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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. 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$15,789.66
Health DepartmentElectricityEVERSOURCE000002557$44,619.25
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$2,261,128.50
Health DepartmentOther Project CostsBANK OF AMERICA000039427$36,847.65
Health DepartmentOther Project CostsDELL MARKETING LP000023664$18,570.59
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$121,118.80
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$152,556.18
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$137,369.66
Health DepartmentOther Project CostsSHELTERS OF NEW ENGLAND INC000041780$14,038.00
Health DepartmentOther Project CostsSHI INTERNATIONAL CORP000002839$18,983.20
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$234,360.74