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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. 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$11,313.00
Health DepartmentElectricityEVERSOURCE000002557$52,349.45
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,743,397.05
Health DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$12,496.76
Health DepartmentOther Project Costs150 REALTY, LLC000040330$11,000.00
Health DepartmentOther Project CostsACHIEVEIT ONLINE LLC000043273$24,000.00
Health DepartmentOther Project CostsBANK OF AMERICA000039427$72,267.24
Health DepartmentOther Project CostsBOYS & GIRLS CLUB OF MANCHESTER000001813$21,755.02
Health DepartmentOther Project CostsELIZABETH SAUNDERS000043155$12,000.00
Health DepartmentOther Project CostsFISHER SCIENTIFIC000018942$10,291.16
Health DepartmentOther Project CostsGRAINGER000041369$43,565.75
Health DepartmentOther Project CostsGRANITE UNITED WAY000003108$12,000.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$14,905.46
Health DepartmentOther Project CostsHIMALAYAS GENERAL STORE000043182$10,000.00
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$12,325.02
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$127,689.46
Health DepartmentOther Project CostsMANCHESTER FIRE DEPARTMENT000035112$23,895.00
Health DepartmentOther Project CostsMANCHESTER SCHOOL DISTRICT000031730$27,713.46
Health DepartmentOther Project CostsORASURE TECHNOLOGIES, INC.000036611$14,706.61
Health DepartmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$40,205.54
Health DepartmentOther Project CostsSTEPHEN NORTON000043174$14,586.00
Health DepartmentP-Card TransactionsP-CARD VZWRLSS IVR VB000039427$12,520.28