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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$65,233.00
Facilities DivisionConstruction ContractsCHAPMAN WATERPROOFING CO., INC000038582$175,977.26
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$19,377.00
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$231,807.21
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$456,522.79
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$67,200.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$35,295.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$166,000.00
Facilities DivisionConstruction ContractsPALMER AND SICARD INC000026874$20,772.50
Facilities DivisionConstruction ContractsSEALCOATING INC000002761$54,237.85
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$38,795.00
Facilities DivisionConstruction MaterialEASTERN INDUSTRIAL AUTOMATION000000939$12,496.64
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$98,008.58
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$23,891.79
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$16,238.60
Facilities DivisionConstruction MaterialREXEL CLS000030306$14,910.48
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$36,304.00
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$19,673.31
Facilities DivisionConsulting ServicesNH TRIPLE PLAY LLC000035985$10,644.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$3,415,166.24
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$15,107.00
Facilities DivisionContractsBEST DOOR AND LOCK LLC000039378$11,878.84
Facilities DivisionContractsPALMER AND SICARD INC000026874$22,700.00
Facilities DivisionContractsSKYLINE ROOFING, INC.000002823$16,409.00
Facilities DivisionDesign & EngineeringGALE ASSOCIATES INC000027863$12,780.00
Facilities DivisionElectricityEVERSOURCE000002546$43,087.50
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$18,314.33
Facilities DivisionNon-reimbursable insurance expenseALPHA ASBESTOS ABATEMENT, INC.000000099$95,250.00
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000028045$30,273.27
Facilities DivisionOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$12,850.00
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$20,112.80
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$60,160.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$22,124.79
Facilities DivisionOther Project CostsLANDSCAPES STRUCTURES INC000040297$35,000.00
Facilities DivisionOther Project CostsMANCHESTER SCHOOL DISTRICT000031730$55,084.45
Facilities DivisionOther Project CostsTUCKER LIBRARY INTERIORS, LLC000035002$24,999.75
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$13,045.00
Facilities DivisionSpecial ProjectsDEC-TAM CORPORATION000037181$16,880.00
Facilities DivisionSpecial ProjectsPALMER AND SICARD INC000026874$11,150.00
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000032250$31,349.07
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