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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 either Tim Soucy or Gabriela Walder at (603) 624-6466.

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Department NameDescriptionVendorVendor NumberAmount
Health DepartmentConsulting ServicesFRANCES MAUREEN QUINN000039157$22,500.00
Health DepartmentCustodial ServicesARAMARK CORPORATION000026342$11,451.00
Health DepartmentElectricityEVERSOURCE000002557$54,989.85
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,200,653.09
Health DepartmentOther Project CostsBANK OF AMERICA000039427$26,843.79
Health DepartmentOther Project CostsD.J. QUIRK FORD, INC000039968$66,529.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$164,212.70
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$60,842.43
Health DepartmentOther Project CostsSOJOURN PARTNERS000039607$38,170.00
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