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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$65,233.00
Facilities DivisionConstruction ContractsCHAPMAN WATERPROOFING CO., INC000038582$175,977.26
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$334,058.85
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$344,984.53
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$64,860.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$166,000.00
Facilities DivisionConstruction ContractsPALMER AND SICARD INC000026874$20,772.50
Facilities DivisionConstruction ContractsSEALCOATING INC000002761$54,237.85
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$38,795.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$48,994.45
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$10,070.28
Facilities DivisionConstruction MaterialREXEL CLS000030306$11,794.03
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$36,304.00
Facilities DivisionConsulting ServicesNH TRIPLE PLAY LLC000035985$10,644.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,720,706.34
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$15,107.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$19,300.00
Facilities DivisionDesign & EngineeringGALE ASSOCIATES INC000027863$10,920.00
Facilities DivisionElectricityEVERSOURCE000002546$22,423.91
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000028045$12,921.19
Facilities DivisionOther Project CostsEVERSOURCE000002557$10,866.16
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$13,045.00
Facilities DivisionSpecial ProjectsDEC-TAM CORPORATION000037181$16,880.00
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000032250$31,349.07
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