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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$23,400.00
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$101,988.30
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$103,590.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$31,915.00
Planning & Community DevelopmentConstruction ContractsMERRIMACK VALLEY GEN CONT INC000040331$39,355.20
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$244,117.48
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$84,771.56
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$122,558.04
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$11,723.44
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$58,834.99
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$144,577.06
Planning & Community DevelopmentOther Project CostsTHE GRANITE YMCA000003272$12,500.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$41,387.25