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$121,961.72
City Clerk's OfficeElectionsINCLUSIONS SOLUTIONS,LLC000040605$10,000.00
City Clerk's OfficeIncidentalsBINDERTEK000040902$10,400.00
City Clerk's OfficeIncidentalsINCLUSIONS SOLUTIONS,LLC000040605$25,000.00
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