 |
|
|
|
| |
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions regarding the items below, please contact Linda Miccio at (603) 669-2256 extension 3212.
| Fire Department | 10 LOCATIONS | NATIONAL GRID | 000036527 | $46,177.27 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $16,297.98 |
| Fire Department | 39 VEHICLES | MANCHESTER TRANSIT AUTHORITY | 000001833 | $52,334.96 |
| Fire Department | APPARATUS REPAIRS | GREENWOOD FIRE APPARATUS INC | 000001299 | $31,389.09 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $43,934.46 |
| Fire Department | DECONTAMINATION SHELTERS | EVOLVE TECHNOLOGIES CORP | 000038411 | $77,395.52 |
| Fire Department | ELEVEN LOCATIONS | PSNH | 000002557 | $44,117.89 |
| Fire Department | ELEVEN LOCATIONS | PUBLIC SERVICE CO OF N H | 000002557 | $99,190.23 |
| Fire Department | EOC UPDATE | OFFICE ENVIRONMENTS OF NE LLC | 000026909 | $76,253.34 |
| Fire Department | FITNESS EQUPMENT | GYM SOURCE INC. | 000036875 | $38,300.00 |
| Fire Department | LAPTOPS EOC | DELL MARKETING LP | 000023664 | $14,330.56 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $33,712.61 |
| Fire Department | REPLACEMENT OF 4 LINE CARS | M-H-Q MUNICIPAL VEHICLES | 000037176 | $62,974.00 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $485,758.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $22,942.63 |
| Fire Department | SCBA REPAIR | BMO BERGERON PROTECTIVE CL | 000035490 | $10,106.87 |
| Fire Department | SCBA REPAIR | BMO FIREMATIC SUPPLY CO IN | 000035490 | $13,738.24 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SERVICES | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $23,497.38 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $35,000.00 |
|
|
|
|
|