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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentCustodial ServicesARAMARK CORPORATION000026342$11,451.00
Health DepartmentElectricityEVERSOURCE000002557$55,783.60
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,569,480.52
Health DepartmentOther Project CostsBANK OF AMERICA000039427$15,164.89
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$35,680.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$185,857.40
Health DepartmentOther Project CostsNATIONAL ASSOCIATION OF COUNTY000019582$24,916.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$20,000.00
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