City of Manchester, NH Official Website

2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$38,893.21
City Clerk's OfficeElectionsINCLUSIONS SOLUTIONS,LLC000040605$10,000.00
Copyright 2019 City of Manchester Terms Of Use Privacy Statement Site Map Login