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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$13,005.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$26,550.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$100,009.85
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$50,545.44
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$67,227.39
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$26,827.50
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$28,930.26
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$26,217.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$23,954.49
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