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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. If you have questions regarding the items below, please contact Frederick J. McNeill, P.E., Chief Engineer at (603) 624-6341.

Department NameDescriptionVendorVendor NumberAmount
Environmental Protection DivisionAeration ProjectsWRIGHT PIERCE000028199$91,437.12
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$17,947.49
Environmental Protection DivisionChristian Brook Sewer Separation Project No. 1P. GIOIOSO & SONS, INC000041974$71,707.25
Environmental Protection DivisionChristian Brook Sewer Separation Project No. 1P. GIOIOSO & SONS, INC000041973$645,365.25
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$448,007.87
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$105,663.13
Environmental Protection DivisionCohas Brook PUC Matter 123456MCLANE MIDDLETON, PROF ASSOCIATION000001891$23,824.50
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$77,314.74
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$72,339.14
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$35,056.46
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$85,789.69
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$190,075.42
Environmental Protection DivisionManhole RepairsHIGHWAY DEPARTMENT000019222$277,498.61
Environmental Protection DivisionMisc Vendors - programs, materials, etc…BANK OF AMERICA000039427$10,246.69
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$39,780.00
Environmental Protection DivisionWWTP Solids Train UpgradePC CONSTRUCTION COMPANY000021398$671,382.80
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$13,532.71