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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.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE2557$0,000.00
Health DepartmentEquipmentSHI INTERNATIONAL CORP2839$0,000.00
Health DepartmentOther Project CostsBANK OF AMERICA39427$0,000.00
Health DepartmentOther Project CostsCATHOLIC MEDICAL CENTER526$0,000.00
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF1292$0,000.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.2740$0,000.00
Health DepartmentOther Project CostsJOHN GRAPPONE INC1284$0,000.00
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE24907$0,000.00
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL41186$0,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI38976$0,000.00
Health DepartmentOther Project CostsTHE GRANITE YMCA3272$0,000.00
Health DepartmentOther Project CostsWAYPOINT569$0,000.00
Health DepartmentOther ServicesGRANITE UNITED WAY3108$0,000.00
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