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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 either Anna Thomas or Gabriela Walder at (603) 624-6466.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$23,165.89
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$142,888.58
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$24,999.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$17,399.71
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$11,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$62,072.51
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$10,000.00
Health DepartmentOther ServicesGRANITE UNITED WAY000003108$30,000.00
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