City of Manchester, NH Official Website

2020 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2020.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$13,510.92
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$23,006.92
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
AviationConstruction ContractsHD SUPPLY WHITE CAP CONSTR SUPPLY000039450$11,160.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$482,486.15
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$10,833.33
AviationContractsALLIED UNIVERSAL000037862$154,012.58
AviationContractsAMANO-MCGANN, INC.000036660$20,461.04
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$328,046.37
AviationContractsUS CUSTOMS SERVICE000023868$38,844.89
AviationContractsWASTE MANAGEMENT OF NH INC000003185$20,621.63
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$231,870.04
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$18,976.07
AviationElectricityEVERSOURCE000037784$312,854.60
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$25,831.63
AviationInsurance - CGLCROSS INSURANCE000038396$115,262.30
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$19,361.48
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$13,867.50
AviationMarketingRUMBLETREE INC000032725$23,786.98
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$17,178.32
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$52,910.75
AviationOther Project CostsENVIROVANTAGE, INC000036057$99,420.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$27,022.63
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$50,177.21
AviationOther Project CostsR S AUDLEY INC000029357$3,586,820.32
AviationOther Project CostsRS AUDLEY INC000031165$1,614,070.92
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$68,326.45
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$29,843.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$14,828.98
AviationOther ServicesLAVALLEE/BRENSINGER PA000001679$10,237.82
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$20,067.13
AviationService AgreementsENGIE SERVICES000039960$156,838.57
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$10,771.83
AviationService AgreementsKONE INC,000001980$27,642.00
AviationService AgreementsMOTOROLA SOLUTIONS INC000002004$10,691.00
AviationService AgreementsPC CONNECTION000018968$40,523.68
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationVehicle Repairs/PartsMILTON CAT000002850$21,642.27
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$126,309.88
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$20,938.50
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$1,963,758.76
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
Environmental Protection DivisionABB Drive for Centrifuge #1 & #2LEO ALGER'S NH ELECTRIC MOTORS, INC000038923$12,525.13
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$158,418.79
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$11,830.75
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$28,532.87
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$15,408.64
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$49,469.25
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$322,269.60
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$35,807.73
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$88,704.71
Environmental Protection DivisionCohas Brook InterceptorCDM SMITH INC000000487$181,309.81
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$98,691.10
Environmental Protection DivisionDemo & wiring in Scum RoomINTERSTATE ELECTRICAL SERVICES000023264$10,000.00
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$26,889.13
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$16,079.87
Environmental Protection DivisionHuse Rd Coop SewerHIGHWAY DEPARTMENT000019222$150,186.14
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$53,297.83
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$130,408.97
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$314,595.24
Environmental Protection DivisionMachine PartsVULCAN INDUSTRIES, INC.000035637$10,237.92
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMilfoil Removal NAMASKE LAKE ASSOCIATION000040996$10,000.00
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$37,653.64
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$32,893.89
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$44,170.00
Environmental Protection DivisionStormwate MS4 Compliance COMPREHENSIVE ENVIRONMENTAL INC000021798$55,695.23
Environmental Protection DivisionVogelsang RotaCut Assembly part of Scum processPROCESS DISTRIBUTORS INC000022329$23,301.00
Environmental Protection DivisionWSPS replace actuator, stem, & bracketsAQUILLA & NEPTUN LLC000040975$22,742.24
Environmental Protection DivisionWWTP SSI Compliance FISHER ROSEMOUNT SYSTEMS INC000002682$10,994.10
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$15,087.41
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$454,300.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$16,095.27
Facilities DivisionConstruction ContractsALPHA ASBESTOS ABATEMENT, INC.000000099$29,670.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$49,900.00
Facilities DivisionConstruction ContractsCLASSIC SIGNS, INC000039821$20,449.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$1,062,388.35
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$16,264.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$50,222.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$14,670.00
Facilities DivisionConstruction ContractsPASEK CORP000039799$121,659.80
Facilities DivisionConstruction ContractsQUIRK CONSTRUCTION CORP000030735$525,000.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$150,534.29
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$10,434.11
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$10,145.32
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$11,890.74
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$34,816.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$697,644.92
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,147.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$16,147.14
Facilities DivisionElectricityEVERSOURCE000002546$18,142.34
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$10,224.00
Facilities DivisionOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$16,770.00
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$14,972.10
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$17,056.00
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$12,500.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$42,271.60
Finance DepartmentConstruction ContractsMT HOTEL PARTNERS, LLC000040876$130,000.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentP-Card TransactionsP-CARD DOUBLETREE HOTELS000039427$10,500.03
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$170,950.67
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$47,229.07
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$24,059.90
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$10,030.99
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$38,958.85
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$48,162.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$10,855.13
Fleet ManagementElectricityEVERSOURCE000002546$28,999.99
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$215,938.61
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$11,891.05
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$10,015.97
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$14,870.69
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$36,304.66
Health DepartmentElectricityEVERSOURCE000002557$17,841.82
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$142,888.58
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$24,999.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$16,560.30
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$11,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$62,072.51
Health DepartmentOther Project CostsWAYPOINT000000569$10,000.00
Highway DepartmentCIP - EquipmentCUES, INC.000000743$64,995.00
Highway DepartmentCIP - EquipmentDEERE & COMPANY000039042$37,495.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$97,640.00
Highway DepartmentCIP - EquipmentMCDEVITT TRUCKS INC000001822$302,086.00
Highway DepartmentCIP - EquipmentMOFFETT TURF EQUIPMENT INC.000037569$38,828.00
Highway DepartmentCIP - EquipmentTURF PRODUCTS000003076$94,350.02
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$526,695.63
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$33,203.32
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$30,794.50
Highway DepartmentConstruction ContractsGMI ASPHALT, LLC000038521$436,749.54
Highway DepartmentConstruction ContractsGRANITE STATE ASPHALT PAVING000040752$12,825.00
Highway DepartmentConstruction ContractsNORTHEAST MASONRY CORP000040559$96,000.00
Highway DepartmentConstruction ContractsSEALCOATING INC DBA INDUS000002761$131,259.28
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$26,073.02
Highway DepartmentConsulting ServicesFUSS & O'NEILL, INC.000040304$50,000.00
Highway DepartmentContractsCARPORT CENTRAL INC000040595$14,940.00
Highway DepartmentContractsFUSS & O'NEILL, INC.000040304$35,000.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$559,579.84
Highway DepartmentContractsR & R ENTERPRISES000039057$13,183.50
Highway DepartmentContractsSEALCOATING INC DBA INDUS000002761$25,801.00
Highway DepartmentContractsTRADEBE ENVIRONMENTAL SERVICES, LLC000039584$20,494.79
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$714,402.15
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$119,050.00
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$45,262.97
Highway DepartmentDesign & EngineeringHOYLE TANNER & ASSOCIATES INC000001444$45,897.92
Highway DepartmentElectricityEVERSOURCE000037786$16,118.55
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$70,614.72
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$29,559.75
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$26,670.50
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$67,900.32
Highway DepartmentSpecial ProjectsCERTAPRO PAINTERS OF SO. NH000039261$15,224.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$11,666.66
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$12,666.00
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$119,293.00
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$46,654.66
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$55,224.90
Information SystemsService AgreementsSUPERION, LLC000040173$198,835.44
Library DepartmentElectricityEVERSOURCE000002557$13,441.30
Library DepartmentLibrary Computer SystemGMILCS INC000001220$76,040.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$50,120.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$131,412.84
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,273,947.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$40,750.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$10,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$27,876.00
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,741.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$42,358.93
Parks, Recreation & CemeteriesConstruction ContractsADVANCED EXCAVATING & PAVING INC000037630$567,583.95
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$123,995.50
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$1,813,432.14
Parks, Recreation & CemeteriesConsulting ServicesHOYLE TANNER & ASSOCIATES INC000001444$13,007.24
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$49,791.91
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$26,568.01
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$36,688.91
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$11,246.45
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$12,621.27
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$18,959.24
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$19,388.80
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$14,311.92
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$31,770.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$75,600.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$50,545.44
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$67,227.39
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$45,287.96
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$69,070.01
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$34,420.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$67,819.99
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$10,614.66
Police DepartmentCIP - EquipmentFORENSIC TECHNOLOGY, INC000041073$213,779.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$39,571.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$20,342.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$19,316.61
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$41,947.19
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$16,375.18
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$11,291.00
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$14,359.62
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,153.38
Police DepartmentService AgreementsBANK OF AMERICA000039427$24,460.33
Police DepartmentService AgreementsINTERGRAPH CORP000039733$123,476.92
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$18,000.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$18,445.48
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$10,952.57
Police DepartmentTelephoneBANK OF AMERICA000039427$14,948.27
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$15,714.94
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$10,310.47
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$16,380.90
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$128,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksCredit card billBANK OF AMERICA000039427$10,795.43
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$107,971.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.85
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,194.37
WaterworksPavingHIGHWAY DEPARTMENT000019222$46,562.83
WaterworksPaving ATLANTIC PAVING000040552$46,082.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$193,206.83
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$33,246.13
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$194,825.50
WaterworksPurchased PowerEVERSOURCE000002557$146,334.27
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$12,045.50
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$58,533.97
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,612.76
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$87,936.14
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$97,443.42
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$49,905.23
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$20,750.01
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