School Services and Safety Boots Among Week's Purchases
In total, the town wrote 266 checks this week totaling $2,862,552.20 and we provide you a look at several of those items.
Each week the town spends money approved in the annual budget for everyday expenses and, each week, Wilmington Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.
The following is a small sample of who the town paid, how much they paid them, and for what reason. Check back each week for more line items out of the town's budget.
In total, the town wrote 266 checks this week totaling $2,862,552.20.
|VENDOR NAME||HOW MUCH THE TOWN SPENT||WHAT THE TOWN PURCHASED|
|Shawsheen Valley Tech High Sch||$296,856.25||Monthly regional school assessment|
|Atlantic Express of New England||$2,248.08||Special needs transportation|
|Charlie's State Inspections &||$172.00||Inspection stickers for town vehicles|
|Diversified Project Management||$7,552.00||Professional services for No. Intermediate School window replacement|
|Follett Library Resources||$579.27||Books for North Intermediate School library|
|Industrial Protection Products||$1,319.92||Safety work boots for town employees|
|National Grid||$2,443.54||Natural gas for town buildings|
|The Carroll School||$4,860.96||Tuition for special needs students|
|Vision Fillers Inc.||$1,400.00||Program for School Department|
|Wilson Controls, LLC||$2,800.00||Fiber optics connection for Water Department|