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
Facilities DivisionConstruction ContractsBEST DOOR AND LOCK LLC000039378$39,840.50
Facilities DivisionConstruction ContractsC M K ARCHITECTS000000610$17,647.00
Facilities DivisionConstruction ContractsDADS ABATEMENT LLC.000037370$14,000.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$10,351.85
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$19,845.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$28,235.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$23,780.00
Facilities DivisionConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$10,780.00
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialEMERSON SWAN INC000028992$10,702.08
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$99,488.74
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$34,123.36
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$17,081.20
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$38,121.90
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$18,304.87
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$3,453,687.60
Facilities DivisionContractsARAMARK CORPORATION000026342$38,314.80
Facilities DivisionContractsBEST DOOR AND LOCK LLC000039378$17,199.00
Facilities DivisionContractsBK SYSTEMS INC000000341$20,867.00
Facilities DivisionContractsC & M QUALITY REMODELING SOLUTIONS000039682$10,878.40
Facilities DivisionContractsHIGHWAY DEPARTMENT000019222$12,089.27
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionContractsPALMER AND SICARD INC000026874$10,762.72
Facilities DivisionContractsSKYLINE ROOFING, INC.000002823$11,387.72
Facilities DivisionDesign & EngineeringHUNTRESS ASSOCIATES INC000040609$16,980.00
Facilities DivisionElectricityEVERSOURCE000002546$53,954.78
Facilities DivisionMaintenance & Repair/ Mach/EquipOVERHEAD DOOR CO, DIV OF000002349$16,319.98
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$20,038.02
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 expenseDUBE PLUS CONTRUCTION000040893$38,760.00
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$33,001.39
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$14,000.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$20,087.60
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$104,686.39
Facilities DivisionSpecial ProjectsPINE STATE ELEVATOR CO000002454$39,100.00
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