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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$38,158.92
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$22,315.52
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$13,189.40
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$28,123.72
Health DepartmentOther Project CostsWAYPOINT000000569$47,278.38