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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. 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$10,410.00
Health DepartmentElectricityEVERSOURCE000002557$46,508.25
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,095,628.94
Health DepartmentOther Project CostsBANK OF AMERICA000039427$12,386.71
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$35,680.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$137,899.49
Health DepartmentOther Project CostsNATIONAL ASSOCIATION OF COUNTY000019582$24,916.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$16,300.00
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