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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 DepartmentCustodial ServicesARAMARK CORPORATION000026342$10,915.00
Health DepartmentElectricityEVERSOURCE000002557$49,355.94
Health DepartmentEquipmentSHI INTERNATIONAL CORP000002839$10,944.00
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,747,825.09
Health DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$12,397.54
Health DepartmentOther Project CostsBANK OF AMERICA000039427$17,253.17
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$25,029.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$17,943.83
Health DepartmentOther Project CostsJOHN GRAPPONE INC000001284$32,709.13
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$11,000.00
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$83,525.99
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$168,673.02
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$27,232.84
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,180.00
Health DepartmentOther Project CostsWAYPOINT000000569$30,644.64
Health DepartmentOther ServicesGRANITE UNITED WAY000003108$30,000.00
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