | $182,991.42 |
| OCKERS | Sub-vendor | $229,075.20 |
| PEARSON EDUCATION | Sub-vendor | $198,028.31 |
| VALLEY COMMUNICATIONS | Sub-vendor | $30,236.89 |
| HEWLETT-PACKARD CO | Sub-vendor | $67,414.00 |
| F.I.C.A. | Sub-vendor | $57,442.35 |
| W. B MASON CO INC | Sub-vendor | $31,615.58 |
| MONITOR EQUIPMENT | Sub-vendor | $48,355.00 |
| GATEWAY HEALTH GROUP | Sub-vendor | $527,582.53 |
| FAIRHAVEN PUBLIC SCHOOLS | Sub-vendor | $199,800.63 |
| NEW BEDFORD PUBLIC SCHOOLS | Sub-vendor | $484,871.37 |
| CAPS COLLABORATIVE | Sub-vendor | $65,463.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $70,000.00 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $241,820.00 |
| FLLAC EDUCATION COLLABORATIVE | Sub-vendor | $70,000.00 |
| RIVERWALK PARTNERS LLC | Sub-vendor | $152,880.75 |
| INX INC | Sub-vendor | $60,295.80 |
| SUEZ ENERGY RESOURCES NA,INC | Sub-vendor | $1,010,319.63 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $512,030.85 |
| DELL MARKETING LP | Sub-vendor | $431,198.24 |
| APPLE COMPUTER INC | Sub-vendor | $86,778.00 |
| SUEZ ENERGY | Sub-vendor | $1,010,319.63 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $512,030.85 |
| DELL MARKETING LP | Sub-vendor | $431,198.24 |
| APPLE COMPUTER INC | Sub-vendor | $86,778.00 |
| TUCKER LIBRARY INTERIORS LLC | Sub-vendor | $56,723.45 |
| NEW ENGLAND OFFICE SUPPLY, INC. | Sub-vendor | $55,405.58 |
| CONSTELLATION NEW ENERGY | Sub-vendor | $205,457.40 |
| SUNGARD HIGHER EDUCATION INC | Sub-vendor | $138,177.09 |
| K & K ACOUSTICAL CEILINGS INC | Sub-vendor | $74,000.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $82,359.28 |
| SUEZ ENERGY | Sub-vendor | $1,010,319.63 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $512,030.85 |
| VALLEY COMMUNICATIONS | Sub-vendor | $224,542.63 |
| DELL MARKETING LP | Sub-vendor | $431,198.24 |
| APPLE COMPUTER INC | Sub-vendor | $86,778.00 |
| FRANCIS H MARONEY INC | Sub-vendor | $173,585.00 |
| EXCEL LAN COMMUNICATIONS | Sub-vendor | $55,325.76 |
| FUTURE TECHNOLOGIES GROUP INC | Sub-vendor | $103,696.80 |
| GROOM ENERGY SOLUTIONS LLC | Sub-vendor | $337,422.18 |
| RAMEY BUILDERS LLC | Sub-vendor | $42,502.28 |
| ADTECH SYSTEMS INC | Sub-vendor | $160,031.00 |
| NORTHERN ESSEX COMMUNITY COLLEGE TRUST | Sub-vendor | $100,013.00 |
| CONCEPT EQUIPMENT CORPORATION | Sub-vendor | $43,841.00 |
| VALLEY COMMUNICATIONS | Sub-vendor | $224,542.63 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $82,359.28 |
| DEE BUS SERVICE, INC. | Sub-vendor | $155,457.00 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $50,916.82 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $382,238.00 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $28,281.67 |
| SP&R TRANSPORTATION | Sub-vendor | $106,318.00 |
| NORT READING-LYNNFIELD TAXI, INC. | Sub-vendor | $150,000.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $897,172.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $44,394.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $29,655.00 |
| COMMUNITY THERAPEUTIC DAY SCHOOL | Sub-vendor | $129,165.00 |
| COTTING SCHOOL | Sub-vendor | $67,552.15 |
| THE CARROLL SCHOOL | Sub-vendor | $29,888.85 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $126,187.94 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $73,837.04 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $220,701.75 |
| TUFTS HEALTH PLAN | Sub-vendor | $187,862.25 |
| FIRST STUDENT | Sub-vendor | $147,607.08 |
| MELMARK | Sub-vendor | $44,547.95 |
| FIRST STUDENT | Sub-vendor | $99,424.96 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $28,322.84 |
| F.L. CHAMBERLAIN CENTER, INC | Sub-vendor | $26,823.16 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $30,634.68 |
| FIRST STUDENT | Sub-vendor | $71,980.92 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $39,194.00 |
| FIRST STUDENT | Sub-vendor | $53,217.03 |
| DELL MARKETING LP | Sub-vendor | $50,545.92 |
| PEARSON EDUCATION | Sub-vendor | $179,715.30 |
| VALLEY COMMUNICATIONS | Sub-vendor | $187,109.26 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $135,228.00 |
| DELTA DENTAL | Sub-vendor | $27,647.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $642,352.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $34,479.00 |
| MELMARK | Sub-vendor | $75,090.00 |
| XEROX CORP | Sub-vendor | $57,622.00 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $55,343.00 |
| HOUGHTON-MIFFLIN HARCOURT | Sub-vendor | $116,107.01 |
| UNICOM | Sub-vendor | $144,467.41 |
| NECC | Sub-vendor | $245,518.34 |
| Q-STAR TECHNOLOGY | Sub-vendor | $115,723.08 |
| CDW GOVERNMENT INC | Sub-vendor | $37,675.64 |
| DELL MARKETING LP | Sub-vendor | $26,197.00 |
| CORPORATE DESIGN INSURANCE | Sub-vendor | $29,338.15 |
| ESSEX REGIONAL RETIREMENT BOARD | Sub-vendor | $31,132.07 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $150,875.99 |
| GATEWAY HEALTH GROUP | Sub-vendor | $223,342.00 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $32,000.00 |
| CRYSTAL SPRINGS SCHOOL | Sub-vendor | $85,627.36 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $240,965.79 |
| THE LEARNING CLINIC | Sub-vendor | $30,600.57 |
| STETSON SCHOOL, INC. | Sub-vendor | $40,591.46 |
| WILLIE ROSS SCHOOL FOR DEAF | Sub-vendor | $35,751.00 |
| CATHOLIC CHARITIES | Sub-vendor | $30,176.10 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $53,244.10 |
| LATHAM CENTERS | Sub-vendor | $42,033.81 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $48,100.78 |
| MAII-BENEFITS FUND | Sub-vendor | $284,647.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $31,632.66 |
| AA TRANSPORTATION | Sub-vendor | $537,238.00 |
| MAII-BENEFITS FUND | Sub-vendor | $523,175.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $545,705.91 |
| CDW GOVERNMENT INC | Sub-vendor | $164,859.23 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $52,102.05 |
| VALLEY COMMUNICATIONS | Sub-vendor | $33,967.44 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $30,000.00 |
| GATEWAY HEALTH GROUP | Sub-vendor | $256,370.00 |
| PEARSON EDUCATION | Sub-vendor | $34,900.24 |
| HUB TECHNICAL | Sub-vendor | $230,961.86 |
| MCGRAW HILL COMPANIES | Sub-vendor | $63,439.44 |
| HESS CORPORATION | Sub-vendor | $90,500.00 |
| CAROUSEL INDUSTRIES OF NO AMER | Sub-vendor | $749,193.13 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $38,500.00 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $147,500.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $38,500.00 |
| NSTAR ELECTRIC GAS CORP | Sub-vendor | $122,000.00 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $147,500.00 |
| BOSTON GAS COMPANY | Sub-vendor | $27,269.93 |
| ALLIEDBARTON SECURITY SERVICES LLC | Sub-vendor | $300,000.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $38,500.00 |
| NSTAR COMMUNICATIONS INC | Sub-vendor | $122,000.00 |
| COMMUNITY THERAPEUTIC DAY SCHOOL | Sub-vendor | $36,622.56 |
| FIRST STUDENT | Sub-vendor | $181,872.22 |
| NASHOBA LEARNING GROUP | Sub-vendor | $67,032.85 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $33,531.04 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $25,888.68 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $30,771.32 |
| THE CARROLL SCHOOL | Sub-vendor | $26,197.92 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $535,597.00 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $535,597.00 |
| ECHOSTOR TECHNOLOGIES | Sub-vendor | $94,200.00 |
| WINDSTREET ENERGY INC | Sub-vendor | $33,833.00 |
| NSTAR COMMUNICATIONS INC | Sub-vendor | $204,947.57 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $535,597.00 |
| APPLE COMPUTER INC | Sub-vendor | $35,454.95 |
| PEARSON EDUCATION | Sub-vendor | $216,350.00 |
| PEARSON EDUCATION | Sub-vendor | $33,695.28 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $49,875.00 |
| SAFEWAY TRAINING&TRANSPORTATIONINC | Sub-vendor | $169,536.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $750,000.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $230,729.19 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $235,430.81 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $85,827.00 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $106,280.00 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $28,748.70 |
| BUZZARDS BAY BUS CO., INC. | Sub-vendor | $86,244.56 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $56,333.39 |
| JCR TRANSPORTATION INC. | Sub-vendor | $173,791.00 |
| PEARSON EDUCATION | Sub-vendor | $200,600.00 |
| PLYMOUTH COUNTY RETIREMENT SYSTEM | Sub-vendor | $29,212.72 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $37,274.32 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $439,148.42 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $433,008.00 |
| BAY COVE HUMAN SERVICES INC | Sub-vendor | $37,798.20 |
| COMPASS | Sub-vendor | $90,424.67 |
| SCHOOLS FOR CHILDREN DEARBORN ACADEMY | Sub-vendor | $118,822.92 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $33,802.34 |
| MAY INSTITUTE INC | Sub-vendor | $56,660.84 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $56,509.92 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $41,645.08 |
| MCLEAN HOSPITAL | Sub-vendor | $26,660.35 |
| SCHOOL SPECIALTY | Sub-vendor | $69,162.25 |
| CAROLINA BIOLOGICAL SUPPLY CO | Sub-vendor | $397,062.25 |
| BEHAVIORAL DEVELOPMEN & EDUCATION | Sub-vendor | $524,255.00 |
| RPB SYSTEMS & SERVICES | Sub-vendor | $165,379.85 |
| TREMBLAY\'S BUS COM | Sub-vendor | $2,154,750.56 |
| BENCHMARK EDUCATION | Sub-vendor | $429,171.33 |
| CITY OF NEW BEDFORD | Sub-vendor | $40,338.31 |
| DELL MARKETING LP | Sub-vendor | $280,810.85 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $165,675.61 |
| MCGRAW HILL COMPANIES | Sub-vendor | $208,468.33 |
| EBSCO IND INC | Sub-vendor | $47,905.98 |
| BERKSHIRE GAS COMPANY | Sub-vendor | $88,299.89 |
| CONSOLIDATED EDISON SOLUTIONS INC | Sub-vendor | $368,070.75 |
| DENNY ROBINSON | Sub-vendor | $266,426.24 |
| GREENFIELD COMMUNITY COLLEGE TRUST | Sub-vendor | $40,032.00 |
| WESTERN MASSACHUSETTS ELECT CO | Sub-vendor | $268,471.95 |
| WHALLEY COMPUTER ASSOC INC | Sub-vendor | $103,296.64 |
| DUFOUR, INC. | Sub-vendor | $65,211.00 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $63,023.00 |
| LAPPEN AUTO SUPPLY CO INC | Sub-vendor | $36,724.00 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $532,734.20 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $140,891.09 |
| CBE TECHNOLOGIES, LLC | Sub-vendor | $35,006.07 |
| BANK OF AMERICA | Sub-vendor | $160,709.64 |
| CAPS COLLABORATIVE | Sub-vendor | $122,475.60 |
| FIRST STUDENT | Sub-vendor | $551,048.50 |
| AMERICA\'S CHOICE, INC | Sub-vendor | $31,200.00 |
| MONTACHUSETT REGIONAL TRANSPORTATION | Sub-vendor | $219,300.34 |
| W. B MASON CO INC | Sub-vendor | $53,508.84 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $53,306.89 |
| TYLER TECHNOLOGIES | Sub-vendor | $33,757.50 |
| GERMAINE LAWRENCE SCHOOL | Sub-vendor | $32,109.24 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $50,556.88 |
| CITY OF LEOMINSTER | Sub-vendor | $2,225,977.45 |
| FLLAC EDUCATION COLLABORATIVE | Sub-vendor | $149,298.26 |
| PLATO LEARNING | Sub-vendor | $82,910.00 |
| ALTUS DENTAL | Sub-vendor | $29,280.38 |
| E H MERRIFIELD BUS CO, INC | Sub-vendor | $261,310.00 |
| FUNCTIONALITY THERAPY SERVICES | Sub-vendor | $57,360.00 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $43,511.65 |
| MEDICARE | Sub-vendor | $38,561.10 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $51,696.36 |
| THE FUTURES HEALTHCORE | Sub-vendor | $26,862.50 |
| CAPS EDUCATIONAL COLLABORATIVE | Sub-vendor | $89,727.48 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $596,677.53 |
| SCHOOL BASED SERVICES | Sub-vendor | $215,966.00 |
| THE MCGRAW HILL COMPANIES | Sub-vendor | $25,977.90 |
| VAN POOL TRANSPORTATION | Sub-vendor | $175,654.08 |
| COUNTY OF NORFOLK | Sub-vendor | $156,397.00 |
| DELTA EDUCATION | Sub-vendor | $33,625.47 |
| FOLLETT HIGHER EDUC GROUP INC | Sub-vendor | $57,484.18 |
| IDEAL CONSULTING SERVICES | Sub-vendor | $29,891.00 |
| CASE COLLABORATIVE | Sub-vendor | $81,109.60 |
| MCGRAW HILL COMPANIES | Sub-vendor | $35,906.57 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $45,631.79 |
| DELL MARKETING LP | Sub-vendor | $84,758.74 |
| PEACEPARTNERS, INC | Sub-vendor | $26,749.06 |
| WHALLEY COMPUTER ASSOC INC | Sub-vendor | $351,984.54 |
| COMMUNITY THERAPEUTIC DAY SCHOOL | Sub-vendor | $130,823.50 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $85,515.35 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $345,324.52 |
| LATHAM CENTERS | Sub-vendor | $70,670.70 |
| LEARNING PREP SCHOOL | Sub-vendor | $42,532.41 |
| THE EDUCATION COOPERATIVE | Sub-vendor | $38,666.00 |
| BOSTON COLLEGE | Sub-vendor | $144,693.12 |
| CROSSROADS CENTER FOR CHILDREN | Sub-vendor | $435,028.06 |
| FRANCISCAN CHILDREN\'S HOSPITAL | Sub-vendor | $27,370.20 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $283,291.20 |
| MAY INSTITUTE INC | Sub-vendor | $116,473.80 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $631,867.00 |
| VAN POOL TRANSPORTATION | Sub-vendor | $76,524.00 |
| APPLE COMPUTER INC | Sub-vendor | $63,880.96 |
| PEARSON EDUCATION | Sub-vendor | $26,529.15 |
| READ NATURALLY | Sub-vendor | $35,119.80 |
| IDEAL CONSULTING SERVICES | Sub-vendor | $26,936.00 |
| GLENCOE/MCGRAW HILL | Sub-vendor | $74,918.40 |
| HOLT MCDOUGAL | Sub-vendor | $155,456.20 |
| Holyoke Community College | Sub-vendor | $1,194,750.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $185,145.34 |
| LAKESHORE LEARNING | Sub-vendor | $47,789.36 |
| MCGRAW HILL COMPANIES | Sub-vendor | $62,386.72 |
| PEARSON EDUCATION | Sub-vendor | $125,098.58 |
| ALISON WEBER | Sub-vendor | $220,026.09 |
| PUBLIC CONSULTING GROUP | Sub-vendor | $89,999.96 |
| BEHAVIORAL HEALTH NETWORK, INC. | Sub-vendor | $313,487.00 |
| COLLEGE ENTRANCE EXAMINATION | Sub-vendor | $67,711.72 |
| MCGRAW HILL COMPANIES | Sub-vendor | $582,411.23 |
| EXPEDITIONARY LEARNING SCHOOLS | Sub-vendor | $70,000.00 |
| FOLLETT HIGHER EDUC GROUP INC | Sub-vendor | $202,765.30 |
| FREY SCIENTIFIC | Sub-vendor | $91,712.00 |
| GREENWOOD PUBLISHING GROUP INC. | Sub-vendor | $101,726.68 |
| HAMPTON BROWN COMPANY | Sub-vendor | $54,122.40 |
| INTERNATIONAL BACCALAUREATE | Sub-vendor | $84,389.75 |
| JOHN MITCHELL FITZGERALD | Sub-vendor | $30,000.00 |
| BENCHMARK EDUCATION | Sub-vendor | $26,005.70 |
| DELL MARKETING LP | Sub-vendor | $824,313.49 |
| DELTA EDUCATION | Sub-vendor | $64,828.75 |
| CITY OF SPRINGFIELD | Sub-vendor | $235,493.51 |
| DIVISION OF UNEMPLOYMENT ASSISTANCE | Sub-vendor | $41,598.16 |
| GREAT SCHOOLS PARTNERSHIP INC | Sub-vendor | $27,250.00 |
| IKON OFFICE SOLUTIONS INC | Sub-vendor | $406,233.80 |
| NATIONAL STAFF DEVELOPMENT COUNCIL | Sub-vendor | $26,122.86 |
| TD BANKNORTH INSURANCE AGENCY INC | Sub-vendor | $41,598.16 |
| CENTER FOR COLLABORATIVE EDUCATION | Sub-vendor | $64,000.00 |
| CUSTOM COMPUTER SPEICALISTS | Sub-vendor | $36,268.82 |
| HAMPDEN COUNTY SHERIFFS DEPT | Sub-vendor | $102,759.27 |
| DAVIN ROBINSON | Sub-vendor | $93,734.75 |
| SCHOOL SPECIALTY | Sub-vendor | $88,007.40 |
| SONITROL SECURITY SYSTEMS OF HARTFORD | Sub-vendor | $486,381.02 |
| SPRINGFIELD COLLEGE | Sub-vendor | $148,950.00 |
| TEACHERS CURRICULUM INSTITUTE, INC. | Sub-vendor | $68,642.13 |
| VHS, INC | Sub-vendor | $25,000.00 |
| W. B MASON CO INC | Sub-vendor | $87,760.61 |
| YORK STREET INDUSTRIES | Sub-vendor | $91,234.11 |
| COMMONWEALTH OF MASSACHUSETTS | Sub-vendor | $357,777.89 |
| SCHOOL BASED SERVICES | Sub-vendor | $564,314.00 |
| BULKLEY RICHARDSON AND GELINAS LLP | Sub-vendor | $27,960.00 |
| CHILDREN\'S STUDY HOME | Sub-vendor | $158,260.00 |
| CORNERSTONE LITERACY INC | Sub-vendor | $323,625.00 |
| FUTURES HEALTH THE LLC | Sub-vendor | $446,575.00 |
| SCIENTIFIC LEARNING CORPORATION | Sub-vendor | $30,375.00 |
| NEW YORK INSTITUTE FOR SPECIAL ED | Sub-vendor | $259,038.00 |
| PERMA BOUND | Sub-vendor | $64,784.32 |
| CAPITOL REGION EDUCATION COUNCIL | Sub-vendor | $189,230.00 |
| HARRIS INTERACTIVE INC | Sub-vendor | $83,000.00 |
| LAB AIDS INC | Sub-vendor | $200,000.00 |
| PEARSON EDUCATION | Sub-vendor | $558,742.73 |
| SCHOLASTIC INC | Sub-vendor | $81,280.41 |
| UNIVERSITY OF MASS | Sub-vendor | $60,625.00 |
| VALLEY COMMUNICATIONS | Sub-vendor | $94,746.81 |
| GOODWILL INDUSTRIES OF THE SPRINGFIELD/ | Sub-vendor | $70,945.60 |
| INTERNATIONAL BUSINESS MACHINES CORP | Sub-vendor | $170,395.99 |
| SPRINGFIELD SCHOOL VOLUNTEERS | Sub-vendor | $184,769.85 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $31,257.27 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $132,937.00 |
| VALLEY EDUCATION SERVICE | Sub-vendor | $233,134.34 |
| WESTERN MASSACHUSETTS ELECT CO | Sub-vendor | $37,171.70 |
| CHILDREN\'S STUDY HOME | Sub-vendor | $131,847.03 |
| HEINEMANN | Sub-vendor | $39,000.00 |
| PEARSON EDUCATION | Sub-vendor | $85,524.70 |
| PATHFINDER REGIONAL VOCATIONAL | Sub-vendor | $426,550.38 |
| FIRST STUDENT | Sub-vendor | $48,934.00 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $60,147.36 |
| MAY INSTITUTE INC | Sub-vendor | $50,969.53 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $77,585.04 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $123,341.05 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $110,152.35 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $45,174.00 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $70,682.00 |
| ACCEPT EDUCATION COLLABORATIVE | Sub-vendor | $41,517.66 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $990,017.07 |
| LEAGUE SCHOOL | Sub-vendor | $132,860.50 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $229,923.36 |
| PROJECT SPOKE | Sub-vendor | $44,732.70 |
| NORFOLK COUNTY RETIREMENT | Sub-vendor | $222,561.70 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $303,796.09 |
| WT HOLMES TRANSPORTATION | Sub-vendor | $379,458.00 |
| YCN TRANSPORTATION, INC. | Sub-vendor | $90,042.00 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $119,050.13 |
| MAY INSTITUTE INC | Sub-vendor | $46,487.35 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $51,752.25 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $50,355.27 |
| EVERGREEN CENTER INC | Sub-vendor | $55,932.24 |
| LEARNING PREP SCHOOL | Sub-vendor | $38,310.00 |
| THE EDUCATION COOPERATIVE | Sub-vendor | $62,443.67 |
| PEARSON EDUCATION | Sub-vendor | $54,509.77 |
| PRO AV SYSTEMS | Sub-vendor | $37,346.40 |
| FIRST STUDENT | Sub-vendor | $1,072,521.00 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $54,888.00 |
| SCHWARTZ CENTER | Sub-vendor | $102,798.84 |
| TREMBLAY\'S BUS COM | Sub-vendor | $142,337.70 |
| AMERICAN SCHOOL FOR THE DEAF | Sub-vendor | $26,368.57 |
| AMARALS BUS CO. | Sub-vendor | $372,492.00 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $64,172.48 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $184,538.65 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $380,793.37 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $120,379.63 |
| NORFOLK COUNTY AGGRICULTURAL HIGH SCHOOL | Sub-vendor | $54,809.40 |
| NORTH RIVER TRANSPORTATION COMPANY | Sub-vendor | $97,677.20 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $101,249.00 |
| MASSASOIT SCHOOL | Sub-vendor | $36,898.15 |
| EVERGREEN CENTER INC | Sub-vendor | $37,289.00 |
| RIVERVIEW SCHOOL | Sub-vendor | $49,570.18 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $265,797.54 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $43,678.61 |
| ACCEPT EDUCATION COLLABORATIVE | Sub-vendor | $245,127.03 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $118,178.50 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $308,130.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $343,168.00 |
| STERLING NURSERY SCHOOL, INC | Sub-vendor | $35,681.00 |
| CITY OF NEWTON | Sub-vendor | $71,634.00 |
| MINUTEMAN-NASHOBA HEALTH GROUP | Sub-vendor | $188,029.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $451,022.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $547,863.00 |
| NETWORK BLUE | Sub-vendor | $1,441,852.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $31,873.92 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $29,167.76 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $363,777.54 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $58,148.00 |
| SEEM COLLABORATIVE | Sub-vendor | $189,775.21 |
| PURITAN DIST. | Sub-vendor | $83,032.73 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $138,768.36 |
| MALDEN TRANSPORTATION | Sub-vendor | $30,506.00 |
| MCLEAN HOSPITAL | Sub-vendor | $38,907.17 |
| GERMAINE LAWRENCE SCHOOL | Sub-vendor | $25,589.76 |
| PATRIOT LIMO | Sub-vendor | $216,112.27 |
| MCJ TRANSPORTATION | Sub-vendor | $29,100.00 |
| J & R TRANSPORTATION | Sub-vendor | $44,933.00 |
| NORTH SHORE BUS | Sub-vendor | $219,839.00 |
| SCHOOLS FOR CHILDREN DEARBORN ACADEMY | Sub-vendor | $44,232.00 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $48,339.20 |
| VENDETTI MOTORS, INC | Sub-vendor | $532,191.30 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $72,973.81 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $28,745.31 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $300,000.00 |
| LEARNING PREP SCHOOL | Sub-vendor | $30,648.00 |
| THE EDUCATION COOPERATIVE | Sub-vendor | $42,577.50 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $503,408.00 |
| LOWER PIONEER VALLEY ED COLLABORATIVE | Sub-vendor | $276,327.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $123,804.00 |
| CITY OF NORTHAMPTON | Sub-vendor | $128,692.00 |
| QUINSIGAMOND COMMUNITY COLLEGE TRUST | Sub-vendor | $400,000.00 |
| BRIDGES LLC | Sub-vendor | $557,903.99 |
| SILVER LAKE REGIONAL SCHOOL | Sub-vendor | $68,462.10 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $165,428.39 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $110,178.11 |
| COTTING SCHOOL | Sub-vendor | $31,899.60 |
| HARBOR SCHOOLS INC | Sub-vendor | $32,942.15 |
| LATHAM CENTERS | Sub-vendor | $56,353.02 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $72,733.23 |
| JUDGE ROTENBERG CENTER | Sub-vendor | $47,106.28 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $106,885.87 |
| ROBERT F. KENNEDY CHILDREN\'S ACTION CORPS, INC. | Sub-vendor | $25,108.80 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $99,804.00 |
| ARCHWAY, INC. | Sub-vendor | $129,505.50 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $25,626.00 |
| MEDICARE | Sub-vendor | $29,033.98 |
| TRI-COUNTY REGIONAL VOCATIONAL | Sub-vendor | $455,169.71 |
| NORTH SHORE CONS | Sub-vendor | $26,694.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $30,629.52 |
| VALLEY COMMUNICATIONS | Sub-vendor | $165,045.00 |
| YOU, INC. | Sub-vendor | $29,292.56 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $178,070.36 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $360,571.64 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $70,447.76 |
| MAY INSTITUTE INC | Sub-vendor | $166,544.34 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $72,677.40 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $317,427.67 |
| LEAGUE SCHOOL | Sub-vendor | $30,248.18 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $311,312.91 |
| LANDMARK FOUNDATION | Sub-vendor | $61,988.34 |
| MCLEAN HOSPITAL | Sub-vendor | $75,716.00 |
| BEVERLY SCHOOL FOR THE DEAF | Sub-vendor | $54,796.65 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $223,042.00 |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | Sub-vendor | $43,565.00 |
| ATLANTIC EXPRESS | Sub-vendor | $69,364.12 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $36,975.24 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $177,420.80 |
| SEEM COLLABORATIVE | Sub-vendor | $81,141.88 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $60,147.36 |
| NORTH RIVER COLLABORATIVE | Sub-vendor | $75,829.22 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $88,676.79 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $48,076.22 |
| NORFOLK COUNTY AGGRICULTURAL HIGH SCHOOL | Sub-vendor | $28,444.00 |
| JUDCO INC. TRANSPORTATION | Sub-vendor | $47,576.36 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $781,049.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $974,264.00 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $176,332.50 |
| FALLON COMMUNITY HEALTH PLAN | Sub-vendor | $195,835.00 |
| HARVARD PILGRIM HEALTHCARE | Sub-vendor | $915,218.25 |
| CHARMS COLLABORATIVE | Sub-vendor | $25,500.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $181,055.42 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $73,681.74 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $52,641.75 |
| FARR ACADEMY | Sub-vendor | $44,925.04 |
| BOSTON COLLEGE | Sub-vendor | $25,738.68 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $53,824.05 |
| KENNEDY DAY SCHOOL | Sub-vendor | $29,130.36 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $59,682.48 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $43,443.00 |
| CAVALIER COACH CORP | Sub-vendor | $159,319.00 |
| E Z LANDSCAPING INC | Sub-vendor | $28,556.70 |
| PITNEY BOWES INC | Sub-vendor | $126,697.51 |
| KOCH FINANCIAL CORPORATION | Sub-vendor | $370,087.84 |
| HESS CORPORATION | Sub-vendor | $95,370.00 |
| GOVCONNECTION INC | Sub-vendor | $26,394.96 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $106,356.66 |
| DELL MARKETING LP | Sub-vendor | $177,805.00 |
| K & R CONSTRUCTION CO. | Sub-vendor | $69,261.60 |
| NEWS PRINTING & PUBLISHING CO INC | Sub-vendor | $119,855.49 |
| CUMMINGS PROPERTIES, LLC | Sub-vendor | $349,203.33 |
| North Shore Community College | Sub-vendor | $88,484.00 |
| NORTH SHORE COMMUNITY COLLEGE TRUST | Sub-vendor | $211,516.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $106,356.66 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $347,483.51 |
| DELL MARKETING LP | Sub-vendor | $177,805.00 |
| North Shore Community College | Sub-vendor | $88,484.00 |
| NORTH SHORE COMMUNITY COLLEGE | Sub-vendor | $88,484.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $106,356.66 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $347,483.51 |
| DELL MARKETING LP | Sub-vendor | $177,805.00 |
| GREATER LAWRENCE FAMILY | Sub-vendor | $44,973.75 |
| SEBESTA BLOOMBERG | Sub-vendor | $71,000.00 |
| RENAUD HVAC | Sub-vendor | $69,613.70 |
| TROMBLY MOTOR COACH | Sub-vendor | $30,882.61 |
| HUB TECH SERVICES LLC | Sub-vendor | $30,084.97 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $944,293.00 |
| MERRIMACK VALLEY GUARD SERVICE | Sub-vendor | $49,155.00 |
| XEROX CORP | Sub-vendor | $31,309.88 |
| BANC OF AMERICA LEASING | Sub-vendor | $204,271.80 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $56,030.99 |
| UNIVERSITY OF MASS | Sub-vendor | $65,250.00 |
| MASSTRAN CORPORATION | Sub-vendor | $29,050.00 |
| PANTAGES | Sub-vendor | $43,100.00 |
| SUEZ ENERGY | Sub-vendor | $29,509.48 |
| DOCTOR FRANKLIN PERKINS SCHOOL | Sub-vendor | $150,543.59 |
| HUNTER SCHOOL | Sub-vendor | $26,937.82 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $48,479.20 |
| LESLIE DEUTCHMAN | Sub-vendor | $57,507.94 |
| NORTH SUBURBAN TRANSPORTATION | Sub-vendor | $50,000.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $38,904.80 |
| SEEM COLLABORATIVE | Sub-vendor | $200,635.33 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $30,519.00 |
| DELL MARKETING LP | Sub-vendor | $60,000.00 |
| NASHOBA LEARNING GROUP | Sub-vendor | $32,435.25 |
| TOWN OF CANTON HEALTH CLAIMS TRUST FUND | Sub-vendor | $395,442.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $824,976.00 |
| EVERGREEN CENTER INC | Sub-vendor | $30,994.32 |
| FIRST STUDENT | Sub-vendor | $90,000.00 |
| MELMARK | Sub-vendor | $53,811.68 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $407,515.00 |
| MCCARTY LIMOUSINE SERVICE | Sub-vendor | $78,427.00 |
| DUFOUR, INC. | Sub-vendor | $40,572.00 |
| NORTH ADAMS PUBLIC SCHOOLS | Sub-vendor | $190,623.00 |
| PEARSON EDUCATION | Sub-vendor | $46,152.00 |
| KAYDON INTEGRATED TECHNOLOGIES | Sub-vendor | $80,973.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $161,476.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $85,395.00 |
| BEVERLY SCHOOL FOR THE DEAF | Sub-vendor | $43,779.94 |
| KENNEDY DAY SCHOOL | Sub-vendor | $25,315.67 |
| CASE COLLABORATIVE | Sub-vendor | $252,355.00 |
| HEALY BROTHERS INSURANCE AGENCY INC | Sub-vendor | $35,959.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $488,194.00 |
| VAN POOL TRANSPORTATION | Sub-vendor | $278,075.00 |
| WORCESTER REGIONAL RETIREMENT SYSTEM | Sub-vendor | $138,465.00 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $265,000.00 |
| SEVEN HILLS CLINICAL ASSOCIATES, INC. | Sub-vendor | $41,615.00 |
| RELIABLE BUS COMPANY | Sub-vendor | $25,000.00 |
| CDW GOVERNMENT INC | Sub-vendor | $54,820.42 |
| CITY OF BROCKTON | Sub-vendor | $2,035,940.00 |
| IKON OFFICE SOLUTIONS INC | Sub-vendor | $27,033.64 |
| DELL MARKETING LP | Sub-vendor | $57,889.82 |
| NSTAR COMMUNICATIONS INC | Sub-vendor | $120,958.46 |
| NATIONAL GRID USA | Sub-vendor | $56,642.02 |
| CAPITAL CARPET & FLOORING SPEC., INC. | Sub-vendor | $119,634.12 |
| NEW ENGLAND SCHOOL SERVICESINC | Sub-vendor | $92,488.05 |
| PSS IMAGING, INC. | Sub-vendor | $42,938.50 |
| GALE ASSOCIATES INC | Sub-vendor | $101,069.89 |
| ORACLE USA INC | Sub-vendor | $106,499.95 |
| IUVO TECHNOLOGIES INC | Sub-vendor | $324,406.10 |
| PASEK CORP | Sub-vendor | $45,658.00 |
| INTERNAL SECURITY ASSOC LLC | Sub-vendor | $335,865.43 |
| SYSTEMS ELECTRICAL SERVICES, INC. | Sub-vendor | $453,919.32 |
| TOWN OF FRAMINGHAM | Sub-vendor | $124,876.20 |
| TOWN OF WELLESLEY | Sub-vendor | $448,390.14 |
| PEPCO ENERGY SERVICES, INC. | Sub-vendor | $193,625.41 |
| JOHNSON CONTROLS INC | Sub-vendor | $25,500.00 |
| BANC OF AMERICA LEASING | Sub-vendor | $204,271.80 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $56,030.99 |
| UNIVERSITY OF MASS | Sub-vendor | $65,250.00 |
| NSTAR ELECTRIC GAS CORP | Sub-vendor | $120,958.46 |
| IKON OFFICE SOLUTIONS INC | Sub-vendor | $27,033.64 |
| DELL MARKETING LP | Sub-vendor | $57,889.82 |
| HESS CORPORATION | Sub-vendor | $174,629.79 |
| KOCH FINANCIAL CORPORATION | Sub-vendor | $230,061.78 |
| IKON OFFICE SOLUTIONS INC | Sub-vendor | $59,469.17 |
| NUVISION NETWORKS | Sub-vendor | $77,780.50 |
| IKON OFFICE SOLUTIONS | Sub-vendor | $27,033.64 |
| BANC OF AMERICA LEASING & CAPITLA, LLC | Sub-vendor | $204,271.80 |
| OFFICE ENVIRONMENTS OF NE | Sub-vendor | $56,030.99 |
| UNIVERSITY OF MASS | Sub-vendor | $65,250.00 |
| DELL COMPUTER CORP | Sub-vendor | $57,889.82 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $339,546.00 |
| CAPS EDUCATION COLLABORATIVE | Sub-vendor | $194,821.02 |
| VAN POOL TRANSPORTATION | Sub-vendor | $51,994.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $703,006.45 |
| PLYMOUTH COUNTY RETIREMENT SYSTEM | Sub-vendor | $120,346.55 |
| FIRST STUDENT | Sub-vendor | $140,000.00 |
| FOXX TRANSPORTATION | Sub-vendor | $88,485.00 |
| NORFOLK COUNTY AGGRICULTURAL HIGH SCHOOL | Sub-vendor | $49,230.00 |
| MAY INSTITUTE INC | Sub-vendor | $26,179.00 |
| WESTFIELD VOCATIONAL HIGH SCHOOL | Sub-vendor | $104,391.00 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $329,027.00 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $40,365.00 |
| READS COLLABORATIVE | Sub-vendor | $67,579.00 |
| LIGHTHOUSE SCHOOL INC | Sub-vendor | $28,455.00 |
| EVERGREEN CENTER INC | Sub-vendor | $111,785.16 |
| NECC | Sub-vendor | $91,974.58 |
| WAYSIDE YOUTH & FAMILY | Sub-vendor | $28,606.64 |
| KITTREDGE EQUIPMENT COMPANY INC | Sub-vendor | $50,418.66 |
| DELL MARKETING LP | Sub-vendor | $69,876.34 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $411,475.83 |
| ALTUS DENTAL | Sub-vendor | $56,241.00 |
| SUEZ ENERGY | Sub-vendor | $229,545.45 |
| W. B MASON CO INC | Sub-vendor | $42,394.59 |
| US GOVERNMENT--SOCIAL SECURITY ADMINISTRATION | Sub-vendor | $106,254.00 |
| STEVENS CHILDREN HOME, INC. | Sub-vendor | $37,513.00 |
| SCHWARTZ CENTER | Sub-vendor | $45,617.00 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $40,578.00 |
| HEWLETT-PACKARD | Sub-vendor | $71,654.00 |
| PLYMOUTH COUNTY HEALTH GROUP | Sub-vendor | $292,234.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $829,577.00 |
| SCHWARTZ CENTER | Sub-vendor | $27,720.00 |
| VALLEY TRANSPORTATION | Sub-vendor | $45,171.20 |
| MARKS TRANSPORTATION | Sub-vendor | $32,902.40 |
| VENDETTI MOTORS, INC | Sub-vendor | $386,330.76 |
| BI-COUNTY COLLABORITIVE | Sub-vendor | $227,833.64 |
| PROTESTANT GUILD FOR HUMAN | Sub-vendor | $28,522.56 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $27,058.38 |
| CROTCHED MOUNTAIN REHABILITATION CENER | Sub-vendor | $39,075.00 |
| JUDGE BAKER CHILDREN\'S CENTER | Sub-vendor | $142,347.04 |
| LEARNING PREP SCHOOL | Sub-vendor | $40,519.38 |
| SCHOOL SPECIALTY | Sub-vendor | $35,383.00 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $48,090.95 |
| COTTING SCHOOL | Sub-vendor | $42,000.00 |
| THE MARGARET GIFFORD SCHOOL | Sub-vendor | $34,001.10 |
| AMEGO | Sub-vendor | $69,992.86 |
| CHAMBERLAIN CENTER | Sub-vendor | $27,000.00 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $63,988.00 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $27,000.00 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $134,685.78 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $34,231.02 |
| KENNEDY DAY SCHOOL | Sub-vendor | $212,910.00 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $256,943.00 |
| DELL MARKETING LP | Sub-vendor | $52,680.95 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $118,639.75 |
| NATIONAL GRID USA | Sub-vendor | $75,114.31 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $2,374,674.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $41,008.62 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $42,834.55 |
| GREATER LAWRENCE COLLABORATIVE | Sub-vendor | $404,273.55 |
| MAY INSTITUTE INC | Sub-vendor | $88,309.70 |
| NEW ENGLAND PEDIATRIC | Sub-vendor | $108,748.92 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $38,436.10 |
| SEVEN HILLS CLINICAL ASSOCIATES, INC. | Sub-vendor | $30,180.06 |
| EASTER SEALS NEW HAMPSHIRE | Sub-vendor | $32,612.40 |
| HEALTH & EDUCATION SERVICES IN | Sub-vendor | $26,671.02 |
| S.P.& R TRANSPORTATION | Sub-vendor | $729,000.00 |
| JUSTICE RESOURCE INSTITUTE | Sub-vendor | $205,522.44 |
| AMERICAN SCHOOL FOR THE DEAF | Sub-vendor | $27,736.50 |
| ST ANNS HOME INC | Sub-vendor | $366,649.73 |
| NFI MA | Sub-vendor | $59,263.02 |
| NORTH READING | Sub-vendor | $695,180.75 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $30,073.68 |
| THE MAPLE VALLEY SCHOOL | Sub-vendor | $28,423.56 |
| GERMAINE LAWRENCE SCHOOL | Sub-vendor | $37,184.15 |
| CROSSROADS CENTER FOR CHILDREN | Sub-vendor | $38,212.16 |
| MAII-BENEFITS FUND | Sub-vendor | $341,173.00 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $143,752.78 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,988,831.50 |
| PLYMOUTH COUNTY RETIREMENT SYSTEM | Sub-vendor | $127,206.89 |
| CITY LIGHTS | Sub-vendor | $68,716.00 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $705,458.00 |
| TOWN OF BELMONT MEDICAL INSURANCE TRUST FUND | Sub-vendor | $98,300.00 |
| READ NATURALLY | Sub-vendor | $43,820.75 |
| LEARNING CENTER FOR DEAF | Sub-vendor | $32,238.36 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $61,087.00 |
| MAY INSTITUTE INC | Sub-vendor | $96,117.11 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $85,425.90 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $28,421.28 |
| JUDCO INC. TRANSPORTATION | Sub-vendor | $346,272.82 |
| HOME FOR LITTLE WANDERERS INC | Sub-vendor | $39,496.86 |
| ST ANNS HOME INC | Sub-vendor | $41,655.26 |
| COTTING SCHOOL | Sub-vendor | $94,573.08 |
| EVERGREEN CENTER INC | Sub-vendor | $53,162.11 |
| FIRST STUDENT | Sub-vendor | $909,323.52 |
| LATHAM CENTERS | Sub-vendor | $28,176.51 |
| MELMARK | Sub-vendor | $35,672.19 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $29,558.99 |
| NORTH RIVER COLLABORATIVE | Sub-vendor | $54,350.50 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $104,938.00 |
| READS COLLABORATIVE | Sub-vendor | $76,320.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $319,511.00 |
| MASS BAY HEALTH CARE TRUST | Sub-vendor | $181,669.00 |
| BERKSHIRE HEALTH GROUP | Sub-vendor | $203,923.00 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $50,355.27 |
| LATHAM CENTERS | Sub-vendor | $42,033.81 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $95,428.26 |
| MAY INSTITUTE INC | Sub-vendor | $46,487.35 |
| ACCEPT EDUCATION COLLABORATIVE | Sub-vendor | $115,259.66 |
| BOSTON COLLEGE | Sub-vendor | $55,299.30 |
| THE DEVEREUX FOUNDATION | Sub-vendor | $67,843.65 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $186,541.00 |
| TOWN OF AMHERST | Sub-vendor | $615,352.00 |
| CUTCHINS PROGRAM FOR CHILDREN AND FAMILIES | Sub-vendor | $57,366.00 |
| NORTHEAST CENTER FOR CHILDREN & FAMILIES | Sub-vendor | $75,498.00 |
| FARR ACADEMY | Sub-vendor | $66,097.27 |
| BEDFORD CHARTER SERIVCE, INC. | Sub-vendor | $89,580.00 |
| TRANSIT SERVICES INCORPORATED | Sub-vendor | $29,421.00 |
| SOUTHEASTERN MASSACHUSETTS EDUCATIONAL COLLABORATI | Sub-vendor | $88,628.80 |
| SOUTH COAST EDUCATIONAL COLLABORATIVE | Sub-vendor | $80,272.62 |
| WHALING CITY TRANSIT INCORPORATED | Sub-vendor | $28,596.00 |
| TOWN OF FAIRHAVEN HEALTH INSURANCE TRUST | Sub-vendor | $259,895.37 |
| FALL RIVER DEANCONESS HOME | Sub-vendor | $49,881.78 |
| TREMBLAY\'S BUS COM | Sub-vendor | $81,668.75 |
| RELIABLE BUS COMPANY | Sub-vendor | $77,445.60 |
| IDDI/CRYSTAL SPRINGS SCHOOL | Sub-vendor | $32,621.18 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $92,777.00 |
| LBK TRANSPORTATION | Sub-vendor | $171,130.00 |
| REVERE PUBLIC SCHOOLS | Sub-vendor | $123,607.60 |
| BROADWAY TRANSPORTATION | Sub-vendor | $99,791.00 |
| CARLA TACELLI DIRUZZA | Sub-vendor | $35,210.00 |
| J & R TRANSPORTATION | Sub-vendor | $109,047.00 |
| MALDEN TRANSPORTATION | Sub-vendor | $51,165.00 |
| MCJ TRANSPORTATION | Sub-vendor | $27,000.00 |
| NETWORK BLUE | Sub-vendor | $1,750,000.00 |
| PATRIOT LIMO | Sub-vendor | $262,249.68 |
| PURITAN DIST. | Sub-vendor | $46,360.00 |
| SHORE EDUC COLLABORATIVE | Sub-vendor | $1,953,870.00 |
| TOWN OF ROCKLAND | Sub-vendor | $53,285.00 |
| SOUTHERN WORCESTER COUNTY | Sub-vendor | $179,809.54 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $54,048.22 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $122,260.55 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $73,434.90 |
| DUDLEY-CHARLTON INSURANCE FUND | Sub-vendor | $1,915,984.39 |
| MELMARK | Sub-vendor | $44,547.95 |
| SOCIAL SECURITY ADMINISTRATION | Sub-vendor | $130,627.43 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $51,696.36 |
| WEST SUBURBAN HEALTH GROUP | Sub-vendor | $1,984,114.00 |
| MASS BAY HEALTH CARE TRUST | Sub-vendor | $241,363.00 |
| JUDCO INC. TRANSPORTATION | Sub-vendor | $114,000.00 |
| APPLE COMPUTER INC | Sub-vendor | $132,030.07 |
| PERKINS SCHOOL | Sub-vendor | $112,723.24 |
| MCGRAW-HILL BOOK CO. | Sub-vendor | $29,629.25 |
| DR. FRANKLIN PERKINS | Sub-vendor | $29,975.51 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $404,674.48 |
| MEDICARE | Sub-vendor | $28,662.77 |
| MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY ED | Sub-vendor | $141,259.95 |
| FIRST STUDENT | Sub-vendor | $139,456.80 |
| GROUP INSURANCE COMMISSION | Sub-vendor | $144,753.00 |
| CAPE COD MUNICIPAL HEALTH GROUP | Sub-vendor | $26,939.00 |
| HAMPDEN COUNTY REGIONAL | Sub-vendor | $30,557.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $290,028.66 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $26,673.00 |
| VALLEY EDUCATION SERVICE | Sub-vendor | $31,628.28 |
| COLLABORATIVE FOR EDUCATIONAL SERVICES | Sub-vendor | $36,460.95 |
| F.I.C.A. | Sub-vendor | $27,000.00 |
| SPRINGDALE EDUCATION CENTER, INC. | Sub-vendor | $26,742.56 |
| SMITH VOCATIONAL & AGRICULTURAL HS | Sub-vendor | $63,978.00 |
| RETROFIT INC | Sub-vendor | $38,080.52 |
| LINDENMEYR MUNROE | Sub-vendor | $36,536.00 |
| MICRO-NET ASSOCIATES | Sub-vendor | $52,124.00 |
| CCS ADVANCED PRESENTATION SYSTEMS | Sub-vendor | $33,160.00 |
| PERKINS SCHOOL FOR THE BLIND | Sub-vendor | $255,404.44 |
| EVERGREEN CENTER INC | Sub-vendor | $161,855.20 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $261,079.20 |
| WALKER HOME & SCHOOL/BEACON HIGH SCHOOL | Sub-vendor | $247,813.23 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $154,022.55 |
| CASE COLLABORATIVE | Sub-vendor | $53,561.20 |
| COTTING SCHOOL | Sub-vendor | $76,183.87 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $44,976.00 |
| SEEM COLLABORATIVE | Sub-vendor | $42,871.08 |
| SAFEWAY TRAINING&TRANSPORTATIONINC | Sub-vendor | $229,716.98 |
| MIIA HEALTH BENEFIT TRUST | Sub-vendor | $843,815.51 |
| NORTH SHORE CONSORTIUM | Sub-vendor | $69,367.82 |
| MERRIMACK EDUCATION CENTER | Sub-vendor | $67,658.31 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $72,973.81 |
| GREATER LAWRENCE COLLABORATIVE | Sub-vendor | $32,402.50 |
| HAVERHILL PUBLIC SCHOOLS | Sub-vendor | $38,605.46 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $46,036.00 |
| FIRST STUDENT | Sub-vendor | $436,941.00 |
| PILGRIM AREA COLLABORATIVE | Sub-vendor | $46,604.00 |
| READS COLLABORATIVE | Sub-vendor | $52,460.00 |
| BLUE CROSS BLUE SHIELD | Sub-vendor | $1,020,000.00 |
| LABB COLLABORATIVE | Sub-vendor | $331,394.00 |
| CAPE COD HEALTH GROUP | Sub-vendor | $549,421.00 |
| CARDINAL CUSHING CENTERS | Sub-vendor | $73,632.62 |
| SOUTH SHORE ED COLLABORATIVE | Sub-vendor | $70,271.60 |
| BOSTON HIGASHI SCHOOL | Sub-vendor | $80,110.80 |
| CHARMS COLLABORATIVE | Sub-vendor | $28,131.32 |
| COTTING SCHOOL | Sub-vendor | $41,657.19 |
| NEW ENGLAND CENTER FOR CHILDREN | Sub-vendor | $80,413.19 |
| INSTITUTE FOR DEVELOPMENTAL DISABILITIES | Sub-vendor | $120,294.72 |
| MAYFLOWER HLTH GROUP | Sub-vendor | $601,462.00 |
| MAYFLOWER MUNCIPAL HEALTH GROUP | Sub-vendor | $123,776.57 |
| RIS PAPER COMPANY., INC. | Sub-vendor | $44,312.40 |
| CLARKE SCHOOLS FOR HEARING AND SPEECH | Sub-vendor | $68,457.52 |
| NEARI, INC. | Sub-vendor | $77,790.00 |
| WILLIE ROSS SCHOOL FOR THE DEAF | Sub-vendor | $108,058.11 |
| DELL MARKETING LP | Sub-vendor | $29,601.00 |
| PEARSON EDUCATION | Sub-vendor | $42,933.75 |
| BERKSHIRE GAS COMPANY | Sub-vendor | $46,065.50 |
| HESS CORPORATION | Sub-vendor | $155,830.42 |
| MASS COLLEGE OF LIBERAL ARTS TRUST | Sub-vendor | $824,491.00 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $77,609.37 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $77,609.37 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $171,465.25 |
| DIRECT ENERGY SERVICES LLC | Sub-vendor | $171,465.25 |
| MASSACHUSETTS ELECTRIC COMPANY | Sub-vendor | $77,609.37 |
| DIRECT ENERGY BUSINESS LLC | Sub-vendor | $171,465.25 |
| HAMPSHIRE COUNTY GROUP INSURANCE DEPT | Sub-vendor | $64,829.00 |