| Department | Vendor | Start Date | End Date | Current Year Amount | Services |
| Facilities | Casella, Inc. | 7/1/2009 | 6/30/2012 | $55,916 | Waste/recycling |
| Facilities | Fire Alarm Safety | ANNUAL | 6/30/2012 | $9,010 | Fire alarm inspection (2 visits) |
| Facilities | Fire Alarm Safety | ANNUAL | 6/30/2012 | $9,290 | Inspect sprinklers, extinguishers, fire pump flow |
| Facilities | Tri State Fire Alarm | ANNUAL | 6/30/2012 | $6,090 | Hood cleaning |
| Facilities | JP Chemical | ANNUAL | 6/30/2012 | $16,151 | Pest control |
| Facilities | Stanley Elevator | ANNUAL | 6/30/2012 | $6,657 | Elevator inspections |
| Facilities | Philbrick & Sons | ANNUAL | 6/30/2012 | $8,500 | Boiler cleaning |
| Facilities | Central Paper** | 7/1/2009 | 6/30/2012 | $56,040 | Custodial supplies |
| Facilities | PSNH * | ANNUAL | 6/30/2012 | $577,929 | Electric |
| Facilities | Keyspan * | ANNUAL | 6/30/2012 | $329,172 | Gas |
| Facilities | Aramark | 7/1/2011 | 6/30/2016 | $381,571 | Custodial/grounds Management |
| |
| Food Services | | | | * | Milk |
| | | | | |
| Transportation |
| Hudson School Board | First Student | 7/1/2011 | 6/30/2016 | $1,143,700 | Regular Transportation |
| Special Education | Provider, Inc. | 7/1/2011 | 6/30/2016 | $531,091 | Special Education Transportation |
| |
| Special Services |
| Special Education | Autism Bridges | ANNUAL | 6/30/2012 | $114,410 | ABA services |
| Special Education | Behavior Development, Inc | ANNUAL | 6/30/2012 | $91,783 | ABA services |
| Special Education | Kelly Brooker | ANNUAL | 6/30/2012 | $13,650 | Specialized reading instruction |
| Special Education | Mary Morse | ANNUAL | 6/30/2012 | $13,000 | Vision Specialist |
| Special Education | Catherine Davis | ANNUAL | 6/30/2012 | $19,250 | Speech Services |
| Special Education | OTWORKS4KIDS | ANNUAL | 6/30/2012 | $14,840 | Speech Services |
| Special Education | OTWORKS4KIDS | ANNUAL | 6/30/2012 | $16,171 | OT/PT Services |
| Special Education | Michelle Fitzgerald | ANNUAL | 6/30/2012 | $49,800 | OT/PT Services |
| Special Education | Shannon Berube | ANNUAL | 6/30/2012 | $46,600 | OT/PT Services |
| Special Education | Speech Therapy Solutions | ANNUAL | 6/30/2012 | $34,042 | Speech Services |
| Special Education | Drummond & Woodson** | ANNUAL | 6/30/2012 | | Legal Service |
| Special Education | Multi State Billing | 7/1/2011 | 6/30/2014 | 9% of services | Medicaid |
| |
| Hudson School Board |
| HSB | Podzik & Sanderson | 7/1/2011 | 6/30/2015 | $15,171 | Auditing Services |
| HSB | Normand Sanborn | ANNUAL | 6/30/2012 | $25,000 | Special Projects/mentoring |
| HSB | Soule Leslie** | 7/1/2011 | 6/30/2012 | | Legal Services |
| |
| Copiers & Leases |
| AHS | Oce | 7/1/2009 | 7/1/2013 | $21,002 | Lease/Service 3 Konica 9522 |
| AHS | Oce | 7/1/2010 | 7/1/2014 | $2,000 | Lease/Service Variolink VL5022 |
| AHS | Conway Office Products Office Products | 7/1/2011 | 7/1/2015 | $18,502 | Lease/Service Xerox 4595 & Xerox 5755 |
| HMS | Oce | 7/1/2010 | 7/1/2014 | $11,389 | Lease/Service Variolink 9522, 5022& 2821 |
| HMS | Oce | 7/1/2009 | 7/1/2013 | $7,989 | Lease/Service Konica 9522 |
| HMS | Conway Office Products | 7/1/2011 | 7/1/2015 | $11,160 | Lease/Service Xerox 4595 & 5755 |
| HGS | Oce | 7/1/2009 | 7/1/2013 | $15,851 | Lease/Service Konica 9522, 6022 (2) |
| LSS | Oce | 7/1/2009 | 7/1/2013 | $5,709 | Lease/Service Konica 9522 |
| LSS | Conway Office Products | 7/1/2011 | 7/1/2012 | $1,216 | Service only Konica 7045 |
| HOS | Oce | 7/1/2009 | 7/1/2013 | $6,469 | Lease/Service Konica 9522 |
| HOS | Conway Office Products | 7/1/2011 | 7/1/2015 | $2,572 | Lease/Service Xerox 5755 |
| NWS | Oce | 7/1/2009 | 7/1/2013 | $16,758 | Lease/Service Konica 9522 |
| NWS | Conway Office Products | 7/1/2011 | 7/1/2015 | $3,185 | Lease/Service Konica 5755 |
| SAU | Conway Office Products | 1/1/2009 | 1/1/2013 | $16,573 | Lease/Service Bixhub 501 & 7655 |
| AHS, SAU, HMS | Hasler | 9/1/2011 | 9/1/2016 | $4,316 | Lease postage meters 3 locations |
| |
| Technology |
| District Wide | Vary Technology | 7/1/2010 | 6/30/2013 | $21,000 | Service and toner for printers |
| District Wide | Rediker | ANNUAL | 6/30/2012 | $31,150 | Maintenance |
| District Wide | Edline | ANNUAL | 6/30/2012 | $10,594 | Web Hosting |
| District Wide | Alert Now | ANNUAL | 6/30/2012 | $10,455 | Alert now system |
| District Wide | Comcast * | 7/1/2009 | 6/30/2012 | $21,857 | Internet/telephone |
| District Wide | Paetec * | 7/1/2009 | 6/30/2012 | $31,413 | Internet/telephone |
| |
| Finance |
| District Wide | TD Bank | 7/1/2007 | 7/31/2012 | N/A | District banking needs |
| AHS | Granite State Credit Union | 7/1/2007 | 6/30/2012 | N/A | Vocational bank |
| |
| Human Resources |
| Hudson School Board | School Care**** | ANNUAL | 6/30/2012 | | Cobra |
| Hudson School Board | Benefit Strategy | ANNUAL | 6/30/2012 | $3,060 | 125 Plan |
| Hudson School Board | School Care | ANNUAL | 6/30/2012 | $5,734,272 | Health Insurance |
| Hudson School Board | NE Delta | ANNUAL | 6/30/2012 | $480,803 | Dental plan |
| Hudson School Board | Primex | 7/1/2011 | 6/30/2013 | $127,486 | Workers comp |
| Hudson School Board | Primex | 7/1/2011 | 6/30/2013 | $94,428 | Property/Liability |
| Hudson School Board | Unum Life Insurance | ANNUAL | 6/30/2012 | $20,511 | Life insurance |
| Hudson School Board | Unum Life Insurance | ANNUAL | 6/30/2012 | $23,295 | Long term disability |
| Hudson School Board | North New England Benefit | ANNUAL | 6/30/2012 | $504,516 | Custodial health insurance |
| |
| Miscellaneous |
| Hudson School Board | Various vendors | ANNUAL | 6/30/2012 | $100,000 | General office/school supplies |
| Hudson School Board | Granite State Driving School*** | 7/1/2011 | 6/30/2014 | | Driver Education |
* Estimated amount
** Based on an as needed basis
*** Cost paid by students
**** Cost paid by former employees |
| | | | | | | | | |
