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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$62,383.90
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$404,081.74
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$21,665.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$39,429.00
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$39,904.13
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$24,220.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$120,063.30
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$54,186.00
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,434.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$41,149.28
Planning & Community DevelopmentSpecial ProjectsS&R CONTRACTING CORP000027031$22,550.00
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