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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 DepartmentElectricityEVERSOURCE000002557$21,464.98
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$579,354.23
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$44,999.36
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$39,848.18
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$56,320.30
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$14,950.00
Health DepartmentOther Project CostsWAYPOINT000000569$87,889.86