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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$10,181.70
Health DepartmentElectricityEVERSOURCE000002557$45,088.71
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,500,078.83
Health DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$11,670.73
Health DepartmentOther Project CostsBANK OF AMERICA000039427$67,675.17
Health DepartmentOther Project CostsBOYS & GIRLS CLUB OF MANCHESTER000001813$21,755.02
Health DepartmentOther Project CostsFISHER SCIENTIFIC000018942$10,291.16
Health DepartmentOther Project CostsGRAINGER000041369$43,565.75
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$14,813.46
Health DepartmentOther Project CostsHIMALAYAS GENERAL STORE000043182$10,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$111,648.47
Health DepartmentOther Project CostsMANCHESTER FIRE DEPARTMENT000035112$23,895.00
Health DepartmentOther Project CostsMANCHESTER SCHOOL DISTRICT000031730$27,713.46
Health DepartmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$35,267.23
Health DepartmentP-Card TransactionsP-CARD VZWRLSS IVR VB000039427$11,352.84