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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

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Department NameDescriptionVendorVendor NumberAmount
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$301,643.71
AviationContractsUS CUSTOMS SERVICE000023868$30,859.50
AviationContractsUS SECURITY ASSOCIATES INC000037862$40,328.39
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$110,958.45
AviationElectricityEVERSOURCE000037784$100,843.76
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$89,359.50
AviationService AgreementsENGIE SERVICES000039960$50,915.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$12,191.79
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
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