City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

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Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$11,423.97
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$66,974.46
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$498,854.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$19,286.59
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
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