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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$38,761.31
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$12,935.44
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,381,475.04
Facilities DivisionContractsARAMARK CORPORATION000026342$31,816.40
Facilities DivisionContractsBK SYSTEMS INC000000341$18,776.00
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionElectricityEVERSOURCE000002546$26,858.25
Facilities DivisionNon-reimbursable insurance expenseARS SERVICES, INC.000037122$13,403.00
Facilities DivisionNon-reimbursable insurance expenseCJ RYDER FLOORING, LLC000039344$33,390.00
Facilities DivisionNon-reimbursable insurance expenseMILESTONE ENGINEERING & CONSTRUCTIO000038744$41,305.08
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$918,177.66
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$73,411.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$14,028.00
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$29,345.00
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