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Home » Departments » Health » Departmental Expenditures

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.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Health Department	Custodial Services	ARAMARK CORPORATION	000026342	$10,915.00
Health Department	Electricity	EVERSOURCE	000002557	$49,355.94
Health Department	Equipment	SHI INTERNATIONAL CORP	000002839	$10,944.00
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,747,825.09
Health Department	Natural Gas	SPRAGUE OPERATING RESOURCES LLC	000038431	$12,397.54
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$17,253.17
Health Department	Other Project Costs	GREATER MANCHESTER CHAMBER OF	000001292	$25,029.00
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$17,943.83
Health Department	Other Project Costs	JOHN GRAPPONE INC	000001284	$32,709.13
Health Department	Other Project Costs	JSI RESEARCH & TRAINING INSTITUTE	000024907	$11,000.00
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$83,525.99
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$168,673.02
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$27,232.84
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$15,180.00
Health Department	Other Project Costs	WAYPOINT	000000569	$30,644.64
Health Department	Other Services	GRANITE UNITED WAY	000003108	$30,000.00

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