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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$185,234.38
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$431,688.58
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsPROLIFIC PROPERTY MANAGEMENT LLC000037852$13,358.00
Planning & Community DevelopmentConstruction ContractsROBERT MUISE000040693$19,950.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$21,665.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$63,810.00
Planning & Community DevelopmentConstruction ContractsTHE WAY HOME000002771$18,000.00
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$81,198.04
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$28,480.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$171,973.39
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$64,239.00
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,434.00
Planning & Community DevelopmentOther Project CostsPROLIFIC PROPERTY MANAGEMENT LLC000037852$14,950.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$62,278.51
Planning & Community DevelopmentSpecial ProjectsS&R CONTRACTING CORP000027031$22,550.00
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