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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$170,950.67
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$30,069.08
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$78,432.82
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