|
|
| Welcome to the City of Manchester, NH Official Web Site |
|
Register
Login
|
|
|
|
|
|
|
|
|
This web site and its contents are a service of the City of Manchester, NH
|
|
 |
|
|
|
| |
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions regarding the items below, please contact either Tim Soucy or Gabriela Walder at (603) 624-6466.
| Health Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $33,175.50 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $301,493.98 |
| Health Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $14,800.92 |
| Health Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $64,904.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|