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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$155,251.26
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$334,058.85
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$274,836.16
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$64,860.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$143,500.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$28,368.73
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$704,030.40
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$15,107.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$11,100.00
Facilities DivisionElectricityEVERSOURCE000002546$11,916.16
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Facilities DivisionSpecial ProjectsDEC-TAM CORPORATION000037181$16,880.00
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000032250$31,349.07
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