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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding the items below, please contact Senior Services at (603) 624-6533.

Department NameDescriptionVendorVendor NumberAmount
Senior ServicesElectricityEVERSOURCE000002557$25,440.58
Senior ServicesSenior ActivitiesBANK OF AMERICA000039427$26,159.69