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2020 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeConstruction ContractsKEVIN W SMITH & SON, INC000039521$138,800.00
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$129,741.88
City Clerk's OfficeDesign & EngineeringCORZILIUS MATUSZEWSKI & KRAUSE000021820$29,055.00
City Clerk's OfficeOther CostsCOMPUTER HUT OF NEW ENGLAND000029866$27,148.05
City Clerk's OfficeOther CostsMANCHESTER DPW FACILITIES000039503$19,898.76
City Clerk's OfficeOther CostsPELMAC INDUSTRIES INC000002401$10,155.00
City Clerk's OfficeOther CostsSTERLING CORP000039743$51,767.60
City Clerk's OfficeOther CostsTELEPHONE NETWORK TECHNOLOGIES000002985$23,750.00
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