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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$40,825.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$163,920.22
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$14,215.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$27,949.50
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$21,890.30
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$22,239.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$13,267.19
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