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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 DepartmentCustodial ServicesARAMARK CORPORATION000026342$11,450.00
Health DepartmentElectricityEVERSOURCE000002557$42,664.84
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,648,086.08
Health DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$11,651.14
Health DepartmentOther Project CostsBANK OF AMERICA000039427$26,462.65
Health DepartmentOther Project CostsGRANITE UNITED WAY000003108$75,000.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$16,588.63
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$117,670.64
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$118,489.91
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$143,679.08
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$14,950.00
Health DepartmentOther Project CostsWAYPOINT000000569$217,417.30
Health DepartmentOther ServicesLANGUAGE LINE SERVICES, INC000033610$11,126.43
Health DepartmentOther ServicesTHE MENTAL HEALTH CENTER OF GREATER000024140$12,000.00