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2019 Departmental Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsC M K ARCHITECTS000000610$10,750.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$23,780.00
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialEMERSON SWAN INC000028992$10,702.08
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$76,329.64
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$25,890.00
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$12,012.47
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$25,378.38
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$13,253.21
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,417,581.32
Facilities DivisionContractsARAMARK CORPORATION000026342$38,314.80
Facilities DivisionContractsBEST DOOR AND LOCK LLC000039378$10,296.00
Facilities DivisionContractsBK SYSTEMS INC000000341$20,282.00
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionDesign & EngineeringHUNTRESS ASSOCIATES INC000040609$12,525.00
Facilities DivisionElectricityEVERSOURCE000002546$41,275.11
Facilities DivisionMaintenance & Repair/ Mach/EquipOVERHEAD DOOR CO, DIV OF000002349$14,238.98
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$13,397.78
Facilities DivisionNon-reimbursable insurance expenseARS SERVICES, INC.000037122$13,403.00
Facilities DivisionNon-reimbursable insurance expenseC & M QUALITY REMODELING SOLUTIONS000039682$20,900.00
Facilities DivisionNon-reimbursable insurance expenseCJ RYDER FLOORING, LLC000039344$33,390.00
Facilities DivisionNon-reimbursable insurance expenseENERGY EFFICIENT INVESTMENTS,INC000039224$14,221.26
Facilities DivisionNon-reimbursable insurance expenseMILESTONE ENGINEERING & CONSTRUCTIO000038744$42,658.10
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$12,450.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$15,852.59
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$1,306,918.63
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$73,411.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$14,028.00
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$29,345.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$19,363.39
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