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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$96,083.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$119,970.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$12,060.00
Planning & Community DevelopmentConstruction ContractsGRANITE STATE ABATMENT000041161$50,840.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$62,301.34
Planning & Community DevelopmentConstruction ContractsPROLIFIC PROPERTY MANAGEMENT LLC000037852$13,765.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$87,000.65
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$197,266.57
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$120,587.50
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$279,347.57
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$42,173.50
Planning & Community DevelopmentOther Project CostsNORTH POINT CONSTRUCTION MANAGEMENT000041181$305,330.57
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$113,709.26
Planning & Community DevelopmentPostageUSPS-HASLER000038553$10,000.00
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