Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 2 | P a g e 36th LEGISLATURE OF THE VIRGIN ISLANDS COMMITTEE ON BUDGET, APPROPRIATIONS AND FINANCE FY 2026 BUDGET HEARING TESTIMONY PRESENTED BY CRAIG BENJAMIN, EXECUTIVE DIRECTOR BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE EARL B. OTTLEY LEGISLATIVE CHAMBERS AUGUST 19, 2025 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 3 | P a g e Contents INTRODUCTION ..................................................................................................................................... 4 I. Agency Overview ............................................................................................................................. 5 II. Transition and Implementation .................................................................................................... 7 III. Key Accomplishments .................................................................................................................. 8 IV. 2026 Budget Recommendation ..................................................................................................... 10 FY 2026 Total Operating Budget Summary ......................................................................................... 10 Supplies Budget................................................................................................................................... 13 Other Services and Charges Budget .................................................................................................... 15 Capital Outlay Budget ......................................................................................................................... 16 Personnel Listing ................................................................................................................................. 16 FY 2026 Total School Construction Maintenance and Capital Fund ................................................... 17 Routine Maintenance Budget Summary – FY 2026 ............................................................................ 17 Non-Facilities Capital Projects Budget Summary ................................................................................ 18 V. Fiscal Year 2025 Financial Overview ......................................................................................... 19 Operational Support ........................................................................................................................... 21 VI. A. Maintenance Contracts Summary (FY 2025–2026) ................................................................... 22 VII. 20-Year Maintenance Plan ....................................................................................................... 24 VIII. Conclusion ................................................................................................................................ 24 Appendix ............................................................................................................................................. 26 Appendix A. Personnel List ................................................................................................................. 27 Appendix B – FY2026 Routine Maintenance Plan – St. Croix District ................................................. 28 Appendix C – FY2026 Routine Maintenance Plan – St. Thomas–St. John District .............................. 33 Appendix D. Vehicle List ..................................................................................................................... 41 Appendix E. Payment Listing ............................................................................................................. 43 Appendix F. Key Performance Indicators (KPI) ................................................................................... 83 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 4 | P a g e INTRODUCTION Good morning, Honorable Novelle E. Francis Jr., Chairman of the Committee on Budget, Appropriations, and Finance; Honorable Marvin Blyden, Vice Chairman of the Committee on Budget, Appropriations and Finance, esteemed members of the Committee; distinguished members of the 36th Legislature; and to the viewing and listening audience: My name is Dr. Charmaine Mayers, Chief Financial Officer at the Bureau of School Construction and Maintenance. On behalf of Executive Director Craig Benjamin, I am here today to present testimony on our current operations and projected budgetary needs for Fiscal Year 2026. Before I begin, I would like to extend our sincere appreciation to the hardworking employees of the Bureau of School Construction and Maintenance across all divisions. I am joined today by members of our Leadership team, Mr. Paul Harrigan, Assistant Director of School Maintenance, Ms. Cynthia Allen, Assistant Director of School Construction, and Mr. Yauncey Milligan, Facilities Maintenance Manager. The Bureau is led by a highly experienced executive team with deep expertise in finance, engineering, architecture, and public service. Executive Director Benjamin is a highly experienced design and construction professional with over 25 years of expertise managing multi-million-dollar projects from concept to completion. Skilled in project planning, team management, design strategy, and conflict resolution, he has a proven track record of delivering high-quality results. Dr. Charmaine Mayers brings over 33 years of experience in finance, accounting, and budgeting, including 29 years with the Government of the Virgin Islands. Her leadership ensures sound fiscal oversight and responsible financial management for the Bureau. Mr. Paul Harrigan, an experienced civil engineer and veteran of the U.S. Marine Corps, has a strong background in property management, construction consulting, and drafting, making him a vital asset in day-to-day maintenance leadership. Ms. Cynthia Allen, a licensed architect, offers extensive experience in both the public and private sectors. Her prior leadership roles and in-depth understanding of environmental and regulatory frameworks are instrumental in successful project execution and compliance. These key leadership roles were established under Act 8717 to ensure strategic guidance, operational independence, and internal accountability. The Bureau has been in existence for just over ten months. Establishing a new agency from the ground up, while simultaneously fulfilling our mandate to maintain and improve school facilities, Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 5 | P a g e has presented both great challenges and important opportunities. Despite the complexity of building an agency while running one, our team has remained focused, resilient, and committed to the mission entrusted to us. Our public schools, while aging, remain active centers of learning. Many of the facilities are decades old and face a range of structural and system-related challenges. Despite these conditions, the Bureau is committed to doing everything within its power to ensure that students, educators, and staff are learning and working in environments that are safe, functional, and conducive to academic success. Through both routine and emergency maintenance, we address critical infrastructure issues to maintain comfort, safety, and health across our campuses—while also preparing for the future construction of modern, resilient school facilities. The Bureau of School Construction and Maintenance must make strategic decisions about which projects to address first recognizing that, in our environment, everything feels like a priority. In these cases, we must “prioritize the priorities.” For example, repairing a leaking roof took precedence over painting a school. Painting first would have been counterproductive and unsafe if the roof continued to leak, potentially allowing water to come into contact with electrical systems and creating a serious hazard for students and staff. In this instance, we chose safety over aesthetics, ensuring that urgent structural and safety concerns were addressed before cosmetic improvements. This approach is especially important given our funding constraints, which require us to maximize resources while protecting the health and safety of our school communities. This budget represents more than just operational funding, it is an investment in the daily well- being of our students, faculty, and staff. It symbolizes hope and a continued commitment to maintaining our existing infrastructure while we work diligently toward the realization of new, state-of-the-art educational facilities for the Territory. The progress we have achieved would not have been possible without the unwavering dedication and specialized skills of the staff at the Bureau of School Construction and Maintenance. I extend my sincere appreciation to every member of our team for their steadfast commitment to excellence and their valuable contributions toward fulfilling our mission. I. Agency Overview Established under Act No. 8717, the BSCM is charged with providing safe, efficient, and sustainable school facilities across the Territory. Our mission is to ensure that every student and educator learns and works in an environment that fosters growth, resilience, and community development. The Bureau is organized into four primary divisions: Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 6 | P a g e 1. Office of the Executive Director 2. Office of Administration and Finance 3. Facilities Operations and Maintenance Division 4. Facilities Construction Division Each office operates under the leadership of qualified professionals with deep expertise in their respective domains and contributes to the effective delivery of capital projects and routine maintenance services across the territory. 1. Office of the Executive Director The Executive Director serves as the chief administrator of the Bureau, providing leadership, policy direction, and strategic oversight for all operations. The Executive Director ensures that all activities are aligned with legislative mandates, educational goals, and funding requirements. This office is responsible for interdepartmental coordination, agency performance, and external communications. Key personnel supporting the Executive Director include: • Chief Financial Officer (CFO) – Oversees all financial, HR, payroll, budget and procurement functions through the Fiscal Office. • Assistant Director of School Maintenance – Oversees all maintenance personnel and daily facility upkeep, routine and emergency maintenance. • Assistant Director of School Construction – Manages all capital projects and long-term construction planning. • Chief Engineer – Provides technical guidance, engineering review, and quality assurance for construction and maintenance efforts. 2. Office of Administration and Finance The Office of Administration and Finance is responsible for managing the administrative and financial functions of the Bureau. It includes four key areas: Human Resources, Finance, Payroll, and Procurement. Under the leadership of the Chief Financial Officer (CFO), this office ensures compliance with local and federal regulations, while maintaining transparency and fiscal accountability. Key responsibilities: • Human Resources: Manages employee onboarding, payroll, benefits, and personnel records. • Finance: Handles budgeting, financial reporting, grant tracking, and audit preparation. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 7 | P a g e • Payroll: Oversees the entire payroll process, ensuring that employees are paid accurately, on time, and in compliance with legal and organizational policies. • Procurement: Oversees purchasing, vendor payments, contract execution, and supply chain coordination. The CFO is supported by a team of specialists who carry out the daily operations of these departments. 3. Facilities Maintenance Division The Facilities Maintenance Division, led by the Assistant Director of School Maintenance, is tasked with ensuring that all public school facilities remain safe, operational, and well- maintained. This division manages both preventive and corrective maintenance services across all districts. Personnel include: • Skilled Technicians: Electricians, plumbers, HVAC technicians, carpenters, and general maintenance staff. • Technical Managers and Supervisors: Oversee trade-specific teams, schedule work, and ensure quality control. • Maintenance Coordinators: Receive, assign, and monitor work orders submitted by school administrators. The division uses a centralized Work Order System that allows real-time tracking of job requests from submission to completion, ensuring accountability and timely resolution. 4. Division of Facilities Planning and Construction The Division of Facilities Planning and Construction is responsible for the planning and execution of capital projects, including school renovations, new facility construction, and emergency infrastructure improvements. It is led by the Assistant Director of School Construction and supported by a professional team of: • Project Managers: Manage day-to-day project execution, timelines, and contractor oversight. • Engineers: Ensure compliance with design specifications, building codes, and technical standards. This division is intended to collaborate with local (ODR, Public Works, WMA, and DPNR) and federal funding agencies (e.g., FEMA, ARPA) and ensures all projects are delivered safely, on time, and within budget. II. Transition and Implementation Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 8 | P a g e As this is the Bureau of School Construction and Maintenance’s (BSCM) first budget hearing, it is appropriate to include an overview of our transition and implementation progress. BSCM officially commenced operations on October 1, 2024, assuming critical maintenance responsibilities that were previously under the purview of the Virgin Islands Department of Education (VIDE). Since that time, we have achieved several key milestones in establishing the Bureau as an operational agency. • Established official email and communication systems with support from the Bureau of Information Technology (BIT) • With the assistance of the Department of Finance, independent financial accounts were created within the ERP to enable fiscal autonomy • Developed Standard Operating Procedures (SOPs) for procurement, maintenance, and work order processing. • Launched a website and Facebook page to improve public transparency and stakeholder engagement. Website: www.bscm.vi.gov Facebook: https://www.facebook.com/share/1BsUcu6YsW/ • Facilitated the transfer of 30 vehicles from VIDE to BSCM — 17 assigned to St. Thomas and 13 to St. Croix- vehicle listing attached as appendix D. • Successfully Transitioned and Initiated Personnel Integration In accordance with Act 8717, which mandates that employees be transferred in their existing capacities, the Bureau of School Construction and Maintenance (BSCM) has successfully executed all Notices of Personnel Action (NOPAs) for exempt employees. The final required document—the In-Depth Classification—has been submitted to the Division of Personnel for review and approval. Once approved and signed by the Director of Personnel, it will be attached to the NOPAs for unionized employees, completing the transition process. • Although BSCM is not yet formally included in existing collective bargaining agreements, integration efforts are actively underway. The Seafarers Union is currently engaged in negotiations that will include BSCM, while negotiations with the American Federation of Teachers (AFT) Union have been postponed due to the Office of Collective Bargaining (OCB) being unable to make wage proposals at this time. These foundational achievements have positioned BSCM to function as a fully operational, responsive, and accountable agency committed to maintaining and improving the territory’s educational facilities. III. Key Accomplishments During Fiscal Year 2025, the Bureau achieved major milestones, establishing a new agency from the ground up while simultaneously executing critical infrastructure and maintenance functions. Despite the challenges of launching operations from scratch, the Bureau successfully completed Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 9 | P a g e $6 million in projects and initiated an additional $11 million in projects, which are anticipated to be completed by or before the end of the first quarter of Fiscal Year 2026. Please see Appendix E for maintenance payments and the overview of accomplishments and initiatives provided below. • Completed critical roofing, electrical, and HVAC repairs across several schools • Outlined Quarterly Maintenance Initiatives • Deployed a centralized work order system to manage maintenance requests and improve responsiveness. iPads were purchased for the coordinators to facilitate real-time task tracking and field communication. Coordinators were trained on how to use the iPads to manage the work order system 1. The process begins when a school principal or their designee submits a maintenance request through the system. 2. The Bureau assigns the request to the appropriate maintenance worker. 3. The maintenance worker begins the task and updates its status in the system. 4. Upon completion, the maintenance worker is responsible for closing out the task and providing any necessary documentation or notes. This system enhances transparency, improves service delivery timelines, and ensures accountability across both districts. • Executed summer repair projects with defined scopes and timelines • Developed interagency coordination with BIT, DOP, DPP & DOF • Recruited essential staff to support operations Key Performance Indicators Operational Performance Key Performance Indicators (KPIs) To effectively monitor and manage the Bureau’s maintenance operations, we are implementing a system to track key operational performance metrics that provide a high-level overview of workload and productivity. These KPIs will enable us to assess the volume of work being processed, identify trends, and make data-driven decisions to improve efficiency. KPI Definition Formula / Measurement Total Work Orders Created Number of new work orders logged in a given period, reflecting incoming maintenance demand. Count of new work orders per week, month, or quarter. Total Work Orders Closed Number of work orders completed in a given period, indicating maintenance throughput. Count of completed work orders per week, month, or quarter. Backlog Size Number of open work orders still pending at the end of the reporting period. Total open work orders at period end. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 10 | P a g e Backlog Age Average number of days that open work orders have been outstanding, highlighting timeliness of resolution. (Sum of open work order ages) ÷ (Number of open work orders). By consistently tracking and reporting on these KPIs, the Bureau can better allocate resources, address bottlenecks, and ensure timely responses to the maintenance needs of schools across the Territory. IV. 2026 Budget Recommendation Chart 1. Bureau of School Construction and Maintenance FY26 Recommended Total Budget Summary Table 1. Bureau of School Construction and Maintenance FY26 R Total Recommended Budget Summary Total Recommended Budget Summary EXPENSE ALLOTMENT PERCENTAGE General Fund (Operating Budget) $4,762,952.80 48.80% Capital Fund (Act 8717) $5,000,000.00 51.20% TOTAL $9,762,952.80 100% FY 2026 Total Operating Budget Summary 49% 51% FY 2026 Total Recommended Budget Summary General Fund (Operating Budget) Capital Fund (Act 8717) Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 11 | P a g e I now present the Fiscal Year 2026 Budget Overview, which outlines the key funding priorities necessary to advance our objectives and fulfill our mission. As we plan for the year ahead, the FY 2026 OMB-recommended operating budget for the Bureau of School Construction and Maintenance totals $4,762,952.80 from the General Fund. This represents a reduction of $2,190,738.20 compared to the funding received in Fiscal Year 2025. In addition, Act 8717 appropriates at least $5,000,000 annually from the Bureau of School Construction and Maintenance Capital Fund for the maintenance of schools and other educational facilities. This brings the Bureau’s total recommended budget for FY 2026 to $9,762,952.80. As reflected in this summary, the Miscellaneous Budget allocation is included; however, a detailed breakdown is provided in a later section of this document. Chart 2. Bureau of School Construction and Maintenance FY26 Recommended Total Operating Budget Summary Table 1. Bureau of School Construction and Maintenance FY26 Total Recommended Budget Summary Total Recommended Budget Summary Expense ALLOTMENT PERCENTAGE General Fund (Operating Budget) $4,762,952.80 48.80% Capital Fund (Act 8717) $5,000,000.00 51.20% TOTAL $9,762,952.80 100% Our FY 2026 Operating Budget Summary includes the following allocations: $3,785,404.04 for personnel and $977,548.76 for fringe benefits. 49% 51% FY 26 Total Recommended Operating Budget Summary General Fund (Operating Budget) Capital Fund (Act 8717) Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 12 | P a g e Please note that due to the limited funds allocated to BSCM for operating expenses, the Bureau does not have sufficient resources to meet its full fringe benefit obligations. Additionally, no funds have been allocated for supplies or other services. These costs are instead reflected in the Miscellaneous section of the FY 2026 Budget. Chart 3. Bureau of School Construction and Maintenance FY26 Miscellaneous Budget Summary Table 3. Bureau of School Construction and Maintenance FY26 Recommended Operating Budget FY2026 Miscellaneous Budget Summary Expense Allocations ($) Percentage Personnel $660,000.00 17.47% Fringe and Benefits $1,245,153.26 32.95% Capital Outlay $1,260,000.00 33.35% Supplies $180,000.00 4.76% Utilities $7,500.00 0.20% Other Services $416,000.00 11.01% Total $3,778,653.26 In our FY 2026 Miscellaneous Budget Summary, the following allocations were recommended: $660,000 for personnel, 1,245,153.26 for fringe, $1,260,000.00 for capital outlay, $180,000 for $0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 Personnel Fringe and Benefits Capital Outlay Supplies Utilities Other Services FY2026 Miscellaneous Budget Summary ($) Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 13 | P a g e supplies, $416,000 for other services and charges, and $7,500 for utilities. Please note that fringe is higher due to the shortfall of fringe in the recommended operations budget. To further strengthen our maintenance operations, the Bureau is requesting funding for an additional 12 skilled maintenance positions for the STT/STJ District, totaling $660,000 in personnel costs and $330,000 in fringe benefits. We are also requesting an additional $915,153.26 to address the shortfall in funding for current positions that cannot be sustained under the existing budget ceiling. These positions are essential to ensuring that every public school across the Territory has dedicated maintenance personnel. Each skilled worker will be directly responsible for a specific school, serving as the first line of response for maintenance needs. These individuals will be tasked with promptly identifying issues, performing routine upkeep, and executing or supervising minor repairs to prevent the escalation of facility problems. Their consistent presence will significantly improve our ability to sustain safe, functional, and well-managed learning environments. The additional funding for personnel and fringe is vital to support this staffing expansion. This investment represents a key shift from reactive to proactive maintenance, ensuring that our school facilities not only remain operational but also continuously meet essential health, safety, and comfort standards. Supplies Budget Table 4. Bureau of School Construction and Maintenance FY 2026 Recommended Operating Budget Supplies Budget Expense Allocations($) Percentage Office Supplies 40,000 22.20% Vehicle Supplies 30,000 16.70% Operating Supplies 55,000 30.60% Repair & Maintenance Supplies 55,000 30.60% Total $180,000 The total allocation of $180,000 is designated for supplies. This amount is essential to support the Bureau’s administrative and operational functions. These funds will be used to purchase necessary office supplies such as computers, printers, paper, and stationery, as well as critical operating supplies for maintenance activities. Operating supplies may include tools, cleaning materials, safety equipment, and parts needed to conduct daily fieldwork. Ensuring the timely Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 14 | P a g e availability of these resources is vital to sustaining efficient operations and supporting the overall maintenance and management of public school facilities. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 15 | P a g e Other Services and Charges Budget Table 5.Bureau of School Construction and Maintenance FY 2026 Other Services Budget Other Services and Charges Budget Expenses Allocations ($) Professional Services (Engineering, Design, PM) $80,000.00 Communication Services (Phone, Internet, Tech) $40,000.00 Transportation of Goods and Materials $30,000.00 Advertising and Community Engagement $20,000.00 Printing and Binding $5,000.00 Office and Operational Space Rental $216,000.00 Staff Training and Professional Development $20,000.00 Miscellaneous Expenses $5,000.00 The total allocation of $416,000 under Other Services and Charges is designated to support a range of essential operational and administrative functions. This amount includes: • $80,000 for professional services to provide specialized expertise in areas such as engineering, design, or project management • $40,000 for communication services, including phone, internet, and related technology support • $30,000 for transportation of goods, equipment, and materials (not including employee travel) • $20,000 for advertising and promotional activities to ensure transparency and community engagement • $5,000 for printing and binding of reports, documents, and outreach materials • $216,000 for rental of office and operational space critical to BSCM functions • $20,000 for staff training and professional development • $5,000 for miscellaneous expenses not otherwise categorized These allocations reflect BSCM's commitment to maintaining efficient, transparent, and professional operations across all districts. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 16 | P a g e Capital Outlay Budget Table 6. Bureau of School Construction and Maintenance FY 2026 Capital Outlay Budget Expenses Allocation Maintenance Vehicles $260,000 Warehouse Build Out $1,000,000 The total allocation of $1,260,000 under Capital Outlay is designated to support the purchase of vehicles and the development of warehouse space in both districts. This funding is critical to strengthening BSCM's operational capacity and logistical infrastructure. The allocation includes: • $260,000 for the purchase of crew cab utility trucks needed to support maintenance and facility management activities • $1,000,000 for the build-out of warehouse space in both the St. Thomas/St. John and St. Croix districts. In Fiscal Year 2025, $1,000,000 was appropriated under Capital Outlay for this purpose. While efforts to identify a suitable location on St. Thomas were unsuccessful, we are actively exploring a viable option on St. Croix. However, due to delays in securing these spaces, we will be unable to obligate the funds during the current fiscal year. Therefore, we respectfully request that the $1,000,000 be re-appropriated in the Fiscal Year 2026 budget. These investments will enhance the Bureau's ability to store materials, deploy resources efficiently, and improve overall service delivery to public schools throughout the Territory. Personnel Listing The recommended Personnel Services positions for the Bureau of School Construction and Maintenance (BSCM) total seventy-two (72). This includes sixty-seven (67) currently filled positions and six (6) vacancies. The full personnel list is included in Appendix A. Of the seventy-two positions: • Thirty-seven (37) are located in the St. Thomas/St. John District • Thirty-five (35) are located in the St. Croix District Table 7.Bureau of School Construction and Maintenance FY 2026 Total Employees per District Total Employees Per District District Employees St. Thomas/St. John 37 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 17 | P a g e St. Croix 35 Total 72 In terms of classification: • Forty (40) are union-represented positions • Ten (10) are non-union classified positions • Twenty-two (22) are exempt positions Table 8. Bureau of School Construction and Maintenance FY 2026 Employees Classification Employee Classifications Classifications Employees Union Positions 40 Non- Union Positions 10 Exempt Positions 22 FY 2026 Total School Construction Maintenance and Capital Fund Pursuant to Act 8717, a minimum of $5,000,000 will be appropriated annually to the Bureau of School Construction and Maintenance (BSCM). For Fiscal Year 2026, BSCM is requesting a total of $5,747,746.52 from the School Construction Capital Fund. This amount includes: • $1,989,565.01 for routine maintenance for schools in the St. Thomas/St. John District • $2,273,181.51 for routine maintenance for schools in the St. Croix District • $1,485,000.00 for capital improvements at non-school facilities in both districts Routine Maintenance Budget Summary – FY 2026 Routine maintenance estimates for each school are based on historical costs, adjusted for Virgin Islands-specific conditions. Services include air conditioning (A/C) maintenance, mold remediation, trash removal, janitorial services, plumbing, roof and gutter cleaning, and other critical upkeep tasks. See Appendices B and C for the full line-item breakdown by school. St. Croix District – Total Request: $2,273,181.51 School FY 2026 Estimate Alfredo Andrews $142,969.80 Claude O. Markoe $127,084.28 Eulalie Rivera $204,923.37 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 18 | P a g e Juanita Gardine $135,027.04 Lew Muckle $130,261.36 Pearl B. Larsen $158,855.32 Ricardo Richards $149,324.02 John H. Woodson $174,740.87 St. Croix Educational Complex $283,715.63 Career & Technical Education Center (CTEC) $87,370.42 Emergency Maintenance Reserve $250,000.00 Total $2,273,181.51 St. Thomas/St. John District – Total Request: $1,989,565.01 School FY 2026 Estimate Skill Center $47,656.59 Ulla F. Muller $127,401.97 Jane E. Tuitt $48,927.44 Lockhart Elementary $310,403.31 Yvonne E. Milliner-Bowsky $137,568.72 Joseph Sibilly & Annex $95,313.21 Edith Williams Alternative Academy $31,771.07 Joseph Gomez Elementary $146,782.33 Bertha C. Boschulte $170,928.33 Ivanna Eudora Kean High School $234,470.47 Charlotte Amalie High School $341,856.67 Julius E. Sprauve $71,484.90 Emergency Maintenance Reserve $225,000.00 Total $1,989,565.01 Non-Facilities Capital Projects Budget Summary In Fiscal Year 2026, we intend to prioritize the following capital improvement projects at non- school facilities, with a total projected cost of $1,485,000.00. The proposed allocations are as follows: Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 19 | P a g e Facility Amount Scope of Work Jefferson Annex $625,000.00 Roof replacement Mold remediation Painting (including windows and doors) Ceiling tile replacement Quarterly deep cleaning Bathroom fixture upgrades School Lunch Facility (STT/STJ) $275,000.00 Installation of new air conditioning system Electrical upgrades to support refrigerated trailers Headquarters (STT/STJ) $225,000.00 Mold remediation Transport and installation of a generator from St. John Roof leak repairs School Lunch Facility (STX) $275,000.00 Installation of new air conditioning system Electrical upgrades to support refrigerated trailers Curriculum Center $85,000.00 Equipment removal Total $1,485,000.00 V. Fiscal Year 2025 Financial Overview Since its inception, BSCM has received legislative appropriations under the following acts: A. Appropriations • Act No. 8717: $7,500,000 — Initial capital and maintenance funding, including $2,000,000 for setup • Act No. 8755: $5,000,000 — For urgent maintenance priorities (FY 2024) • Act No. 8917: $6,953,691 — For operating costs including salaries and fringe benefits • Act No. 8918: $7,000,000 — Appropriated but not disbursed (FY 2025) • Act No. 8920, as amended by Act No. 8985: $10,000,000 — For electrical, HVAC, plumbing, roofing, and summer maintenance projects Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 20 | P a g e These funds reflect the Legislature’s strong commitment to educational infrastructure and operational readiness. As of June 30, 2025, the Bureau of School Construction and Maintenance (BSCM) has demonstrated measurable financial progress and effective execution under both capital and operational funding streams. Under Acts 8717 and 8755 (Capital and Maintenance Appropriations) for Project S4009, a total of $10,624,594.75 has been obligated, representing 96% of the total allotment. Of this amount: • $6,132,404.72 has been expended, • $4,454,525.03 remains encumbered, and • $37,665.00 is currently in requisitions . As part of its commitment to ensuring that the Territory’s public schools remain safe, operational, and conducive to learning, the Bureau processed substantial expenditures under Project S4009 during Fiscal Year 2025. These expenditures supported a comprehensive scope of work, engaging trusted vendors such as Apex Construction, Sure Boyze’s LLC, Jaydee’s Building Services, VI Cleaning Services, B2O Maintenance, and Encon Company to deliver critical services in both districts. Funding under this project was directed toward the following operational categories: • Repairs and Maintenance: Including roof replacements, electrical infrastructure upgrades, HVAC system repairs, and plumbing work to address aging systems and structural deficiencies. $11,000,000 $10,624,594.75 $6,132,404.72 $4,454,525.03 $37,665.00 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 Total Allocated Obligated Expended Encumbered Requisitons School Construction, Maintenance, and Capital Fund Allocation and Spending Overview - Capital Fund Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 21 | P a g e • Professional Services: Contracts for trash removal, landscaping, mold remediation, pest control, and janitorial support to maintain healthy and safe learning environments. • Supplies and Equipment: Covering the procurement of vehicle parts, maintenance tools, and operational materials used by staff in the field. These investments were executed in alignment with BSCM’s summer maintenance objectives and targeted to sites with the most urgent needs—such as Ivanna Eudora Kean High School, Julius E. Sprauve School, Lew Muckle, St. Croix Educational Complex and other campuses across both districts. This proactive approach ensures that facilities are prepared to receive students and staff at the start of the academic year. Through Act 8917 (General Fund Operations Budget), a total of $3,616,627.67 has been obligated, representing with: • $3,485,774.09 already expended, • $117,465.90 still encumbered, and • $13,387.68 in requisitions. Operational Support Alongside the execution of capital projects, the Bureau of School Construction and Maintenance (BSCM) utilized General Fund resources to support critical day-to-day operations that keep the agency functioning effectively. These operational investments included: $6,953,691 $3,616,627.67 $3,485,774.09 $117,465.90 $13,387.68 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 Total Allocated Obligated Expended Encumbered Requisitons General Fund Bill ( Act 8917) Allocation and Spending Overview- General Funds Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 22 | P a g e • Digital and Telecommunications Services to improve communication and coordination among staff, contractors, and stakeholders. • Inter-Island Travel to allow hands-on oversight, on-site project monitoring, and collaboration across the St. Thomas/St. John and St. Croix districts. • Professional Technical Support to supplement internal staff with expertise in specialized fields necessary for project success. • Advertising and Stakeholder Engagement to promote transparency, inform the public, and keep school communities updated on ongoing work. In addition, BSCM procured essential vehicles and office supplies to meet the logistical demands of its maintenance teams and administrative operations. These carefully planned expenditures reflect the Bureau's commitment to proactive resource planning and long-term investments in both operational sustainability and facility modernization. Together, these expenditures, obligations, and forward-looking strategies demonstrate BSCM’s disciplined financial stewardship and continued focus on improving the quality, safety, and functionality of public school facilities across the Territory. By strategically aligning both capital and operational resources, BSCM continues to fulfill its mission of providing safe, well-maintained educational environments that support student achievement and success. VI. A. Maintenance Contracts Summary (FY 2025–2026) To ensure the continued safety, cleanliness, and aesthetic quality of our educational facilities, the Virgin Islands Department of Education has executed a comprehensive series of maintenance contracts totaling $2,059,397.32 for the period October 1, 2024, through September 30, 2025. These contracts cover essential services across both the St. Thomas–St. John and St. Croix districts, including: • Landscaping • Janitorial services • Pest control • Dumpster rental and trash removal • Septic sludge disposal The following section summarizes the contractual allocations for each service and district. The contracts each have a one-year renewal term, and the Department of Property and Procurement is currently processing those renewals for the 2025-2026 fiscal year. 1. Landscaping Services Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 23 | P a g e Vendor Name Amount ($) Gotti’s Cleaning & Maintenance Services, LLC $30,000.00 Delrice Stevens dba Del’uxe Dynamix $56,712.00 Ciprian Teofilo dba Gringo’s Landscaping $69,600.00 Virgin Islands Cleaning Services Enterprise, LLC $333,360.00 B20 Maintenance , LLC $288,000.00 Lester Parsons dba Parsons Landscaping $4,800.00 Nanton & Walter, LLC $61,800 SF General Maintenance Services, LLC $14,400 Total Landscaping Services FY 2025 $858,672.00 2. Janitorial Services Vendor Name Amount ($) Spotless Cleaners, LLC $36,500.00 Del’uxe Dynamix $37,200.00 J&D Cleaning Services $133,306.28 Jaydee’s Building Maintenance & Sales, LLC $206,796.00 Kubuli Lady $113,400.00 Virgin Islands Cleaning Services Enterprise, LLC $13,260.00 Total Janitorial Services $540,462.28 3. Pest Control Vendor Name Amount ($) Ocean Pest Control, LLC $44,280.00 Total Pest Control FY 2025 $44,280.00 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 24 | P a g e 4. Trash and Dumpster Services Vendor Name Amount ($) ACE Trucking and Trash Removal, LLC $283,200.00 Atlantic Maintenance & Trucking Services $302,783.04 Total Trash Removal $585,983.04 5. Septic Sludge Disposal Vendor Name Amount ($) St. John Sewage Disposal and Maintenance $30,000.00 Total Sludge Disposal $30,000 These contracts represent a significant investment in maintaining clean, safe, and welcoming learning environments. All vendors selected are local to the Virgin Islands, supporting economic growth while ensuring high-quality facility maintenance in both districts. The Bureau remains proactive in preparing for the fiscal year 2027 cycle by developing detailed scopes of work to facilitate the public bidding and awarding of maintenance contracts beginning in the second quarter of Fiscal Year 2026. VII. 20-Year Maintenance Plan BSCM has completed a draft 20-Year Maintenance Plan aligned with long-term capital goals. The plan was distributed to the Master School Construction and Maintenance Capital Plan Review Panel ahead of a scheduled meeting on July 15, 2025. Although the meeting was held, a quorum was not met. Key members were not present which resulted in the meeting adjournment 15 minutes after it began. We are working to reconvene the panel in late August or early September, with a target date no later than September 15, 2025, to finalize and begin implementing the plan. Feedback from this meeting will be instrumental in shaping the Bureau’s long-term vision for school infrastructure. VIII. Conclusion Honorable Senators, your continued support has been instrumental in the Bureau’s success. The investments you have authorized have already resulted in safer, more functional learning environments for our students, faculty, and staff. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 25 | P a g e With your ongoing partnership, BSCM will continue building a sustainable, resilient, and responsive public education infrastructure for the Territory. Thank you for the opportunity to present this testimony. My team and I stand ready to respond to any questions you may have. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 26 | P a g e Appendix Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 27 | P a g e Appendix A. Personnel List Employee Number Last Name First Name Island Location Code Desc Primary Org Code Primary Object Code GEN/ FED Annual Pay Position Number Position Number Desc 50065 ALLEN CYNTHIA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 115,000.00 $ 142000011 ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 100665 ASHLY KANIKWA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 42,904.78 $ 242000001 ADMIN OFFICER III 107629 AZILLE CHARLES STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 52,964.41 $ 242000003 COORD PLNT FACILITIE 52895 BELLOT VANESSA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 80,000.00 $ 142000004 SPECIAL ASSISTANT 113913 BENJAMIN CRAIG STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 FED 120,000.00 $ 142000001 EXECUTIVE DIRECTOR 56368 BERNIER JAMES STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 96,820.00 $ 142000013 CHIEF ENGINEER 114100 CANTON NIELS STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 80,000.00 $ 142000022 SCHOOL PROJECT MANAGER 83473 CHRISTOPHER AREN STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 30,165.00 $ 242000013 MAINTENANCE MECHANIC 106532 CLARKE JEFFREY STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 62,468.24 $ 242000007 ENVIRONMENTAL SPEC 94348 CRUSE PETER STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 28,991.00 $ 242000015 PAINTER 61914 DANET MONA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 70,000.00 $ 142000005 SENIOR FINANCIAL CONTROL OFFICER 83023 DAWSON BENITO STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 44,281.00 $ 242500001 REFRIGERATION ENG I 62112 FLEMING ALAN STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 95,790.00 $ 142000015 CHIEF OPERATIONS OFFICER 112241 FRIAS AURIO STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 28,988.00 $ 242000009 MAINTENANCE MECHANIC 131605 HARRIGAN PAUL STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 115,000.00 $ 142000010 ASS'T DIRECTOR SCHOOL MAINTENANCE 76649 HECTOR ELROY STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 70,000.00 $ 142000019 SCHOOL WASTE WATER TREATMENT MANAGER 74118 HULL GEORGE STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 30,165.00 $ 242000010 MAINTENANCE MECHANIC 112061 JONES ROYDEN STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 50,442.30 $ 242000006 COORDINATOR OF PLANT FACILITIES 77370 KINGSTON CARIME STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 28,419.00 $ 242000008 LABORER 67566 LEONARD TAYA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 80,000.00 $ 142000009 NETWORK SYSTEMS ADMINISTRATOR 64276 MAYERS CHARMAINE STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 108,000.00 $ 142000002 CHIEF FINANCIAL OFFICER 108069 MORTON CARLYSLE STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 50,442.30 $ 242000005 COORDINATOR OF PLANT FACILITIES 67716 PETERSEN DAWN STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 70,000.00 $ 142000007 PAYROLL OPERATIONS MANAGER 113343 PETTY JEVON STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 40,917.00 $ 242500002 REFRIGERATION ENG I 87583 POTTER KRYSTAL STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 61,800.00 $ 142000016 EXECUTIVE ASSISTANT 114987 RANDOLPH DENNIS STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 90,000.00 $ 142000018 PROJECT ENGINEER 89229 RICHARDSON A'NYSSA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 65,000.00 $ 142000020 ADMINISTRATIVE SPECIALIST 43449 RICHARDSON LESLIE STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 52,964.41 $ 242000004 COORD PLNT FACILITIE 105031 ROBERTS RONALD STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 28,988.00 $ 242000012 MAINTENANCE MECHANIC 80050 SIMMONDS CLAYTON STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 29,280.00 $ 242000016 PAINTER 42739 SMITH KEMO STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 FED 105,000.00 $ 142000003 DIRECTOR OF BUDGET PLANNING AND CONTROL 90677 SMITH SHARA STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 90,000.00 $ 142000006 HUMAN RESOURCES MANAGER 109020 THOMAS ROHAN STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 28,988.00 $ 242000014 MAINTENANCE MECHANIC VACANT STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 55,612.63 $ 242000002 COORD PLNT FACILITIE VACANT STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 31,390.00 $ 242000011 MAINTENANCE MECHANIC VACANT STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511000 GEN 30,168.00 $ 242000018 PAINTER APPENDIX A. PERSONNEL LIST 106290 WEEKS GENE STTJ BUR. SCH CONSTR. & MAINTENANCE-STT 00222001 511010 GEN 80,000.00 $ 142000014 SCHOOL FACILITIES MAINTENANCE MANAGER 109987 ACOSTA KHALFANI STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500022 LABORER 74929 ADAMS ELSTON STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 29,988.00 $ 242500028 MAINTENANCE MECHANIC 97136 ALEXIS BERNARD STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 30,165.00 $ 242500027 MAINTENANCE ENG I 108997 ALLICK DONNA STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500015 LABORER 112647 ARRI HA'NEEN STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500016 LABORER 113131 CAMACHO JULISA STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 32,300.15 $ 242500003 ADMIN OFFICER I 92238 CLARKE ROBERT STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500013 LABORER 33470 CRESPO HECTOR STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 35,315.00 $ 242500024 MAINTENANCE ENG I 110168 DANIELSON KAREEM STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500021 LABORER 106278 DASOUZA IMAN STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 29,944.00 $ 242500029 MAINTENANCE MECHANIC 82233 DAVIS TYRONE STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 55,612.63 $ 242500009 COORD PLNT FACILITIE 82043 DIAZ ANGEL STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500014 LABORER 97274 FARRELLY LESLIE STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 55,612.63 $ 242500005 COORD PLNT FACILITIE 110930 FERRIS BOBBY STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511010 GEN 70,000.00 $ 142500001 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 68437 FINLEY LARRY STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 45,623.00 $ 242500030 REFRIGERATION ENG I 48543 FRANCIS STANLEY STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 55,612.63 $ 242500006 COORD PLNT FACILITIE 87109 FREDERICKS ATMORE STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 28,704.00 $ 242500023 LABORER 95128 GARCIA KWAME STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 80,000.00 $ 142500003 SCHOOL PROJECT MANAGER 106597 GEORGE AVONDALE STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,584.00 $ 242500012 LABORER 114348 GONZALEZ ISAAC STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 35,315.00 $ 242500025 MAINTENANCE ENG I 103243 GRAHAM BLAKESHAN STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 50,442.30 $ 242500007 COORD PLNT FACILITIE 92566 HENDRICKSON DENNIS STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 50,442.30 $ 242500004 COORD PLNT FACILITIE 91248 JAMES CLYDE STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 58,131.00 $ 242500010 DISRICT WAREHOUSE MG 112134 JAMES JAMISON STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500019 LABORER 102536 JARVIS GARY STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500018 LABORER 63334 MILLIGAN YAUNCEY STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511010 GEN 80,000.00 $ 142500002 SCHOOL FACILITIES MAINTENANCE MANAGER 113212 MOE NOBLE STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500020 LABORER 95456 MORTON GARY STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 27,310.00 $ 242500017 LABORER 101965 PARRILLA JAYSON STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511010 GEN 80,000.00 $ 142000023 SCHOOL PROJECT MANAGER 95214 RITTER ELIJAH STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 52,635.80 $ 242500011 ENVIRONMENTAL SPEC 78388 SAMUEL JAHSHANDA STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511010 GEN 65,000.00 $ 142000021 ADMINISTRATIVE SPECIALIST 106595 TUITT LEVI STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 55,612.53 $ 242500008 COORD PLANT FACILITIES VACANT- NEW Cleared To be Filled STX BUR. SCH CONSTR & MAINTENANCE-STX 00222001 511010 GEN 12,000.00 $ 142000008 CHIEF PROCUREMENT OFFICER VACANT- NEW Cleared To be Filled STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511010 GEN 20,000.00 $ 142000027 DEPUTY DIRECTOR SCHOOL CONSTRUCTION 96967 VENTURA VICTOR STX BUR. SCH CONSTR. & MAINTENANCE-STX 00222001 511000 GEN 35,315.00 $ 242500026 MAINTENANCE ENG I Total Cost 3,785,404.04 $ Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 Appendix B – FY2026 Routine Maintenance Plan – St. Croix District This appendix outlines the routine maintenance estimates for each school in the St. Croix District for Fiscal Year 2026 (October 1, 2025 – September 30, 2026). Costs are scaled based on individual schools and adjusted for Virgin Islands-specific conditions using prior cost. Services include A/C maintenance, mold remediation, trash removal, janitorial, plumbing, roof and gutter clearing, and other essential upkeep tasks. Alfredo Andrews Maintenance Task Estimated Cost A/C Servicing (Quarterly) $7,420.00 Pest Control (Quarterly) $462.00 Roof Maintenance (patching & gutters) $14,500.00 Drainage System Clearing $6,500.00 Interior Water Damage Repairs $5,200.00 Classroom Flooring Repairs $4,900.00 Window Glazing & Sealing $4,300.00 Gate/Fence Servicing $3,500.00 Restroom Fixture Repairs $4,600.00 Paint Touch-ups $7,200.00 Basic Electrical Checks (non-capital) $6,200.00 Janitorial / Deep Cleaning $11,405.00 Trash Removal $24,782.80 Mold Inspection & Remediation (Quarterly) $42,000.00 Total $142,969.80 Claude O. Markoe Maintenance Task Estimated Cost A/C Servicing (Quarterly) $6,595.56 Pest Control (Quarterly) $410.67 Roof Maintenance (patching & gutters) $12,888.89 Drainage System Clearing $5,777.78 Interior Water Damage Repairs $4,622.22 Classroom Flooring Repairs $4,355.56 Window Glazing & Sealing $3,822.22 Gate/Fence Servicing $3,111.11 Restroom Fixture Repairs $4,088.89 Paint Touch-ups $6,400.00 Basic Electrical Checks (non-capital) $5,511.11 Janitorial / Deep Cleaning $10,137.78 Trash Removal $22,029.16 Mold Inspection & Remediation (Quarterly) $37,333.33 Total $127,084.28 30 | P a g e Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 Eulalie Rivera Maintenance Task Estimated Cost A/C Servicing (Quarterly) $10,635.33 Pest Control (Quarterly) $662.20 Roof Maintenance (patching & gutters) $20,783.33 Drainage System Clearing $9,316.67 Interior Water Damage Repairs $7,453.33 Classroom Flooring Repairs $7,023.33 Window Glazing & Sealing $6,163.33 Gate/Fence Servicing $5,016.67 Restroom Fixture Repairs $6,593.33 Paint Touch-ups $10,320.00 Basic Electrical Checks (non-capital) $8,886.67 Janitorial / Deep Cleaning $16,347.17 Trash Removal $35,522.01 Mold Inspection & Remediation (Quarterly) $60,200.00 Total $204,923.37 Juanita Gardine Maintenance Task Estimated Cost A/C Servicing (Quarterly) $7,007.78 Pest Control (Quarterly) $436.33 Roof Maintenance (patching & gutters) $13,694.44 Drainage System Clearing $6,138.89 Interior Water Damage Repairs $4,911.11 Classroom Flooring Repairs $4,627.78 Window Glazing & Sealing $4,061.11 Gate/Fence Servicing $3,305.56 Restroom Fixture Repairs $4,344.44 Paint Touch-ups $6,800.00 Basic Electrical Checks (non-capital) $5,855.56 Janitorial / Deep Cleaning $10,771.39 Trash Removal $23,405.98 Mold Inspection & Remediation (Quarterly) $39,666.67 Total $135,027.04 Lew Muckle Maintenance Task Estimated Cost A/C Servicing (Quarterly) $6,760.44 Pest Control (Quarterly) $420.93 Roof Maintenance (patching & gutters) $13,211.11 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 Drainage System Clearing $5,922.22 Interior Water Damage Repairs $4,737.78 Classroom Flooring Repairs $4,464.44 Window Glazing & Sealing $3,917.78 Gate/Fence Servicing $3,188.89 Restroom Fixture Repairs $4,191.11 Paint Touch-ups $6,560.00 Basic Electrical Checks (non-capital) $5,648.89 Janitorial / Deep Cleaning $10,391.22 Trash Removal $22,579.88 Mold Inspection & Remediation (Quarterly) $38,266.67 Total $130,261.36 Pearl B. Larsen Maintenance Task Estimated Cost A/C Servicing (Quarterly) $8,244.44 Pest Control (Quarterly) $513.33 Roof Maintenance (patching & gutters) $16,111.11 Drainage System Clearing $7,222.22 Interior Water Damage Repairs $5,777.78 Classroom Flooring Repairs $5,444.44 Window Glazing & Sealing $4,777.78 Gate/Fence Servicing $3,888.89 Restroom Fixture Repairs $5,111.11 Paint Touch-ups $8,000.00 Basic Electrical Checks (non-capital) $6,888.89 Janitorial / Deep Cleaning $12,672.22 Trash Removal $27,536.44 Mold Inspection & Remediation (Quarterly) $46,666.67 Total $158,855.32 Ricardo Richards Maintenance Task Estimated Cost A/C Servicing (Quarterly) $7,749.78 Pest Control (Quarterly) $482.53 Roof Maintenance (patching & gutters) $15,144.44 Drainage System Clearing $6,788.89 Interior Water Damage Repairs $5,431.11 Classroom Flooring Repairs $5,117.78 Window Glazing & Sealing $4,491.11 Gate/Fence Servicing $3,655.56 Restroom Fixture Repairs $4,804.44 Paint Touch-ups $7,520.00 Basic Electrical Checks (non-capital) $6,475.56 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 Janitorial / Deep Cleaning $11,911.89 Trash Removal $25,884.26 Mold Inspection & Remediation (Quarterly) $43,866.67 Total $149,324.02 John H. Woodson Maintenance Task Estimated Cost A/C Servicing (Quarterly) $9,068.89 Pest Control (Quarterly) $564.67 Roof Maintenance (patching & gutters) $17,722.22 Drainage System Clearing $7,944.44 Interior Water Damage Repairs $6,355.56 Classroom Flooring Repairs $5,988.89 Window Glazing & Sealing $5,255.56 Gate/Fence Servicing $4,277.78 Restroom Fixture Repairs $5,622.22 Paint Touch-ups $8,800.00 Basic Electrical Checks (non-capital) $7,577.78 Janitorial / Deep Cleaning $13,939.44 Trash Removal $30,290.09 Mold Inspection & Remediation (Quarterly) $51,333.33 Total $174,740.87 St. Croix Central High Maintenance Task Estimated Cost A/C Servicing (Quarterly) $22,260.00 Pest Control (Quarterly) $1,386.00 Roof Maintenance (patching & gutters) $43,500.00 Drainage System Clearing $19,500.00 Interior Water Damage Repairs $15,600.00 Classroom Flooring Repairs $14,700.00 Window Glazing & Sealing $12,900.00 Gate/Fence Servicing $10,500.00 Restroom Fixture Repairs $13,800.00 Paint Touch-ups $21,600.00 Basic Electrical Checks (non-capital) $18,600.00 Janitorial / Deep Cleaning $34,215.00 Trash Removal $74,348.40 Mold Inspection & Remediation (Quarterly) $126,000.00 Total $428,909.40 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 St. Croix Educational Complex Maintenance Task Estimated Cost A/C Servicing (Quarterly) $14,724.58 Pest Control (Quarterly) $916.81 Roof Maintenance (patching & gutters) $28,774.44 Drainage System Clearing $12,898.89 Interior Water Damage Repairs $10,319.11 Classroom Flooring Repairs $9,723.78 Window Glazing & Sealing $8,533.11 Gate/Fence Servicing $6,945.56 Restroom Fixture Repairs $9,128.44 Paint Touch-ups $14,288.00 Basic Electrical Checks (non-capital) $12,303.56 Janitorial / Deep Cleaning $22,632.59 Trash Removal $49,180.09 Mold Inspection & Remediation (Quarterly) $83,346.67 Total $283,715.63 CTEC Maintenance Task Estimated Cost A/C Servicing (Quarterly) $4,534.44 Pest Control (Quarterly) $282.33 Roof Maintenance (patching & gutters) $8,861.11 Drainage System Clearing $3,972.22 Interior Water Damage Repairs $3,177.78 Classroom Flooring Repairs $2,994.44 Window Glazing & Sealing $2,627.78 Gate/Fence Servicing $2,138.89 Restroom Fixture Repairs $2,811.11 Paint Touch-ups $4,400.00 Basic Electrical Checks (non-capital) $3,788.89 Janitorial / Deep Cleaning $6,969.72 Trash Removal $15,145.04 Mold Inspection & Remediation (Quarterly) $25,666.67 Total $87,370.42 St. Croix District Totals Routine Maintenance Total: $2,023,181.51 Emergency Maintenance Reserve: $250,000.00 Combined Total FY2026 Budget for St. Croix District: $2,273,181.51 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 33 | P a g e Appendix C – FY2026 Routine Maintenance Plan – St. Thomas–St. John District This appendix outlines the routine maintenance estimates for each school in the St. Thomas–St. John District for Fiscal Year 2026 (October 1, 2025 – September 30, 2026). Costs are scaled based on individual schools and adjusted for Virgin Islands-specific conditions using prior cost. Services include A/C maintenance, mold remediation, trash removal, janitorial, plumbing, roof and gutter clearing, and other essential upkeep tasks. Skill Center Maintenance Task Estimated Cost A/C Servicing (Quarterly) $2,473.33 Pest Control (Quarterly) $154.00 Roof Maintenance (patching & gutters) $4,833.33 Drainage System Clearing $2,166.67 Interior Water Damage Repairs $1,733.33 Classroom Flooring Repairs $1,633.33 Window Glazing & Sealing $1,433.33 Gate/Fence Servicing $1,166.67 Restroom Fixture Repairs $1,533.33 Paint Touch-ups $2,400.00 Basic Electrical Checks (non-capital) $2,066.67 Janitorial / Deep Cleaning $3,801.67 Trash Removal $8,260.93 Mold Inspection & Remediation (Quarterly) $14,000.00 Total $47,656.59 Ulla F. Muller Maintenance Task Estimated Cost A/C Servicing (Quarterly) $6,612.04 Pest Control (Quarterly) $411.69 Roof Maintenance (patching & gutters) $12,921.11 Drainage System Clearing $5,792.22 Interior Water Damage Repairs $4,633.78 Classroom Flooring Repairs $4,366.44 Window Glazing & Sealing $3,831.78 Gate/Fence Servicing $3,118.89 Restroom Fixture Repairs $4,099.11 Paint Touch-ups $6,416.00 Basic Electrical Checks (non-capital) $5,524.89 Janitorial / Deep Cleaning $10,163.12 Trash Removal $22,084.23 Mold Inspection & Remediation (Quarterly) $37,426.67 Total $127,401.97 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 34 | P a g e Jane E. Tuitt Maintenance Task Estimated Cost A/C Servicing (Quarterly) $2,539.29 Pest Control (Quarterly) $158.11 Roof Maintenance (patching & gutters) $4,962.22 Drainage System Clearing $2,224.44 Interior Water Damage Repairs $1,779.56 Classroom Flooring Repairs $1,676.89 Window Glazing & Sealing $1,471.56 Gate/Fence Servicing $1,197.78 Restroom Fixture Repairs $1,574.22 Paint Touch-ups $2,464.00 Basic Electrical Checks (non-capital) $2,121.78 Janitorial / Deep Cleaning $3,903.04 Trash Removal $8,481.22 Mold Inspection & Remediation (Quarterly) $14,373.33 Total $48,927.44 Lockhart Maintenance Task Estimated Cost A/C Servicing (Quarterly) $16,109.64 Pest Control (Quarterly) $1,003.05 Roof Maintenance (patching & gutters) $31,481.11 Drainage System Clearing $14,112.22 Interior Water Damage Repairs $11,289.78 Classroom Flooring Repairs $10,638.44 Window Glazing & Sealing $9,335.78 Gate/Fence Servicing $7,598.89 Restroom Fixture Repairs $9,987.11 Paint Touch-ups $15,632.00 Basic Electrical Checks (non-capital) $13,460.89 Janitorial / Deep Cleaning $24,761.52 Trash Removal $53,806.21 Mold Inspection & Remediation (Quarterly) $91,186.67 Total $310,403.31 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 35 | P a g e Yvonne E. Milliner-Bowsky Maintenance Task Estimated Cost A/C Servicing (Quarterly) $7,139.69 Pest Control (Quarterly) $444.55 Roof Maintenance (patching & gutters) $13,952.22 Drainage System Clearing $6,254.44 Interior Water Damage Repairs $5,003.56 Classroom Flooring Repairs $4,714.89 Window Glazing & Sealing $4,137.56 Gate/Fence Servicing $3,367.78 Restroom Fixture Repairs $4,426.22 Paint Touch-ups $6,928.00 Basic Electrical Checks (non-capital) $5,965.78 Janitorial / Deep Cleaning $10,974.14 Trash Removal $23,846.56 Mold Inspection & Remediation (Quarterly) $40,413.33 Total $137,568.72 Joseph Sibilly and Annex Maintenance Task Estimated Cost A/C Servicing (Quarterly) $4,946.67 Pest Control (Quarterly) $308.00 Roof Maintenance (patching & gutters) $9,666.67 Drainage System Clearing $4,333.33 Interior Water Damage Repairs $3,466.67 Classroom Flooring Repairs $3,266.67 Window Glazing & Sealing $2,866.67 Gate/Fence Servicing $2,333.33 Restroom Fixture Repairs $3,066.67 Paint Touch-ups $4,800.00 Basic Electrical Checks (non-capital) $4,133.33 Janitorial / Deep Cleaning $7,603.33 Trash Removal $16,521.87 Mold Inspection & Remediation (Quarterly) $28,000.00 Total $95,313.21 Edith Williams Alternative Academy Maintenance Task Estimated Cost A/C Servicing (Quarterly) $1,648.89 Pest Control (Quarterly) $102.67 Roof Maintenance (patching & gutters) $3,222.22 Drainage System Clearing $1,444.44 Interior Water Damage Repairs $1,155.56 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 36 | P a g e Classroom Flooring Repairs $1,088.89 Window Glazing & Sealing $955.56 Gate/Fence Servicing $777.78 Restroom Fixture Repairs $1,022.22 Paint Touch-ups $1,600.00 Basic Electrical Checks (non-capital) $1,377.78 Janitorial / Deep Cleaning $2,534.44 Trash Removal $5,507.29 Mold Inspection & Remediation (Quarterly) $9,333.33 Total $31,771.07 Joseph Gomez Maintenance Task Estimated Cost A/C Servicing (Quarterly) $7,617.87 Pest Control (Quarterly) $474.32 Roof Maintenance (patching & gutters) $14,886.67 Drainage System Clearing $6,673.33 Interior Water Damage Repairs $5,338.67 Classroom Flooring Repairs $5,030.67 Window Glazing & Sealing $4,414.67 Gate/Fence Servicing $3,593.33 Restroom Fixture Repairs $4,722.67 Paint Touch-ups $7,392.00 Basic Electrical Checks (non-capital) $6,365.33 Janitorial / Deep Cleaning $11,709.13 Trash Removal $25,443.67 Mold Inspection & Remediation (Quarterly) $43,120.00 Total $146,782.33 Bertha C. Boschulte Maintenance Task Estimated Cost A/C Servicing (Quarterly) $8,871.02 Pest Control (Quarterly) $552.35 Roof Maintenance (patching & gutters) $17,335.56 Drainage System Clearing $7,771.11 Interior Water Damage Repairs $6,216.89 Classroom Flooring Repairs $5,858.22 Window Glazing & Sealing $5,140.89 Gate/Fence Servicing $4,184.44 Restroom Fixture Repairs $5,499.56 Paint Touch-ups $8,608.00 Basic Electrical Checks (non-capital) $7,412.44 Janitorial / Deep Cleaning $13,635.31 Trash Removal $29,629.21 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 37 | P a g e Mold Inspection & Remediation (Quarterly) $50,213.33 Total $170,928.33 Ivanna Eudora Kean Maintenance Task Estimated Cost A/C Servicing (Quarterly) $12,168.80 Pest Control (Quarterly) $757.68 Roof Maintenance (patching & gutters) $23,780.00 Drainage System Clearing $10,660.00 Interior Water Damage Repairs $8,528.00 Classroom Flooring Repairs $8,036.00 Window Glazing & Sealing $7,052.00 Gate/Fence Servicing $5,740.00 Restroom Fixture Repairs $7,544.00 Paint Touch-ups $11,808.00 Basic Electrical Checks (non-capital) $10,168.00 Janitorial / Deep Cleaning $18,704.20 Trash Removal $40,643.79 Mold Inspection & Remediation (Quarterly) $68,880.00 Total $234,470.47 Charlotte Amalie High Maintenance Task Estimated Cost A/C Servicing (Quarterly) $17,742.04 Pest Control (Quarterly) $1,104.69 Roof Maintenance (patching & gutters) $34,671.11 Drainage System Clearing $15,542.22 Interior Water Damage Repairs $12,433.78 Classroom Flooring Repairs $11,716.44 Window Glazing & Sealing $10,281.78 Gate/Fence Servicing $8,368.89 Restroom Fixture Repairs $10,999.11 Paint Touch-ups $17,216.00 Basic Electrical Checks (non-capital) $14,824.89 Janitorial / Deep Cleaning $27,270.62 Trash Removal $59,258.43 Mold Inspection & Remediation (Quarterly) $100,426.67 Total $341,856.67 Julius E. Sprauve Maintenance Task Estimated Cost A/C Servicing (Quarterly) $3,710.00 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 38 | P a g e Pest Control (Quarterly) $231.00 Roof Maintenance (patching & gutters) $7,250.00 Drainage System Clearing $3,250.00 Interior Water Damage Repairs $2,600.00 Classroom Flooring Repairs $2,450.00 Window Glazing & Sealing $2,150.00 Gate/Fence Servicing $1,750.00 Restroom Fixture Repairs $2,300.00 Paint Touch-ups $3,600.00 Basic Electrical Checks (non-capital) $3,100.00 Janitorial / Deep Cleaning $5,702.50 Trash Removal $12,391.40 Mold Inspection & Remediation (Quarterly) $21,000.00 Total $71,484.90 St. Thomas - St. John District Totals Routine Maintenance Total: $1,764,565.01 Emergency Maintenance Reserve: $225,000.00 Combined Total FY2026 Budget for St. Thomas–St. John District: $1,989,565.01 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 41 | P a g e Appendix D. Vehicle List ST. THOMAS/ST. JOHN DISTRICT ACTIVITY CENTER MAKE MODEL YEAR LICENSE PLATE NO. FUNDING LEASE/ OWN CONDITIONS/ COMMENTS EMPLOYEE ASSIGNED MAINTENANCE COST AMOUNT FY 2024 GAS AMOUNT BSCM/TRANSFERRED Chevrolet Colorado 2020 BSCM-6 Federal OWN GOOD A.FLEMING BSCM/TRANSFERRED Ford F-450 2021 DE-146 Local OWN POOR UNOPERATIONAL(PROCESS OF BEING RETURNED) BSCM/TRANSFERRED Ford Ranger 2020 DE-166 Local OWN GOOD G.WEEKS BSCM/TRANSFERRED Ford Transit 2021 DE-64 Local OWN GOOD BENITO BSCM/TRANSFERRED Ford Transit 2014 DE-170 Local OWN GOOD G. WEEKS BSCM/TRANSFERRED Chevrolet Captiva 2014 DE-172 Local OWN FAIR RANDOLPH BSCM/TRANSFERRED Chevrolet Silverado 2007 DE-174 Local OWN FAIR L.RICHARDSON BSCM/TRANSFERRED Chevrolet Colorado 2005 DE-182 Local OWN BSCM/TRANSFERRED Chevrolet Colorado 2017 DE-20 Local OWN GOOD J. CLARKE BSCM/TRANSFERRED Chevrolet Colorado 2008 DE-50 Local OWN POOR UNOPERATIONAL(RETURN) BSCM/TRANSFERRED Chevrolet Colorado 2008 DE-52 Local OWN FAIR UNOPERATIONAL(RETURN) BSCM/TRANSFERRED Chevrolet Colorado 2017 DE-72 Local OWN GOOD L.RICHARDSON BSCM/TRANSFERRED Chevrolet Colorado 2008 DE-102 Local OWN POOR UNOPERATIONAL BSCM/TRANSFERRED Chevrolet Colorado 2017 DE-78 Local OWN GOOD AZILLE BSCM/TRANSFERRED Chevrolet Colorado 2016 DE-120 Local OWN GOOD HULL BSCM/TRANSFERRED Chevrolet Colorado 2008 DE-14 Local OWN POOR UNOPERATIONAL(RETURN) BSCM/TRANSFERRED Chevrolet Silverado 2017 DE-80 Local OWN FAIR INOPERABLE BSCM Ford Bronco 2024 BSCM-1 Local OWN EXCELLENT EXECUTIVE DIRECTOR BENJAMIN BSCM Toyota Rav-4 2024 BSCM-2 Local OWN EXCELLENT CFO MAYERS BSCM Ford Ranger 2024 BSCM-4 Federal OWN EXCELLENT ASS'T DIRECTOR HARRIGAN ST. CROIX DISTRICT ACTIVITY CENTER MAKE MODEL YEAR LICENSE PLATE NO. FUNDING LEASE/ OWN CONDITIONS/ COMMENTS MAINTENANCE COST AMOUNT FY 2024 GAS AMOUNT BSCM/TRANSFERRED Chevrolet Colorado 2020 DE-143 Federal OWN GOOD MILLIGAN BSCM/TRANSFERRED Chevrolet Express 2006 DE-79 Local OWN FAIR UNOPERATIONAL (RETURN) BSCM/TRANSFERRED Chevrolet Silverado 2007 DE-77 Local OWN GOOD FARRELLY BSCM/TRANSFERRED Chevrolet Colorado 2018 DE-13 Local OWN GOOD GARCIA BSCM/TRANSFERRED Chevrolet Express 2006 DE-137 Local OWN POOR UNOPERATIONAL (RETURN) BSCM/TRANSFERRED Chevrolet Colorado 2016 DE-65 Local OWN GOOD TUITT BSCM/TRANSFERRED Chevrolet Colorado 2016 DE-99 Local OWN GOOD FRANCIS BSCM/TRANSFERRED Chevrolet Colorado 2016 DE-101 Local OWN GOOD DAVIS BSCM/TRANSFERRED Chevrolet Colorado 2016 DE-63 Local OWN GOOD HENDRICKSON BSCM/TRANSFERRED Ford Transit 2020 DE-71 Local OWN GOOD GONZALES BSCM/TRANSFERRED Ford Transit 2020 DE-155 Local OWN GOOD FERRIS BSCM/TRANSFERRED Chevrolet Colorado 2016 DE-89 Local OWN GOOD FINLEY BSCM/TRANSFERRED Ford Ranger 2024 DE-173 Federal OWN NEW GRAHAM Department/Agency:Bureau of School Construction and Maintenance_____________________ Fiscal Year 2026 Vehicle Listing Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 43 | P a g e Appendix E. Payment Listing VDR NAME/ITEM DESC COMMENTS DESCRIPTION ACCOUNT AMOUNT DATE B2O MAINTENANCE LLC. Landscaping Ricardo Richards J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Adult ED/Alternati PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ju PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Jul PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Jul PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe July PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Cental HS July 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Curriculm Center J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Complex HS July 20 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Jul PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Woodson School Ju PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 08/04/2025 SURE BOYZE'S LLC Special Ed Interior Painting o REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 21,935.45 $ 08/06/2025 EPOK SIGNS & BANNERS, LLC. Alfredo Andrews Prep and Reco REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 339,800.40 $ 08/06/2025 OCEAN SYSTEMS LABORATORY INC Dec 2023 Mthly Coliform test S REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,450.29 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2024 Mthly Coliform test S REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,518.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Nitrate Test Compliance Testin REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 716.14 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2024 Mthly Coliform test S REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 900.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Feb 2024 Mthly Coliform test W REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 100.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC March 2024 Mthly Coliform test REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,618.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC April 2024 Mthly Coliform test REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC May 2024 Mthly Coliform test REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,927.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC June 2024 Mthly Coliform test REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,927.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC July 2024 Mthly Coliform test REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,036.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC August 2024 Mthly Coliform tes REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,309.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Sept 2024 Mthly Coliform test REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Oct 2024 Coliform Test Schools REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,309.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Nov 2024 Coliform Test Schools REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,309.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Dec 2024 Coliform Test School REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2025 Coliform Test School REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,236.00 $ 08/12/2025 B2O MAINTENANCE LLC. Landscaping Adult Ed/Alernativ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ju PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alternative Ed Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe June PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Central HS June 20 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Complex HS June 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Woodson school Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 08/04/2025 ATWELL, DEREK Bathroom upgrade at Claudo Mar REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 84,844.00 $ 07/29/2025 MIKE'S WRECKING SERVICE 2020 Ford Escape body work - AUTOMOTIVE REPAIR & MAINTENANC 2179-10-2-222-2221-22222-00000-4-532100-S4009 1,104.00 $ 07/23/2025 Maintenance Project Paid List(Completed) PARSONS,LESTER June 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 400.00 $ 07/29/2025 P & P COMMUNICATIONS, LLC Special Education clean and re REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 4,000.00 $ 07/29/2025 B2O MAINTENANCE LLC. Janitorial Services Emergency REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 24,500.00 $ 07/29/2025 EPOK SIGNS & BANNERS, LLC. remove and dispose all existin REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,618.00 $ 07/29/2025 SURE BOYZE'S LLC Roof Repairs at Juanita Gardin REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 273,125.32 $ 07/29/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMay 2025 Rental REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 27,000.06 $ 07/29/2025 COMFORT COOLING, INC. Special Education removal of A REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,500.00 $ 07/29/2025 PARSONS,LESTER Landscaping services Proc WH J REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 400.00 $ 07/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. July 2025 Landscaping Main HQ REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,200.00 $ 07/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. June 2025 Landscaping Main HQ REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,200.00 $ 07/29/2025 DVD CONSTRUCTION, INC. Roof Coating Pearl B Larson REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 349,548.80 $ 07/29/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards M PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ma PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Ma PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Adult ED May 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Ma PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Complex - May 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe May PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen May PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Central HS May 20 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Woodson School - M PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 06/12/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 06/12/2025 ENCON COMPANY, INC. Edith Williams HAZMAT Services PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 22,200.00 $ 06/17/2025 ENCON COMPANY, INC. Inspection and Sampling Compex PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 69,000.00 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC Dec 2023 Monthly Coliform Test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 670.67 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC Nov 2023 - Monthly Coliform Te PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 670.67 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC Monthly Coliform test & Positi PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 964.67 $ 06/17/2025 JOLLY GREEN MAINTENANCE LLC. Emergency HVAC Repairs Complex REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 575.00 $ 06/10/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping Svs May 2025 Main REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,200.00 $ 06/10/2025 MARCO ST. CROIX, INC. Plans and Permits/ safety Meas REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 76,635.00 $ 06/05/2025 MARCO ST. CROIX, INC. Plans and Permits/ safety Meas PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 7,950.00 $ 06/05/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICApril 2025 Trash Removal - Inv REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 25,705.02 $ 06/04/2025 HODGE JR.,HUGO Dry Type Transformer REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 26,500.00 $ 06/05/2025 JOLLY GREEN MAINTENANCE LLC. Emergency HVAX Repairs Complex REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 632.50 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emerg HVAC Repairs/Blower & Th REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,875.00 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emerg HVAC Repairs, 60 AMPERE, REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,685.00 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emer HVAC Repairs, 60 Ampere, REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,953.50 $ 06/10/2025 DVD CONSTRUCTION, INC. Pressure treated lumber seal & REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 149,226.00 $ 05/20/2025 EVERYTHING I NEED PRESSURE WASHING & CLProvide and install light fix REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 29,600.00 $ 05/05/2025 B2O MAINTENANCE LLC. Deep Cleaning Woodson Entire C PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 10,000.00 $ 05/19/2025 PARSONS,LESTER Landscaping Procurement WH May OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 05/19/2025 NANTON & WALTER, LLC Landscaping Service Arthur Ri PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 05/05/2025 NANTON & WALTER, LLC Landscaping at Arthur Richards PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 05/05/2025 NANTON & WALTER, LLC Landscaping Arthur Richards Ma PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 05/05/2025 NANTON & WALTER, LLC Landscaping Juanita Gardine Fe PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 05/05/2025 NANTON & WALTER, LLC Landscaping Juanita Gardine Ma PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 05/05/2025 NANTON & WALTER, LLC Landscaping Juanita Gardine Ap PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 05/05/2025 B2O MAINTENANCE LLC. Landscaping Woodson April 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 05/20/2025 B2O MAINTENANCE LLC. Landscaping Central High April PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 05/20/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle April 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 05/20/2025 SURE BOYZE'S LLC Mold Prevention Cleaning Woods REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 22,600.00 $ 05/20/2025 NGM SERVICES, LLC Woodson JH Gas Line Replacemen REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,700.00 $ 05/20/2025 B2O MAINTENANCE LLC. Landscaping Adult/Ed April 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews A PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Apr PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Apr PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Apri PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Complex April 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Riveria Ap PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards A PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 05/06/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle March 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 05/06/2025 JOLLY GREEN MAINTENANCE LLC. Duct installation Ricardo Rich REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 25,100.00 $ 05/06/2025 J & P CONSTRUCTION, LLC Eulalie Riveria- Windows, Shut REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 175,900.00 $ 04/22/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle Dec 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 04/11/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 5,700.00 $ 04/15/2025 LIBURD, ST. CLAIR Pump the grease trap at cafete REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 600.00 $ 04/25/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larson Mar PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 04/29/2025 LIBURD, ST. CLAIR Remove and install 2 toilets C REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,400.00 $ 04/15/2025 LIBURD, ST. CLAIR Pump Grease trap& Jet out line REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,050.00 $ 04/15/2025 LIBURD, ST. CLAIR Pump out grease trap kitchen W REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 600.00 $ 04/15/2025 LIBURD, ST. CLAIR Pump out Septic tank, Jet out REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,125.00 $ 04/15/2025 MARCO ST. CROIX, INC. Vacuum Grease Trap Woodson- BS REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 500.00 $ 04/22/2025 DVD CONSTRUCTION, INC. Remove and dispose Fixtures Me REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 45,900.00 $ 04/24/2025 CARIBBEAN AUTO MART Supply and install black tri f AUTOMOTIVE REPAIR & MAINTENANC 2179-10-2-222-2221-22222-00000-4-532100-S4009 720.00 $ 04/24/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Riveria De PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 04/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping Nov 2024 Main HQ F PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping Dec 2024 Main HQ F PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping Jan 2025 Main HQ & PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping Feb 2025 Maing HQ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping March 2025 Main HQ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. Landscaping April 2025 Main HQ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 04/25/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMarch 2025 Yard Bins rental - DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 27,740.36 $ 04/16/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle Oct 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 04/11/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle Nov 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 04/11/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle Jan 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 04/11/2025 B2O MAINTENANCE LLC. Landscaping Eulaie Riveria Mar PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 04/03/2025 PARSONS,LESTER Landscaping Procurement Wareho PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 04/15/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICFeb 2025 Trash rental bin Inv DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 25,231.92 $ 04/08/2025 DIONISIO ENTERPRISES LLC Roof Repairs STX Special educa REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 7,960.00 $ 04/08/2025 HODGE JR.,HUGO Electrical Engineering survey REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,750.00 $ 04/28/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ma PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Mar PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Marc PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Central HS March 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Complex HS March 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Woodson School Mar PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards M PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 04/03/2025 B2O MAINTENANCE LLC. Landscaping Adult/ED March 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 04/03/2025 SURE BOYZE'S LLC Central HS Cafeteria/Kitchenro REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 44,550.00 $ 03/06/2025 DVD CONSTRUCTION, INC. Arthur Richards Walkway and Ra REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 88,686.00 $ 03/06/2025 ECHO VALLEY IMPORTS, INC Right Front ABS, Sensors DE-1 AUTOMOTIVE REPAIR & MAINTENANC 2179-10-2-222-2221-22222-00000-4-532100-S4009 495.00 $ 03/27/2025 PARSONS,LESTER Landscaping Procurement WH - M PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Jan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping at Pearl B Larsen PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping Central High Jan 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping John H Woodson Jan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping Adult Ed Oct 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping Lew Muckle Feb 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,650.00 $ 03/10/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ja PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Jan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Adult Ed Jan 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alternative Ed Jan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Complex HS Jan 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards O PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Oc PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Riveria Oc PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Complex Oct 2024 - PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Oct PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Oct PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen - O PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Central High Oct 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping John Woodson Oct 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards N PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews No PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Nov PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Adult Ed Nov 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alternative Ed Nov PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Complex Nov 2024 - PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Nov PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Nov PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Central High Nov 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping John H Woodson Nov PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards D PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews De PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Adult Ed Dec 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Alternative Ed Dec PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Complex HS Dec 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Dec PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Dec PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Central High Dec 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping John H Woodson Dec PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 03/07/2025 B2O MAINTENANCE LLC. Landscaping Pearl E Larsen Feb PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping at Adult Ed/Altern PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Services E Rivera PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Woodson School Feb PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Complex Feb 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews F PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Central High Feb 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Feb PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards F PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 03/04/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe Feb PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 03/04/2025 PARSONS,LESTER Landscaping Services Procureme PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 02/18/2025 DVD CONSTRUCTION, INC. Service air handler unit Curri REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,800.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMonthly Rental Bins at Schools DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 12,684.72 $ 02/18/2025 B2O MAINTENANCE LLC. Deep Cleaning, pressure wash, PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 20,000.00 $ 02/14/2025 NANTON & WALTER, LLC Grass Cutting Juanita Gardine PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 02/13/2025 NANTON & WALTER, LLC Grass Cutting Juanita Gardine PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 02/13/2025 NANTON & WALTER, LLC Grass Cutting Arthur Richards PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 02/13/2025 NANTON & WALTER, LLC Grass Cutting Arthur Richards PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 02/13/2025 NANTON & WALTER, LLC Grass Cutting Arthur Richards PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 02/13/2025 NANTON & WALTER, LLC Grass Cutting Arthur Richards PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 02/13/2025 COMFORT COOLING, INC. Repair Refrigerant leak Comple REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,500.00 $ 02/18/2025 COMFORT COOLING, INC. Woodson School - remove and in REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 5,910.00 $ 02/18/2025 COMFORT COOLING, INC. Woodson- Removeandinstall airc REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,940.00 $ 02/18/2025 NANTON & WALTER, LLC Grass Cutting Juanita Gardine PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 02/13/2025 NANTON & WALTER, LLC Grass Cutting Juanita Gardine PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 02/13/2025 B2O MAINTENANCE LLC. Busted water pipe and repair REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,400.00 $ 02/13/2025 DAVIS, VIDAL Mold Testing At Special ED Apr REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,800.00 $ 02/11/2025 TOBY'S HAULING & MAINTENANCE, LLC Removal & new poles and fence REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 8,450.00 $ 02/11/2025 DVD CONSTRUCTION, INC. Remove and install new amp met REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,550.00 $ 02/11/2025 OCEAN SYSTEMS LABORATORY INC Monthly Coliform Test January PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 693.00 $ 02/11/2025 OCEAN SYSTEMS LABORATORY INC Monthly Coliform Test May 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 594.00 $ 02/11/2025 DAVIS, VIDAL Mold Testing At Special ED Apr TRANSPORTATION - NOT TRAVEL 2179-10-2-222-2221-22222-00000-4-536000-S4009 150.00 $ 02/11/2025 PARSONS,LESTER Landscaping for Procurement WH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 02/04/2025 PARSONS,LESTER Landscaping for Procurement WH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 02/04/2025 PARSONS,LESTER Landscaping for Procurement WH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 02/04/2025 PARSONS,LESTER Landscaping for Procurement WH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 02/04/2025 ST. CLAIR LIBURD JR. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,875.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMonthly rental Yard Bins-Decem DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 20,942.36 $ 01/27/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 15,000.00 $ 01/17/2025 JOLLY GREEN MAINTENANCE LLC. HVAC labor remove and replace REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,530.00 $ 01/16/2025 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,600.00 $ 01/14/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMonthly rental of bins/trash r DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 24,859.60 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMonthly trash removal DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 27,420.72 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICMonthly trash removal DEBRIS REMOVAL 2179-10-2-222-2221-22222-00000-4-531100-S4009 28,309.56 $ 01/13/2025 J & P CONSTRUCTION, LLC REMOVAL OF VINYL TILES & RPLAC REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 24,975.00 $ 12/31/2024 EDWIN & BERT EXTERMINATING, LLC Pest Control Services: Termite REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 85.00 $ 11/19/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,500.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 885.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,875.00 $ 11/18/2024 PARSONS,LESTER MONTHLY LANDSCAPING@ PROC. WAR PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 11/13/2024 PARSONS,LESTER LANDSCAPING SERVICES @ LEW MUC PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 11/13/2024 PARSONS,LESTER LANDSCAPING SERVICES @ LEW MUC PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 11/13/2024 PARSONS,LESTER BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 11/13/2024 B.C.J. GENERATORS REMOVED BURNT 600-AMP BREAKER REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,500.00 $ 11/13/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ RICARDO PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ ALFREDO PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ EULALIE PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 10/18/2024 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ ALTERNA PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ EDUCATI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ COMS PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ PEARL B PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ CENTRAL PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ JOHN WO PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 10/18/2024 B2O MAINTENANCE LLC. LANDSCAPING SERVICES @ CURRICU PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 10/18/2024 OLIVER EXTERMINATING OF ST.CROIX, INC. Pest Control Services: Termite REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 7,759.00 $ 10/21/2024 NANTON & WALTER, LLC GRASS CUTTING/TREE PRUNING @ A PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 10/18/2024 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 10/18/2024 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 10/18/2024 NANTON & WALTER, LLC GRASS CUTTING/HEDGING @ JUANIT PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 10/18/2024 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 10/18/2024 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 10/18/2024 SF GENERAL MAINTENANCE SERVICES LLC. LANDSCAPING SERVICES @ HEADQU PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 10/18/2024 SF GENERAL MAINTENANCE SERVICES LLC. LANDSCAPING SERVICES @ HEADQU PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 10/18/2024 PARSONS,LESTER LANDSCAPING SERVICES @ LEW MUC PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 10/18/2024 PARSONS,LESTER LANDSCAPING SERVICES @ PROCURE PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 10/18/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,875.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 885.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,875.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC Grounds and Roadside Maintenan REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,000.00 $ 10/08/2024 J & P CONSTRUCTION, LLC Mobilization Fee Edith Willia REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4008 12,000.00 $ 08/13/2025 J & P CONSTRUCTION, LLC Mobilzation Fee Tuitt Bathroom REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4008 15,000.00 $ 08/13/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4008 44,404.50 $ 08/07/2025 CENTRAL AIR, INC. Mobilization for AC CAHS - Inv MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000-S4008 27,000.00 $ 07/23/2025 CENTRAL AIR, INC. Mobilization for AC CAHS - Inv REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4008 30,100.00 $ 07/23/2025 TJ OCEAN AUTO IV LLC 2025 Rav4 Fiscal Division - In MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000-S4008 35,500.00 $ 06/05/2025 UNIVERSAL BUSINESS SUPPLIES, INC. BSCM Supplies, post notes, ta OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4008 18,741.82 $ 04/22/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 6,000.00 $ 08/13/2025 REV SANITATION SOLUTIONS, LLC Sanitizing and Disinfecting Se OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 499,875.67 $ 08/12/2025 PARIS CONSTRUCTION BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 24,100.00 $ 08/11/2025 EPOK SIGNS & BANNERS, LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 25,300.00 $ 08/11/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 9,900.00 $ 08/08/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 243,000.00 $ 08/08/2025 PROPERTY & PROCUREMENT Coupon Books OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 7,000.00 $ 08/07/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICBUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,200.00 $ 08/06/2025 C&N PAINTING AND MORE, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 18,900.00 $ 08/05/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 43,350.00 $ 08/04/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 33,000.00 $ 08/04/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 27,500.00 $ 08/04/2025 PREMIER CONSTRUCTION CO., INC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 32,474.80 $ 08/04/2025 ST. JOHNS SEWAGE DISPOSAL AND MAINTENACleaner, Sewer, Septic Tank, a OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 57,830.00 $ 08/04/2025 PARIS CONSTRUCTION BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 66,300.00 $ 08/04/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 4,386.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,500.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 2,558.50 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 11,000.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,560.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 3,000.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 7,000.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 8,050.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 2,500.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,500.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 150.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,200.00 $ 08/07/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICBUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,500.00 $ 07/31/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICBUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 2,500.00 $ 07/31/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. Req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 39,500.00 $ 07/29/2025 CASTILLO, JOSE General Maintenance and Repair OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 2,532.90 $ 07/29/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 150,400.00 $ 07/29/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 2,900.00 $ 07/28/2025 JAYDEE'S BUILDING MAINTENANCE & SALES,LLSanitization and deep cleaning OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 5,995.00 $ 07/28/2025 FERDINAND,DENEISHIA BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 8,900.00 $ 07/28/2025 MCE CONTRACTING, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 131,821.20 $ 07/28/2025 REV SANITATION SOLUTIONS, LLC Remediation Services, Environm OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 17,360.40 $ 07/24/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 8,300.00 $ 07/23/2025 LESLIE'S ELECTRIC, LLC Electrical OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 8,500.00 $ 07/23/2025 CUTTING EDGE CONSTRUCTION INC., CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 465,341.00 $ 07/23/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 641,500.00 $ 07/22/2025 J & P CONSTRUCTION, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 172,341.00 $ 07/22/2025 J & P CONSTRUCTION, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 102,425.00 $ 07/21/2025 LEBG, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 159,952.00 $ 07/21/2025 ST. JOHNS SEWAGE DISPOSAL AND MAINTENACleaner, Sewer, Septic Tank, a OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 9,000.00 $ 07/18/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 1,500.00 $ 07/18/2025 J & P CONSTRUCTION, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 50,760.00 $ 07/17/2025 CENTRAL AIR, INC. AIR CONDITIONING, HEATING, AND OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 3,100.00 $ 07/17/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 8,550.00 $ 07/17/2025 CENTRAL AIR, INC. AIR CONDITIONING, HEATING, AND OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 60,000.00 $ 07/16/2025 MCE CONTRACTING, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 44,404.50 $ 07/16/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 8,458.00 $ 07/16/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 6,845.00 $ 07/16/2025 AE SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S2221 7,600.00 $ 07/16/2025 CANTON, NIELS Plastic to cover broken window VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- 11.99 $ 07/22/2025 Total 6,233,995.01 VDR NAME/ITEM DESC COMMENTS DESCRIPTION ACCOUNT AMOUNT DATE DVD CONSTRUCTION, INC. Vinyl tiles and Adhesive - Inv REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 8,443.00 $ 07/22/2025 DVD CONSTRUCTION, INC. Ceiling Tiles - Inv#321710 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 9,120.00 $ 07/22/2025 TROPICAL PLUMBING Pipe, coupling, adapter - Inv# REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 2,451.10 $ 07/09/2025 POWER MOVES, LLC Circuit breaker, molded case - REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 43.16 $ 07/09/2025 MIKE'S WRECKING SERVICE 2020 Ford Escape body work - VEHICLE SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541200-S4009 4,043.33 $ 07/23/2025 L.C. PLUMBING SUPPLY, LLC QT Purple Primer, QT Cleaner REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 114.65 $ 06/18/2025 ISAAC ELECTRIC, LLC 1st Phase removal/Disposal str REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 49,630.58 $ 06/09/2025 BUREAU OF SCHOOL CONSTRUCTION Professional Electric - Flores REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 110.00 $ 06/16/2025 KSBW, LLC Gallon Water - Inv77576 OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 225.00 $ 05/20/2025 JOLLY GREEN MAINTENANCE LLC. Duct installation Ricardo Rich SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222- 00000-3-542100-S4009 36,055.84 $ 05/06/2025 CARIBBEAN AUTO MART Supply and install black tri f VEHICLE SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541200-S4009 6,654.00 $ 04/24/2025 L.C. PLUMBING SUPPLY, LLC PCP Pipe, Toilet seat , faucet REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 435.85 $ 04/16/2025 KSBW, LLC Gallon Water - BSCM-INV77572 OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 225.00 $ 04/24/2025 PROPERTY & PROCUREMENT Gas Coupons STX BSCM - Inv#P&P VEHICLE SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541200-S4009 9,000.00 $ 04/15/2025 AIRS R" US" R410-Cylinder - Inv# 71820 OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 9,100.00 $ 04/15/2025 ECHO VALLEY IMPORTS, INC Right Front ABS, Sensors DE-1 VEHICLE SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541200-S4009 488.89 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC Filter, QT Cleaner, PCV Pipe - REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 2,683.40 $ 03/27/2025 TRANSFER PETTY CASH STX OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 5,000.00 $ 03/04/2025 COMFORT COOLING, INC. Repair Refrigerant leak Comple SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222- 00000-3-542100-S4009 5,900.00 $ 02/18/2025 COMFORT COOLING, INC. Pleated Filters at Curriculum REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 4,560.00 $ 02/18/2025 COMFORT COOLING, INC. Woodson School - remove and in REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 1,590.00 $ 02/18/2025 COMFORT COOLING, INC. Woodson- Removeandinstall airc REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 1,060.00 $ 02/18/2025 HOME DEPOT Lithium Battery Pack - Inv# H8 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222- 00000-3-542000-S4009 279.00 $ 02/14/2025 Supplies Paid TOBY'S HAULING & MAINTENANCE, L Removal & new poles and fence OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 850.00 $ 02/11/2025 GARCIA JR.,KWAME N. Repair boot OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 41.00 $ 02/03/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 9,600.00 $ 01/17/2025 JOLLY GREEN MAINTENANCE LLC. Material Trane 10 ducted split OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 18,470.00 $ 01/16/2025 DVD CONSTRUCTION, INC. 2 x4 Ceiling tiles Armstrong OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 9,120.00 $ 01/28/2025 UNIVERSAL BUSINESS SUPPLIES, INC. Printers, Inkjet OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 774.57 $ 01/08/2025 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 6,330.00 $ 01/14/2025 BUREAU OF SCHOOL CONSTRUCTION ESTABLISH STX PETTY CASH CUSTO OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 5,000.00 $ 01/21/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541100-S4009 9,120.00 $ 12/31/2024 PROPERTY & PROCUREMENT GAS COUPONS FOR PLANTS OPERAT VEHICLE SUPPLIES 2179-10-2-222-2221-22222- 00000-3-541200-S4009 8,500.00 $ 11/13/2024 TRANSFER PETTY CASH STT PETTY CASH CHANGE FUND 2179-10-2-222-2221-22222- 00000-4-591000-S4009 5,000.00 $ 03/04/2025 D & L CUSTOMIZED PRINTING LLC Coffee Cups OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 660.00 $ 04/09/2025 CARIBBEAN AUTO MART Install running boards vehicle VEHICLE SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541200- 3,150.00 $ 03/13/2025 BATTERIES, ALKALINE SIZE Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 113.64 $ 02/11/2025 CARD, INDEX-RULED-WHITE 3 Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 1.62 $ 02/11/2025 CARDS, 4X6 INDEX RULED (1 Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 2.46 $ 02/11/2025 FOLDER, MANILLA LEGAL (BO Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 83.38 $ 02/11/2025 FOLDER,INTERIOR ASST. COL Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 81.95 $ 02/11/2025 POST IT POP UP NOTES W/DI Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 106.34 $ 02/11/2025 BINDER, VIEW VINYLE 1 3-R Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 102.90 $ 02/11/2025 BINDER, VIEW 2 3 RING Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 65.10 $ 02/11/2025 BINDER, VIEW VINYLE 3 3-R Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 30.66 $ 02/11/2025 PAD, WRITING LETTER SIZE Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 67.50 $ 02/11/2025 PENS NEO-GEL PILOT BLACK Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 64.20 $ 02/11/2025 PENS NEO-GEL PILOT BLUE ( Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 64.20 $ 02/11/2025 HIGHLITERS, ASST COLORS Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 31.05 $ 02/11/2025 PUNCH, 3-HOLE Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 30.83 $ 02/11/2025 DRY ERASE BOARD ERASER Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 38.93 $ 02/11/2025 DISINFECTANT DEODORANT (C Pick Ticket: 15774 0 OPERATING SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541100- 7.80 $ 02/11/2025 WE ROCK ENTERTAINMENT, LLC Catering for Inaugural /Employ FOOD & CATERING 0100-10-1-222-2221-22222- 00000-3-543100- 6,000.00 $ 01/02/2025 LE JOLIE LLC Venue rental and setup stx lun FOOD & CATERING 0100-10-1-222-2221-22222- 00000-3-543100- 1,350.00 $ 06/13/2025 CASTILLO, JOSE DE-172 Oil Filter - BSCM 4503 VEHICLE SUPPLIES 0100-10-1-222-2221-22222- 00000-3-541200- 90.50 $ 04/25/2025 Total 240,720.93 $ VDR NAME/ITEM DESC COMMENTS DESCRIPTION ACCOUNT AMOUNT START DATE IMPEX TRADING INTERNATIONAL, INC. Plumbing Equipment and Fixture REPAIR AND MAINTENANCE SUP 0100-10-1-222-2221-22222-00000-3-542000- $ 12,880.00 08/04/2025 CASTILLO, JOSE General Maintenance and Repair VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 507.68 08/04/2025 COMFORT AIR A/C AIR CONDITIONING, HEATING, AND REPAIR AND MAINTENANCE SUP 0100-10-1-222-2221-22222-00000-3-542000- $ 419.15 07/31/2025 COMFORT AIR A/C AIR CONDITIONING, HEATING, AND SMALL TOOLS AND MINOR EQUIP 0100-10-1-222-2221-22222-00000-3-542100- $ 2,495.00 07/31/2025 LAF MAINTENANCE LLC AIR CONDITIONING, HEATING, AND SMALL TOOLS AND MINOR EQUIP 0100-10-1-222-2221-22222-00000-3-542100- $ 1,295.00 07/22/2025 LE JOLIE LLC 2025 FOOD & CATERING 0100-10-1-222-2221-22222-00000-3-543100- $ 1,350.00 06/13/2025 THE PAINT DEPOT PAINTING EQUIPMENT AND ACCESSO REPAIR AND MAINTENANCE SUP 0100-10-1-222-2221-22222-00000-3-542000- $ 2,914.65 06/30/2025 CASTILLO, JOSE General Maintenance and Repair VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 413.36 06/27/2025 THE SHERWIN WILLIAMS COMPANY PAINTING EQUIPMENT AND ACCESSO REPAIR AND MAINTENANCE SUP 0100-10-1-222-2221-22222-00000-3-542000- $ 597.34 06/26/2025 THE SHERWIN WILLIAMS COMPANY Equipment Maintenance And Repa SMALL TOOLS AND MINOR EQUIP 0100-10-1-222-2221-22222-00000-3-542100- $ 3,700.00 06/25/2025 SUPPLY PARTNER LLC Communications: Networking, Li SMALL TOOLS AND MINOR EQUIP 0100-10-1-222-2221-22222-00000-3-542100- $ 43,336.74 05/30/2025 SUPPLY PARTNER LLC Communications: Networking, Li OPERATING SUPPLIES 0100-10-1-222-2221-22222-00000-3-541100- $ 2,649.25 05/30/2025 CASTILLO, JOSE 2025 VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 14.00 04/25/2025 CASTILLO, JOSE 2025 VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 76.50 04/25/2025 D & L CUSTOMIZED PRINTING LLC 2025 OPERATING SUPPLIES 0100-10-1-222-2221-22222-00000-3-541100- $ 660.00 04/09/2025 CASTILLO, JOSE General Maintenance and Repair VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 90.50 04/16/2025 D & L CUSTOMIZED PRINTING LLC MISCELLANEOUS SERVICES, NO. 2 OPERATING SUPPLIES 0100-10-1-222-2221-22222-00000-3-541100- $ 660.00 04/09/2025 CARIBBEAN AUTO MART 2025 VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 3,150.00 03/13/2025 LE JOLIE LLC MISCELLANEOUS SERVICES, NO. 2 FOOD & CATERING 0100-10-1-222-2221-22222-00000-3-543100- $ 1,350.00 03/20/2025 BELLOT, VANESSA G. 2025 OPERATING SUPPLIES 0100-10-1-222-2221-22222-00000-3-541100- $ 48.23 02/13/2025 CARIBBEAN AUTO MART Automobile, Truck and Bus Part VEHICLE SUPPLIES 0100-10-1-222-2221-22222-00000-3-541200- $ 3,150.00 02/25/2025 BELLOT, VANESSA G. OFFICE SUPPLIES, GENERAL OPERATING SUPPLIES 0100-10-1-222-2221-22222-00000-3-541100- $ 48.23 02/13/2025 WE ROCK ENTERTAINMENT, LLC Catering for Inaugural /Em2025 FOOD & CATERING 0100-10-1-222-2221-22222-00000-3-543100- $ 6,000.00 01/02/2025 WE ROCK ENTERTAINMENT, LLC Food Distribution Services FOOD & CATERING 0100-10-1-222-2221-22222-00000-3-543100- $ 6,000.00 12/31/2024 J & P CONSTRUCTION, LLC 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 12,000.00 08/13/2025 J & P CONSTRUCTION, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100- S4008 $ 15,000.00 08/13/2025 Maintenance Projects Ongoing (Encumbrances) REV SANITATION SOLUTIONS, LLC Sanitizing and Disinfecting Se REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 499,875.68 08/12/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100- S4008 $ 51,650.00 08/04/2025 CASTILLO, JOSE General Maintenance and Repair VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200- S4008 $ 208.52 08/04/2025 COMFORT AIR A/C AIR CONDITIONING, HEATING, AND REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000- S4008 $ 1,588.75 07/31/2025 SLEEPY'S HEAVY EQUIPMENT & RENTAL LLC Refrigerators and Freezers, Co REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000- S4008 $ 2,600.00 07/30/2025 SLEEPY'S HEAVY EQUIPMENT & RENTAL LLC Refrigerators and Freezers, Co REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 170.00 07/30/2025 CASTILLO, JOSE General Maintenance and Repair VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200- S4008 $ 2,733.34 07/29/2025 AIRS R" US" BUILDING MAINTENANCE AND REPAI SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100- S4008 $ 6,742.00 07/28/2025 CENTRAL AIR, INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 14,500.00 07/23/2025 CENTRAL AIR, INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 800.00 07/23/2025 CENTRAL AIR, INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 2,600.00 07/23/2025 CENTRAL AIR, INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 4,200.00 07/23/2025 CENTRAL AIR, INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 8,000.00 07/23/2025 CENTRAL AIR, INC. 2025 MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 $ 27,000.00 07/23/2025 J & P CONSTRUCTION, LLC CONSTRUCTION SERVICES, GENERAL REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 12,000.00 07/22/2025 J & P CONSTRUCTION, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100- S4008 $ 15,000.00 07/21/2025 J & P CONSTRUCTION, LLC BUILDING MAINTENANCE AND REPAI MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 $ 32,000.00 07/17/2025 CENTRAL AIR, INC. AIR CONDITIONING, HEATING, AND MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 $ 54,000.00 07/17/2025 CENTRAL AIR, INC. AIR CONDITIONING, HEATING, AND REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000- S4008 $ 57,100.00 07/17/2025 TJ OCEAN AUTO IV LLC 2025 MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 $ 35,500.00 06/05/2025 SUPPLY PARTNER LLC Communications: Networking, Li SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100- S4008 $ 11,720.56 05/30/2025 OPENLINK PUERTO RICO, INC. Cables: Printer, Disk, Network SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100- S4008 $ 8,077.76 05/16/2025 OPENLINK PUERTO RICO, INC. Cables: Printer, Disk, Network DATA PROCESSING SOFTWARE 2179-10-2-222-2221-22222-00000-3-546000- S4008 $ 13,675.04 05/16/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 57.48 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 47.50 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 750.96 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 25.44 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 47.88 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 81.92 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 212.07 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 236.64 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 282.72 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 96.87 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 228.00 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 89.00 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 117.48 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 129.00 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 165.00 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 326.40 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 282.36 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 55.29 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 89.00 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 $ 129.00 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 25.53 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 25.53 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 25.53 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 43.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 43.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 75.52 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 58.80 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 109.97 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 136.60 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 6.16 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 81.52 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 275.35 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 54.24 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 7.78 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 16.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 650.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 30.13 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 112.66 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 112.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 63.96 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 570.31 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 91.90 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 29.16 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 45.96 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 78.80 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 62.04 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 29.04 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 85.26 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 72.70 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 345.68 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 236.46 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 24.18 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 89.83 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 36.12 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 28.72 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 123.84 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 84.76 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 119.96 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 444.42 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 58.56 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 58.56 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 146.40 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 61.24 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 114.40 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 36.59 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 83.64 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 41.86 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 21.37 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 43.92 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 81.26 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 3,100.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 1,850.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 1,850.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 1,850.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 24.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 30.34 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 19.75 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 34.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 115.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 50.97 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 49.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 28.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 189.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 5.85 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 220.00 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 36.78 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 78.93 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 46.29 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 89.76 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 30.50 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 83.64 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 41.86 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 42.74 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 43.92 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 81.26 $ 04/22/2025 UNIVERSAL BUSINESS SUPPLIES, INC. OFFICE SUPPLIES: ERASERS, INKS OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100- S4008 18,741.82 $ 04/15/2025 SEABORNE VIRGIN ISLANDS, INC. TICKETS, COUPON BOOKS, SALES B TRAVEL 2179-10-2-222-2221-22222-00000-4-560000- S4008 9,030.00 $ 04/03/2025 TOYOTA OF ST. THOMAS Automobile, Truck and Bus Part MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 35,500.00 $ 02/19/2025 METRO MOTORS VI, INC. 2025 MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 67,900.00 $ 12/16/2024 YACHT HAVEN USVI LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100- S4008 5,000.00 $ 12/16/2024 YACHT HAVEN USVI LLC Rent, Other Space Offsite OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100- S4008 5,000.00 $ 12/10/2024 METRO MOTORS VI, INC. Automobile, Truck and Bus Part MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 67,900.00 $ 12/06/2024 B2O MAINTENANCE LLC. Landscaping Adult Ed/Alernativ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ju PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alternative Ed Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe June PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Central HS June 20 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Curriculum Center PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Complex HS June 2 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Woodson school Jun PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Adult ED/Alternati PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alfredo Andrews Ju PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Alternative ED Jul PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Pearl B Larsen Jul PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Claudo Markoe July PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Cental HS July 202 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Curriculm Center J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Complex HS July 20 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Eulalie Rivera Jul PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Woodson School Ju PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 08/04/2025 B2O MAINTENANCE LLC. Landscaping Ricardo Richards J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 08/04/2025 SURE BOYZE'S LLC Special Ed Interior Painting o PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,859.95 $ 08/06/2025 SURE BOYZE'S LLC Special Ed Interior Painting o PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 17,075.50 $ 08/06/2025 EPOK SIGNS & BANNERS, LLC. Alfredo Andrews Prep and Reco PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 08/06/2025 EPOK SIGNS & BANNERS, LLC. Alfredo Andrews Prep and Reco PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 37,760.80 $ 08/06/2025 EPOK SIGNS & BANNERS, LLC. Alfredo Andrews Prep and Reco PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 14,750.00 $ 08/06/2025 EPOK SIGNS & BANNERS, LLC. Alfredo Andrews Prep and Reco PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 281,489.60 $ 08/06/2025 OCEAN SYSTEMS LABORATORY INC Dec 2023 Mthly Coliform test S PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 862.29 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Dec 2023 Mthly Coliform test S PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 588.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2024 Mthly Coliform test S PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 900.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2024 Mthly Coliform test S PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 618.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Nitrate Test Compliance Testin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 716.14 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2024 Mthly Coliform test S PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 900.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Feb 2024 Mthly Coliform test W PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC March 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC March 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 618.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC April 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC May 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC May 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 927.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC June 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC June 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 927.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC July 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC July 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,236.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC August 2024 Mthly Coliform tes PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC August 2024 Mthly Coliform tes PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 309.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Sept 2024 Mthly Coliform test PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Oct 2024 Coliform Test Schools PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Oct 2024 Coliform Test Schools PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 309.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Nov 2024 Coliform Test Schools PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Nov 2024 Coliform Test Schools PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 309.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Dec 2024 Coliform Test School PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2025 Coliform Test School PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,000.00 $ 08/12/2025 OCEAN SYSTEMS LABORATORY INC Jan 2025 Coliform Test School PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,236.00 $ 08/12/2025 ATWELL, DEREK 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 42,422.00 $ 07/29/2025 ATWELL, DEREK 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 42,422.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. Req by K. Smith 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 39,500.00 $ 07/29/2025 MIKE'S WRECKING SERVICE 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,104.00 $ 07/23/2025 PARSONS,LESTER June 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 07/29/2025 P & P COMMUNICATIONS, LLC Special Education clean and re PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,000.00 $ 07/29/2025 B2O MAINTENANCE LLC. Janitorial Services Emergency PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 24,500.00 $ 07/29/2025 EPOK SIGNS & BANNERS, LLC. remove and dispose all existin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,080.00 $ 07/29/2025 EPOK SIGNS & BANNERS, LLC. remove and dispose all existin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 3,072.00 $ 07/29/2025 EPOK SIGNS & BANNERS, LLC. remove and dispose all existin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,416.00 $ 07/29/2025 EPOK SIGNS & BANNERS, LLC. remove and dispose all existin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,050.00 $ 07/29/2025 SURE BOYZE'S LLC Roof Repairs at Juanita Gardin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 26,692.20 $ 07/29/2025 SURE BOYZE'S LLC Roof Repairs at Juanita Gardin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 7,000.00 $ 07/29/2025 SURE BOYZE'S LLC Roof Repairs at Juanita Gardin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 25,000.00 $ 07/29/2025 SURE BOYZE'S LLC Roof Repairs at Juanita Gardin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 207,933.12 $ 07/29/2025 SURE BOYZE'S LLC Roof Repairs at Juanita Gardin PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 6,500.00 $ 07/29/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. May 2025 Rental PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 27,000.06 $ 07/29/2025 COMFORT COOLING, INC. Special Education removal of A PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,500.00 $ 07/29/2025 PARSONS,LESTER Landscaping services Proc WH J PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 07/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. July 2025 Landscaping Main HQ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 07/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. June 2025 Landscaping Main HQ PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 07/29/2025 DVD CONSTRUCTION, INC. Roof Coating Pearl B Larson PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,000.00 $ 07/29/2025 DVD CONSTRUCTION, INC. Roof Coating Pearl B Larson PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 44,626.40 $ 07/29/2025 DVD CONSTRUCTION, INC. Roof Coating Pearl B Larson PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 15,000.00 $ 07/29/2025 DVD CONSTRUCTION, INC. Roof Coating Pearl B Larson PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 284,922.40 $ 07/29/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 06/12/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 06/12/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 12,300.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 500.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 200.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,500.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,000.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 3,200.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 500.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 50,000.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,500.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 500.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,500.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 8,000.00 $ 06/17/2025 ENCON COMPANY, INC. 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 6,500.00 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 670.67 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 670.67 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 670.67 $ 06/17/2025 OCEAN SYSTEMS LABORATORY INC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 294.00 $ 06/17/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 575.00 $ 06/10/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 06/10/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 21,500.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 9,500.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 6,500.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 14,000.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 23,185.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,950.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,550.00 $ 06/05/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 06/05/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 24,500.00 $ 06/23/2025 MIKE'S WRECKING SERVICE AUTOMOTIVE MAINTENANCE ITEMS A OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,104.00 $ 06/20/2025 B2O MAINTENANCE LLC. req by J. Camacho 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,000.00 $ 06/20/2025 B2O MAINTENANCE LLC. req by J. Camacho 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 480.00 $ 06/20/2025 OCEAN SYSTEMS LABORATORY INC BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 21,355.43 $ 06/20/2025 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 273,125.32 $ 06/20/2025 J & P CONSTRUCTION, LLC BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 86,400.00 $ 06/20/2025 P & P COMMUNICATIONS, LLC BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 4,000.00 $ 06/18/2025 EPOK SIGNS & BANNERS, LLC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,618.00 $ 06/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 25,705.02 $ 06/04/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 588,638.00 $ 06/11/2025 HODGE JR.,HUGO 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 26,500.00 $ 06/05/2025 ATWELL, DEREK BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 84,844.00 $ 06/11/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 480.00 $ 06/10/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,000.00 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emergency HVAX Repairs Complex PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 575.00 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emerg HVAC Repairs/Blower & Th PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,875.00 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emerg HVAC Repairs, 60 AMPERE, PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,685.00 $ 06/10/2025 JOLLY GREEN MAINTENANCE LLC. Emer HVAC Repairs, 60 Ampere, PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,685.00 $ 06/10/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 41,116.00 $ 05/20/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 108,110.00 $ 05/20/2025 EVERYTHING I NEED PRESSURE WASHING & CLEANING 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 7,400.00 $ 05/05/2025 EVERYTHING I NEED PRESSURE WASHING & CLEANING 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 22,200.00 $ 05/05/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 10,000.00 $ 05/19/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 05/19/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 05/05/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 05/05/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 05/05/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 05/05/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 05/05/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 05/05/2025 SURE BOYZE'S LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 19,600.00 $ 05/20/2025 SURE BOYZE'S LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 3,000.00 $ 05/20/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 05/20/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 05/20/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 05/20/2025 NGM SERVICES, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,700.00 $ 05/20/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 05/06/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 05/06/2025 BOBBY B. CONSTRUCTION CO. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 158,000.00 $ 05/30/2025 BOBBY B. CONSTRUCTION CO. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 204,000.00 $ 05/30/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 349,548.80 $ 05/30/2025 EPOK SIGNS & BANNERS, LLC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 339,800.40 $ 05/30/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 3,200.00 $ 05/06/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 15,400.00 $ 05/06/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 6,500.00 $ 05/06/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 154,230.12 $ 05/27/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 8,245.00 $ 05/22/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 05/16/2025 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 22,600.00 $ 05/09/2025 HODGE JR.,HUGO Electrical OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 26,500.00 $ 05/09/2025 J & P CONSTRUCTION, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 13,500.00 $ 04/22/2025 J & P CONSTRUCTION, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 10,800.00 $ 04/22/2025 J & P CONSTRUCTION, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 124,200.00 $ 04/22/2025 J & P CONSTRUCTION, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 14,400.00 $ 04/22/2025 J & P CONSTRUCTION, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 13,000.00 $ 04/22/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 04/11/2025 LIBURD, ST. CLAIR 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,700.00 $ 04/15/2025 LIBURD, ST. CLAIR 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 04/25/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 04/29/2025 LIBURD, ST. CLAIR 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 04/15/2025 LIBURD, ST. CLAIR 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,050.00 $ 04/15/2025 LIBURD, ST. CLAIR 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 04/15/2025 LIBURD, ST. CLAIR 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,125.00 $ 04/15/2025 MARCO ST. CROIX, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 500.00 $ 04/22/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,100.00 $ 04/24/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 28,500.00 $ 04/24/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 3,000.00 $ 04/24/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 04/24/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,500.00 $ 04/24/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 04/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 04/25/2025 SF GENERAL MAINTENANCE SERVICES LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,200.00 $ 04/25/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 443.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 360.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 443.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 360.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 443.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 360.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,440.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,440.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 6,000.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 960.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 147.68 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 120.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,440.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 184.60 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 150.00 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 147.68 $ 04/16/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 120.00 $ 04/16/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 04/11/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 04/11/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 04/11/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 04/03/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 04/15/2025 DIONISIO ENTERPRISES LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,010.00 $ 04/08/2025 DIONISIO ENTERPRISES LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 6,950.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 406.12 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 330.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 533.06 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 660.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 406.12 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 330.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 406.12 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 330.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 533.06 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 660.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,066.12 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,320.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,440.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,500.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 110.76 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 90.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,163.04 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,440.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 147.68 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 120.00 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 147.68 $ 04/08/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 120.00 $ 04/08/2025 HODGE JR.,HUGO 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 9,750.00 $ 04/28/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 04/30/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 10,000.00 $ 04/29/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,150.00 $ 04/29/2025 SF GENERAL MAINTENANCE SERVICES LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 14,400.00 $ 04/25/2025 HODGE JR.,HUGO Electrical OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 9,750.00 $ 04/24/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 04/03/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 04/03/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 04/23/2025 COMFORT COOLING, INC. BUILDING MAINTENANCE AND REPAI REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 30,150.00 $ 04/16/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 45,900.00 $ 04/15/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 27,740.36 $ 04/15/2025 MARCO ST. CROIX, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 500.00 $ 04/14/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,050.00 $ 04/11/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 04/11/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 04/09/2025 ST. CLAIR LIBURD JR. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,125.00 $ 04/04/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 6,600.00 $ 04/03/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 149,226.00 $ 04/02/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 25,231.92 $ 04/02/2025 ISAAC ELECTRIC, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 115,650.00 $ 04/02/2025 ISAAC ELECTRIC, LLC BUILDING MAINTENANCE AND REPAI TRANSPORTATION - NOT TRAVEL 2179-10-2-222-2221-22222-00000-4-536000-S4009 17,660.00 $ 04/02/2025 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Fence Installation, Maintenanc PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 34,050.00 $ 04/02/2025 SURE BOYZE'S LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 18,810.00 $ 03/06/2025 SURE BOYZE'S LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 25,740.00 $ 03/06/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 28,470.00 $ 03/06/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 7,020.00 $ 03/06/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 26,598.00 $ 03/06/2025 DVD CONSTRUCTION, INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 26,598.00 $ 03/06/2025 ECHO VALLEY IMPORTS, INC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 90.00 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 270.00 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 90.00 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 45.00 $ 03/27/2025 ECHO VALLEY IMPORTS, INC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 495.00 $ 03/28/2025 HAUGLAND VIRGIN ISLANDS INC Electrical PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 8,122.47 $ 03/26/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 03/10/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 03/07/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 03/07/2025 ENCON COMPANY, INC. Hazardous Control Materials, H PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 69,000.00 $ 03/17/2025 ENCON COMPANY, INC. Hazardous Control Materials, H PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 22,200.00 $ 03/17/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 700.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,200.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,800.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,400.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 800.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,300.00 $ 03/04/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 03/04/2025 EVERYTHING I NEED PRESSURE WASHING & CLEANING BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 29,600.00 $ 03/11/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,650.00 $ 03/06/2025 ANTILLEAN ENGINEERS, INC. BUILDING MAINTENANCE AND REPAI PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 31,700.00 $ 03/06/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 184.60 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 150.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 290.76 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 360.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 221.52 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 180.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 221.52 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 180.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 290.76 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 360.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 720.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 242.30 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 300.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 678.44 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 420.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 339.22 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 420.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 678.44 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 840.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 339.22 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 420.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 339.22 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 420.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 288.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 36.92 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 30.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 484.60 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 73.84 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 60.00 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 73.84 $ 02/18/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 60.00 $ 02/18/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 02/18/2025 DVD CONSTRUCTION, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,800.00 $ 02/18/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 9,000.00 $ 02/14/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,500.00 $ 02/14/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 6,500.00 $ 02/14/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 02/13/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 02/13/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 02/13/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 02/13/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 02/13/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,800.00 $ 02/13/2025 COMFORT COOLING, INC. 2025 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,500.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 900.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 4,680.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 330.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 600.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,120.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 220.00 $ 02/18/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 02/13/2025 NANTON & WALTER, LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,100.00 $ 02/13/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 02/13/2025 B2O MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,000.00 $ 02/13/2025 OCEAN SYSTEMS LABORATORY INC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 693.00 $ 02/11/2025 OCEAN SYSTEMS LABORATORY INC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 594.00 $ 02/11/2025 DAVIS, VIDAL 2024 TRANSPORTATION - NOT TRAVEL 2179-10-2-222-2221-22222-00000-4-536000-S4009 150.00 $ 02/11/2025 DAVIS, VIDAL 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,800.00 $ 02/11/2025 TOBY'S HAULING & MAINTENANCE, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 8,000.00 $ 02/11/2025 TOBY'S HAULING & MAINTENANCE, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 450.00 $ 02/11/2025 DVD CONSTRUCTION, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 750.00 $ 02/11/2025 DVD CONSTRUCTION, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,800.00 $ 02/11/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 12,684.72 $ 02/20/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 02/04/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 02/04/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 02/04/2025 PARSONS,LESTER 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 400.00 $ 02/04/2025 JOLLY GREEN MAINTENANCE LLC. Req by BSCM 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 12,000.00 $ 02/11/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 2,400.00 $ 02/11/2025 MARCO ST. CROIX, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 84,585.00 $ 02/10/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 25,100.00 $ 02/10/2025 EMJ ENTERPRISES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 47,500.00 $ 02/10/2025 J & P CONSTRUCTION, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 175,900.00 $ 02/10/2025 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 21,600.00 $ 02/10/2025 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 25,200.00 $ 02/10/2025 NANTON & WALTER, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 15,000.00 $ 02/10/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 88,686.00 $ 02/10/2025 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 44,550.00 $ 02/10/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 288,000.00 $ 02/10/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 20,000.00 $ 02/10/2025 ST. CLAIR LIBURD JR. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,875.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 295.36 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 200.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 436.14 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 450.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 369.20 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 250.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 369.20 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 250.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 581.52 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 600.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 969.20 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,000.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 436.14 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 450.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 969.20 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 500.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 484.60 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 500.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 969.20 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,000.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 484.60 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 500.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 484.60 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 500.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 640.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 110.76 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 75.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 872.28 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 900.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 110.76 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 75.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 184.60 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental Yard Bins-D2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 125.00 $ 01/27/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 15,000.00 $ 01/17/2025 JOLLY GREEN MAINTENANCE LLC. HVAC labor remove and repl2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 9,530.00 $ 01/16/2025 SURE BOYZE'S LLC 2025 OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 3,600.00 $ 01/14/2025 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 21,935.45 $ 01/31/2025 PARSONS,LESTER BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 4,800.00 $ 01/27/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 20,942.36 $ 01/27/2025 ST. CLAIR LIBURD JR. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 1,875.00 $ 01/24/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,066.12 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 533.06 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 550.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 533.06 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 550.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,400.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 720.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 110.76 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 75.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,066.12 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 406.12 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 275.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 533.06 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 550.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 443.04 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 443.04 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly rental of bins/tra2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 479.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 325.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 479.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 325.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 479.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 325.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,163.04 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 6,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 840.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 479.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 325.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 479.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 325.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 479.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 325.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 629.98 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 650.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 6,900.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 920.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,259.96 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 147.68 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 100.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 184.60 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly trash removal 2025 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 125.00 $ 01/13/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 9,530.00 $ 01/13/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 15,000.00 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Garbage and Trash Removal, Dis PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 24,859.60 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Garbage and Trash Removal, Dis PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 27,420.72 $ 01/13/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Garbage and Trash Removal, Dis PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 28,309.56 $ 01/13/2025 J & P CONSTRUCTION, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 23,400.00 $ 12/31/2024 J & P CONSTRUCTION, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,575.00 $ 12/31/2024 HODGE JR.,HUGO Electrical REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,750.00 $ 12/31/2024 DIONISIO ENTERPRISES LLC This section needs to be reinf OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 7,960.00 $ 12/31/2024 ST. CLAIR LIBURD JR. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 5,700.00 $ 12/31/2024 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 3,600.00 $ 12/31/2024 COMFORT COOLING, INC. AIR CONDITIONING, HEATING, AND REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,500.00 $ 12/19/2024 EDWIN & BERT EXTERMINATING, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 85.00 $ 11/19/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,500.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 885.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 11/18/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,875.00 $ 11/18/2024 PARSONS,LESTER 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 11/13/2024 PARSONS,LESTER 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 11/13/2024 PARSONS,LESTER 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 11/13/2024 PARSONS,LESTER 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 11/13/2024 B.C.J. GENERATORS 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,500.00 $ 11/13/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 10/18/2024 B2O MAINTENANCE LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 10/18/2024 OLIVER EXTERMINATING OF ST.CROIX, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 6,809.00 $ 10/21/2024 OLIVER EXTERMINATING OF ST.CROIX, INC. 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 950.00 $ 10/21/2024 NANTON & WALTER, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 10/18/2024 NANTON & WALTER, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 10/18/2024 NANTON & WALTER, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,800.00 $ 10/18/2024 NANTON & WALTER, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 10/18/2024 NANTON & WALTER, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 10/18/2024 NANTON & WALTER, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,100.00 $ 10/18/2024 SF GENERAL MAINTENANCE SERVICES LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 10/18/2024 SF GENERAL MAINTENANCE SERVICES LLC. 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 10/18/2024 PARSONS,LESTER 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 10/18/2024 PARSONS,LESTER 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 400.00 $ 10/18/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,875.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 885.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,875.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC 2024 PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 815.00 $ 10/15/2024 DEL'UXE DYNAMIX, LLC 2024 REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,000.00 $ 10/08/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,800.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,550.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,000.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,000.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 12,000.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,530.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 25,900.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,375.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 5,910.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 2,500.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,940.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 7,560.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 9,700.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 85.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 7,759.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 8,450.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 563.26 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 1,500.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 85.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 28.50 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 3,800.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH REPAIRS & MAINTENANCE 2179-10-2-222-2221-22222-00000-4-532000-S4009 4,600.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH AUTOMOTIVE REPAIR & MAINTENAN 2179-10-2-222-2221-22222-00000-4-532100-S4009 285.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 6,265.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 700.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 800.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,300.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,400.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,400.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 6,300.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,800.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,200.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,800.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,000.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 2,400.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 5,890.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 600.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 1,200.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 13,590.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH PROFESSIONAL SERVICES 2179-10-2-222-2221-22222-00000-4-534000-S4009 4,200.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH OTHER SERVICES NOC 2179-10-2-222-2221-22222-00000-4-564100-S4009 525.00 $ 10/01/2024 Encumbrances from FY2024 ENCUMBRANCE OUTSTANDING PURCH TRANSPORTATION - NOT TRAVEL 2179-10-2-222-2221-22222-00000-4-536000-S4009 150.00 $ 10/01/2024 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 6,000.00 $ 08/13/2025 REV SANITATION SOLUTIONS, LLC Sanitizing and Disinfecting Se OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 499,875.67 $ 08/12/2025 PARIS CONSTRUCTION BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 24,100.00 $ 08/11/2025 EPOK SIGNS & BANNERS, LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 25,300.00 $ 08/11/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 9,900.00 $ 08/08/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 243,000.00 $ 08/08/2025 PROPERTY & PROCUREMENT Coupon Books OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 7,000.00 $ 08/07/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,200.00 $ 08/06/2025 C&N PAINTING AND MORE, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 18,900.00 $ 08/05/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 43,350.00 $ 08/04/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 33,000.00 $ 08/04/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 27,500.00 $ 08/04/2025 PREMIER CONSTRUCTION CO., INC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 32,474.80 $ 08/04/2025 ST. JOHNS SEWAGE DISPOSAL AND MAINTENANCE LLC Cleaner, Sewer, Septic Tank, a OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 57,830.00 $ 08/04/2025 PARIS CONSTRUCTION BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 66,300.00 $ 08/04/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 4,386.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,500.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 2,558.50 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 11,000.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,560.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 3,000.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 7,000.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 8,050.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 2,500.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,500.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 150.00 $ 08/07/2025 MCE CONTRACTING, LLC Monroe Annex galvanize roof re OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,200.00 $ 08/07/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,500.00 $ 07/31/2025 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 2,500.00 $ 07/31/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. Req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 39,500.00 $ 07/29/2025 BOBBY B. CONSTRUCTION CO. req by K. Smith 2025 OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 39,500.00 $ 07/29/2025 CASTILLO, JOSE General Maintenance and Repair OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 2,532.90 $ 07/29/2025 B2O MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 150,400.00 $ 07/29/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 2,900.00 $ 07/28/2025 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Sanitization and deep cleaning OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 5,995.00 $ 07/28/2025 FERDINAND,DENEISHIA BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 8,900.00 $ 07/28/2025 MCE CONTRACTING, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 131,821.20 $ 07/28/2025 REV SANITATION SOLUTIONS, LLC Remediation Services, Environm OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 17,360.40 $ 07/24/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 8,300.00 $ 07/23/2025 LESLIE'S ELECTRIC, LLC Electrical OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 8,500.00 $ 07/23/2025 CUTTING EDGE CONSTRUCTION INC., CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 465,341.00 $ 07/23/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 641,500.00 $ 07/22/2025 J & P CONSTRUCTION, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 172,341.00 $ 07/22/2025 J & P CONSTRUCTION, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 102,425.00 $ 07/21/2025 LEBG, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 159,952.00 $ 07/21/2025 ST. JOHNS SEWAGE DISPOSAL AND MAINTENANCE LLC Cleaner, Sewer, Septic Tank, a OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 9,000.00 $ 07/18/2025 NGM SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 1,500.00 $ 07/18/2025 J & P CONSTRUCTION, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 50,760.00 $ 07/17/2025 CENTRAL AIR, INC. AIR CONDITIONING, HEATING, AND OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 3,100.00 $ 07/17/2025 LIBURD, ST. CLAIR BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 8,550.00 $ 07/17/2025 CENTRAL AIR, INC. AIR CONDITIONING, HEATING, AND OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 60,000.00 $ 07/16/2025 MCE CONTRACTING, LLC CONSTRUCTION SERVICES, GENERAL OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 44,404.50 $ 07/16/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 8,458.00 $ 07/16/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 6,845.00 $ 07/16/2025 AE SERVICES, LLC BUILDING MAINTENANCE AND REPAI OTHER SERVICES NOC 2801-10-0-222-2221-22222-00000-4-564100-S222 7,600.00 $ 07/16/2025 Total $ 11,674,100.61 VDR NAME/ITEM DESC COMMENTS DESCRIPTION ACCOUNT AMOUNT DATE DVD CONSTRUCTION, INC. 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 7,875.00 $ 07/22/2025 DVD CONSTRUCTION, INC. 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 568.00 $ 07/22/2025 DVD CONSTRUCTION, INC. 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 9,120.00 $ 07/22/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 2,300.00 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 22.80 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 34.00 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 8.40 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 3.80 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 4.40 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 16.95 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 12.95 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 6.60 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 39.00 $ 07/09/2025 TROPICAL PLUMBING 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 2.20 $ 07/09/2025 POWER MOVES, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 26.52 $ 07/09/2025 POWER MOVES, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 16.64 $ 07/09/2025 MIKE'S WRECKING SERVICE 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 3,568.33 $ 07/23/2025 MIKE'S WRECKING SERVICE 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 475.00 $ 07/23/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 24.95 $ 06/18/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 21.00 $ 06/18/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 25.95 $ 06/18/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 6.50 $ 06/18/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 3.75 $ 06/18/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 2.50 $ 06/18/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 30.00 $ 06/18/2025 ISAAC ELECTRIC, LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 49,630.58 $ 06/09/2025 MIKE'S WRECKING SERVICE AUTOMOTIVE MAINTENANCE ITEMS A OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 4,043.33 $ 06/20/2025 ST. CROIX TRADING BUILDING MAINTENANCE AND REPAI REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 428.47 $ 06/12/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 9,120.00 $ 06/11/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 8,443.00 $ 06/10/2025 L.C. PLUMBING SUPPLY, LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 114.65 $ 06/02/2025 KSBW, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 225.00 $ 05/20/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 5,200.00 $ 05/06/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 30,855.84 $ 05/06/2025 CARIBBEAN AUTO MART 2025 SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100-S4009 4,916.00 $ 04/24/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 59.00 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 195.00 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 11.50 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 4.20 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 3.90 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 6.90 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 21.00 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 65.00 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 7.95 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 4.95 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 51.95 $ 04/16/2025 L.C. PLUMBING SUPPLY, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 4.50 $ 04/16/2025 KSBW, LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 225.00 $ 04/24/2025 Maintenance Supplies (Encumbrances) AIRS R" US" 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,100.00 $ 04/15/2025 PROPERTY & PROCUREMENT 2025 VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 4,000.00 $ 04/15/2025 PROPERTY & PROCUREMENT 2025 VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 5,000.00 $ 04/15/2025 KSBW, LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 225.00 $ 04/16/2025 COMFORT COOLING, INC. BUILDING MAINTENANCE AND REPAI REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 10,500.00 $ 04/16/2025 CARIBBEAN AUTO MART AUTOMOTIVE VEHICLES AND RELATE SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100-S4009 4,916.00 $ 04/15/2025 AIRS R" US" BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,100.00 $ 04/11/2025 POWER MOVES, LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 43.16 $ 04/11/2025 PROPERTY & PROCUREMENT BUILDING MAINTENANCE AND REPAI VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 9,000.00 $ 04/10/2025 KSBW, LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 225.00 $ 04/10/2025 TROPICAL PLUMBING BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 2,451.10 $ 04/10/2025 L.C. PLUMBING SUPPLY, LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 435.85 $ 04/09/2025 ISAAC ELECTRIC, LLC BUILDING MAINTENANCE AND REPAI REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 206,281.42 $ 04/02/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 2,110.00 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 9.50 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 19.90 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 25.00 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 239.80 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 31.80 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 14.95 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 25.95 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 21.00 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 90.00 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 32.00 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 39.00 $ 03/27/2025 L.C. PLUMBING SUPPLY LLC 2025 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 24.50 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 309.98 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 77.94 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 20.99 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 37.99 $ 03/27/2025 ECHO VALLEY IMPORTS, INC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 41.99 $ 03/27/2025 ECHO VALLEY IMPORTS, INC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 488.89 $ 03/28/2025 L.C. PLUMBING SUPPLY LLC PLUMBING EQUIPMENT, FIXTURES, REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 2,683.40 $ 03/24/2025 XPRESS GOV SUPPLY LLC Water Testing Kits, Chlorine, OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 4,997.00 $ 03/20/2025 COMFORT COOLING, INC. 2025 SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100-S4009 5,900.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 4,560.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 1,590.00 $ 02/18/2025 COMFORT COOLING, INC. 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 1,060.00 $ 02/18/2025 HOME DEPOT 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 279.00 $ 02/14/2025 TOBY'S HAULING & MAINTENANCE, LLC 2024 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 850.00 $ 02/11/2025 GARCIA JR.,KWAME N. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 35.00 $ 02/03/2025 GARCIA JR.,KWAME N. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 6.00 $ 02/03/2025 JOLLY GREEN MAINTENANCE LLC. Req by BSCM 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 9,654.00 $ 02/11/2025 JOLLY GREEN MAINTENANCE LLC. Req by BSCM 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 6,774.00 $ 02/11/2025 JOLLY GREEN MAINTENANCE LLC. Req by BSCM 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 5,120.00 $ 02/11/2025 JOLLY GREEN MAINTENANCE LLC. Req by BSCM 2024 REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 4,500.00 $ 02/11/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 36,055.84 $ 02/10/2025 JOLLY GREEN MAINTENANCE LLC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,600.00 $ 01/17/2025 JOLLY GREEN MAINTENANCE LLC. Material Trane 10 ducted s2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 18,470.00 $ 01/16/2025 DVD CONSTRUCTION, INC. 2 x4 Ceiling tiles Armstro2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,120.00 $ 01/28/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 66.00 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 270.00 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 67.49 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 47.14 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 87.84 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 87.84 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 40.85 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 42.85 $ 01/08/2025 UNIVERSAL BUSINESS SUPPLIES, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 64.56 $ 01/08/2025 SURE BOYZE'S LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 6,000.00 $ 01/14/2025 SURE BOYZE'S LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 60.00 $ 01/14/2025 SURE BOYZE'S LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 40.00 $ 01/14/2025 SURE BOYZE'S LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 80.00 $ 01/14/2025 SURE BOYZE'S LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 50.00 $ 01/14/2025 SURE BOYZE'S LLC 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 100.00 $ 01/14/2025 GARCIA JR.,KWAME N. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 41.00 $ 01/24/2025 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,120.00 $ 01/24/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 18,470.00 $ 01/13/2025 JOLLY GREEN MAINTENANCE LLC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,600.00 $ 01/13/2025 DVD CONSTRUCTION, INC. 2025 OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,120.00 $ 12/31/2024 UNIVERSAL BUSINESS SUPPLIES, INC. Printers, Inkjet OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 774.57 $ 12/31/2024 SURE BOYZE'S LLC BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 6,330.00 $ 12/31/2024 DVD CONSTRUCTION, INC. BUILDING MAINTENANCE AND REPAI OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 9,120.00 $ 12/19/2024 COMFORT COOLING, INC. AIR CONDITIONING, HEATING, AND SMALL TOOLS AND MINOR EQUIP 2179-10-2-222-2221-22222-00000-3-542100-S4009 5,900.00 $ 12/19/2024 PROPERTY & PROCUREMENT 2024 VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 100.00 $ 11/13/2024 PROPERTY & PROCUREMENT 2024 VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 1,600.00 $ 11/13/2024 PROPERTY & PROCUREMENT 2024 VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 2,800.00 $ 11/13/2024 PROPERTY & PROCUREMENT 2024 VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 4,000.00 $ 11/13/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 1,590.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 279.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 1,060.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 4,560.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 8,580.75 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 1,900.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 26,048.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH REPAIR AND MAINTENANCE SUP 2179-10-2-222-2221-22222-00000-3-542000-S4009 18,470.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH OPERATING SUPPLIES 2179-10-2-222-2221-22222-00000-3-541100-S4009 850.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 8,500.00 $ 10/01/2024 ENCUMBRANCE OUTSTANDING PURCH VEHICLE SUPPLIES 2179-10-2-222-2221-22222-00000-3-541200-S4009 18.08 $ 10/01/2024 Total 679,981.88 $ VDR NAME/ITEM DESC COMMENTS DESCRIPTION ACCOUNT AMOUNT DATE Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 03/06/2025 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 125.48 03/06/2025 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 7,788.47 03/06/2025 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 865.39 03/06/2025 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 2,033.66 03/06/2025 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 536.54 03/06/2025 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 02/20/2025 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 3,009.80 02/20/2025 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 12,807.69 02/20/2025 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 02/20/2025 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.69 02/20/2025 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 02/06/2025 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 02/06/2025 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 11,325.00 02/06/2025 Fringe Benefits Fringe Benefits SICK PAY 2179-10-2-222-2221-22222-00000-1-515010- S4008 201.92 02/06/2025 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 1,280.77 02/06/2025 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 3,009.81 02/06/2025 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 02/06/2025 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.08 01/23/2025 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 3,009.81 01/23/2025 Fringe Benefits Fringe Benefits ACCRUED LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515020- S4008 2,250.01 01/23/2025 Fringe Benefits Fringe Benefits ADMINISTRATIVE LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515040- S4008 2,105.76 01/23/2025 Fringe Benefits Fringe Benefits SICK PAY 2179-10-2-222-2221-22222-00000-1-515010- S4008 403.85 01/23/2025 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 2,561.54 01/23/2025 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 5,486.55 01/23/2025 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 01/23/2025 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 01/23/2025 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 01/09/2025 Personnel /Fringe Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 01/09/2025 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 7,125.01 01/09/2025 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 2,561.54 01/09/2025 Fringe Benefits Fringe Benefits ACCRUED LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515020- S4008 2,480.77 01/09/2025 Fringe Benefits Fringe Benefits ADMINISTRATIVE LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515040- S4008 640.38 01/09/2025 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 3,009.81 01/09/2025 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 01/09/2025 Fringe Benefits Fringe Benefits MACH EQUIP & MISC 2179-10-2-222-2221-22222-00000-7-575000- S4008 67,900.00 12/16/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 12/24/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 12/24/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 12/24/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 1,084.61 12/24/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 12,807.69 12/24/2024 Fringe Benefits Fringe Benefits RENTAL OF LAND/BUILDINGS 2179-10-2-222-2221-22222-00000-4-533000- S4008 5,000.00 12/16/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 12/12/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 12/12/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 8,053.85 12/12/2024 Fringe Benefits Fringe Benefits ADMINISTRATIVE LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515040- S4008 819.23 12/12/2024 Fringe Benefits Fringe Benefits ACCRUED LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515020- S4008 2,653.85 12/12/2024 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 1,280.77 12/12/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 1,084.62 12/12/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.08 12/12/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.08 11/27/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 1,084.62 11/27/2024 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 2,561.54 11/27/2024 Fringe Benefits Fringe Benefits ACCRUED LEAVE PAY 2179-10-2-222-2221-22222-00000-1-515020- S4008 403.85 11/27/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 9,842.31 11/27/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 11/27/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 11/27/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 11/14/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 11/14/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 11,526.93 11/14/2024 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 1,280.77 11/14/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 1,084.62 11/14/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.08 11/14/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 510.59 10/01/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 119.41 10/01/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 862.35 10/01/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 8,235.34 10/01/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 446.36 10/01/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 635.39 10/01/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 12,807.69 10/01/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 2,060.76 10/01/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 10/01/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 10/01/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 10/31/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 1,084.62 10/31/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.08 10/31/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 11,526.93 10/31/2024 Fringe Benefits Fringe Benefits HOLIDAY PAY 2179-10-2-222-2221-22222-00000-1-515000- S4008 1,280.77 10/31/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 12,807.69 10/17/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 10/17/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 1,341.14 10/17/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 10/17/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 694.18 10/17/2024 Fringe Benefits Fringe Benefits HEALTH INSURANCE PREMIUM 2179-10-2-222-2221-22222-00000-2-522000- S4008 635.39 10/03/2024 Fringe Benefits Fringe Benefits MEDICARE 2179-10-2-222-2221-22222-00000-2-521100- S4008 185.71 10/03/2024 Fringe Benefits Fringe Benefits SOCIAL SECURITY 2179-10-2-222-2221-22222-00000-2-521000- S4008 794.07 10/03/2024 Fringe Benefits Fringe Benefits UNCLASSIFIED EMPLOYEE SALARIES 2179-10-2-222-2221-22222-00000-1-511010- S4008 12,807.69 10/03/2024 Fringe Benefits Fringe Benefits EMPLOYER CONTRIBUTION RETIRE 2179-10-2-222-2221-22222-00000-2-520010- S4008 2,060.76 10/03/2024 Total 291,011.42 Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 83| P a g e Appendix F. Key Performance Indicators (KPI) This appendix summarizes the KPI framework the Bureau of School Construction & Maintenance has begun and will continue to implement to manage school maintenance performance. The KPIs cover workload (Operational Performance), speed and cost (Efficiency), standards and safety (Quality & Compliance), and feedback using clear definitions and formulas for consistent, auditable reporting. Results will be presented on a leadership dashboard with core metrics monthly, strategic indicators quarterly, and trend analyses annually, to sharpen priorities, allocate resources, expand preventive maintenance, and demonstrate accountability to the Senate and our school communities. 1. Operational Performance KPIs These measure how much work is being processed and give a high-level view of workload. KPI Definition Formula / Measurement Total Work Orders Created Number of new work orders logged in a given period. Count of new WOs per week/month/quarter. Total Work Orders Closed Number of work orders completed in a given period. Count of completed WOs per week/month/quarter. Backlog Size Number of open work orders still pending. Open WOs at period end. Backlog Age Average number of days open WOs have been outstanding. (Sum of open WO ages) ÷ (Number of open WOs). 2. Efficiency KPIs These track speed and resource use so you can find bottlenecks. KPI Definition Formula / Measurement Average Response Time Time from when a work order is created to when work begins. (Sum of response times) ÷ (Number of WOs). Average Completion Time Time from work order creation to completion. (Sum of completion times) ÷ (Number of WOs). % On-Time Completion Share of WOs completed on or before the target date. (On-time WOs ÷ Total completed WOs) × 100. Testimony for the Budget Hearing Bureau of School Construction and Maintenance (BSCM) August 19, 2025 Labor Hours per Work Order Measures manpower efficiency. (Total labor hours logged) ÷ (Total WOs). Cost per Work Order Average spend to resolve a WO. (Total WO cost) ÷ (Total WOs). 3. Quality & Compliance KPIs These help ensure work meets standards and priorities. KPI Definition Formula / Measurement Rework Rate % of completed WOs that require additional work within 30 days. (Reworked WOs ÷ Total completed WOs) × 100. % Preventive vs. Reactive Maintenance Share of WOs that are planned vs. emergency. (Preventive WOs ÷ Total WOs) × 100. High-Priority Work Orders Completed on Time Focuses on urgent repairs. (Urgent WOs on time ÷ Total urgent WOs) × 100. Safety Compliance Rate % of WOs completed without safety violations. (WOs without safety issues ÷ Total WOs) × 100. 4. Satisfaction KPIs These measure how satisfied schools heads are with the work. KPI Definition Formula / Measurement Work Order Satisfaction Score Survey score from requesters after completion. Average satisfaction rating (1–5 or 1– 10 scale). % of Complaints Resolved Within SLA Tracks how quickly reported issues are addressed. (Complaints resolved on time ÷ Total complaints) × 100. 5. Reporting Dashboard To make this actionable for leadership: • Monthly: Backlog Size, Average Completion Time, % On-Time Completion, Cost per WO. • Quarterly: % Preventive vs. Reactive, Satisfaction Score, Safety Compliance Rate. • Yearly: Trend analysis of Backlog Age, Labor Hours per WO, Cost per WO.