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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

Department NameDescriptionVendorVendor NumberAmount
AviationComputer HardwareANIXTER, INC000035267$14,468.85
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$12,724.03
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$96,772.01
AviationContractsUS CUSTOMS SERVICE000023868$50,687.73
AviationContractsUS SECURITY ASSOCIATES000037862$44,573.16
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$196,146.92
AviationElectricityEVERSOURCE000037784$135,429.50
AviationInsurance - OtherCROSS INSURANCE000038396$25,201.00
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationInsurance - VehiclesCROSS INSURANCE000038396$73,770.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$14,025.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$12,917.10
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$24,466.00
AviationOther Project CostsR S AUDLEY INC000029357$116,286.51
AviationService AgreementsALLIED UNIVERSAL TECHNOLOGY SRVS000041160$24,208.21
AviationService AgreementsENGIE SERVICES000039960$45,336.97
AviationService AgreementsKONE INC,000001980$13,821.00