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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. 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$12,837.72
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$712,604.18
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$36,335.64
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$29,717.08
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$36,287.94
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$84,848.00